Southern Iowa Mental Health Center
- Assets
- $6.8m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Ottumwa, IA
- Founding
- 09/1975
- Data as of
- 06/2024
- EIN
- 42-0926783
Organization Overview
Southern Iowa Mental Health Center is located in Ottumwa, IA. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Southern Iowa Mental Health Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Iowa Mental Health Center 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 06/2024, Southern Iowa Mental Health Center generated $5.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2024. While expenses have increased by 8.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH CARE TO THOSE IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN IOWA MENTAL HEALTH CENTER PROVIDES TOTAL MENTAL HEALTH CARE TO ANYONE NEEDING SUCH SERVICES IN WAPELLO, DAVIS, MAHASKA, AND VAN BUREN COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Bride Board Member | Trustee | $0 | |
Erin Durflinger Board Member | Trustee | $0 | |
Taren Ferguson Board Member | Trustee | $0 | |
Karen Lauer Vice Preside | OfficerTrustee | $0 | |
Jessie Mattingly Board Member | Trustee | $0 | |
Brian Morgan President | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Jimmy Mascaro Patient Care | 6/29/15 | $282,887 |
Dr Hilda Mascaro Patient Care | 6/29/15 | $266,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $186,778 |
| Membership dues | $0 |
| Fundraising events | $0 |
| 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 | $186,778 |
| Total Program Service Revenue | $5,368,243 |
| Investment income | $53,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,608,859 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,050,757 |
| Pension plan accruals and contributions | $113,206 |
| Other employee benefits | $396,101 |
| Payroll taxes | $232,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $758,731 |
| Advertising and promotion | $54,566 |
| Office expenses | $65,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,850 |
| Travel | $43,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,747 |
| Insurance | $61,394 |
| All other expenses | $33,263 |
| Total functional expenses | $5,477,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,079,565 |
| Savings and temporary cash investments | $1,065,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $611,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $445 |
| Prepaid expenses and deferred charges | $114,592 |
| Net Land, buildings, and equipment | $2,892,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,278 |
| Total assets | $6,787,543 |
| Accounts payable and accrued expenses | $39,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,051,193 |
| Total liabilities | $1,090,797 |
| Net assets without donor restrictions | $5,696,746 |
| 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 | $6,787,543 |