South Metro Human Services
- Assets
- $22.1m
- Revenue
- $36.7m
- Investments
- $0.0
- Employees
- 491
- Location
- St Paul, MN
- Founding
- 11/1991
- Data as of
- 06/2022
- EIN
- 41-1712779
Organization Overview
South Metro Human Services, operating under the name Radias Health, is located in St Paul, MN. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Radias Health employed 491 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Radias Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Radias Health generated $36.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $36.5m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO MENTALLY ILL AND HOMELESS PERSONS IN THE STATE OF MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMHS PROVIDES A WIDE RANGE OF SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS. DURING THE PAST YEAR, THE AGENCY SERVED APPROXIMATELY 7,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. A NUMBER OF CONTRACTS WERE RENEWED OR EXPANDED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY TARGETED CASE MANAGEMENT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 850 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 800 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, RADIAS HEALTH HAS AN ONLINE TRAINING SERVICE THAT COVERS A NUMBER OF TOPICS, ELIMINATING TRAVEL TIME AND PROVIDING GREATER FLEXIBILITY FOR OUR EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Schneider Chief Executive Officer | OfficerTrustee | 40 | $295,809 |
Tom Sales Secretary | OfficerTrustee | 1 | $5,300 |
Paul Armour Treasurer | OfficerTrustee | 1 | $6,500 |
Mukesh Kumar Physician | 40 | $445,100 | |
David Mair Physician | 32 | $350,105 | |
John Darling Physician | 32 | $345,932 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lathrop Gpm Llp Legal Services | 6/29/23 | $228,502 |
Msp Park Place Inc Office Space Landlord | 6/29/23 | $215,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,250 |
| Total Program Service Revenue | $36,505,159 |
| Investment income | $40,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$36,290 |
| Net Gain/Loss on Asset Sales | $183,733 |
| Net Income from Fundraising Events | $7,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,714,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $342,718 |
| Compensation of current officers, directors, key employees. | $342,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,183,301 |
| Pension plan accruals and contributions | $536,601 |
| Other employee benefits | $3,406,228 |
| Payroll taxes | $1,489,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,643 |
| Fees for services: Accounting | $239,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $668,037 |
| Advertising and promotion | $0 |
| Office expenses | $349,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,408,416 |
| Travel | $618,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $836,822 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $36,454,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,749 |
| Savings and temporary cash investments | $7,404,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,491,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $948,602 |
| Net Land, buildings, and equipment | $8,919,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,126,187 |
| Accounts payable and accrued expenses | $2,913,578 |
| Grants payable | $0 |
| Deferred revenue | $78,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,392,228 |
| Net assets without donor restrictions | $18,733,959 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,126,187 |