Siouxland Mental Health Services
- Assets
- $9.2m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 146
- Location
- Sioux City, IA
- Founding
- 03/1970
- Data as of
- 06/2023
- EIN
- 42-6122297
Organization Overview
Siouxland Mental Health Services is located in Sioux City, IA. The organization was established in 1970. 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 06/2023, Siouxland Mental Health Services employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siouxland Mental Health Services 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 06/2023, Siouxland Mental Health Services generated $10.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.8m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY - TO PROVIDE THERAPY ON AN OUTPATIENT BASIS. 23,845 SESSIONS WERE HELD. 3,326 PATIENTS WERE SERVED.
PSYCHIATRY - TO EVALUATE CHILDREN AND ADULTS AS TO WHETHER TREATMENT SHOULD BE ON AN OUTPATIENT BASIS OR IF HOSPITALIZATION IS REQUIRED. 15,571 SESSIONS WERE HELD. 3,971 PATIENTS WERE SERVED.
COMMUNITY SUPPORT PROGRAM - TO PROVIDE SERVICES TO THE SEVERE MENTALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED. 10,128 SESSIONS WERE HELD. 2,024 PATIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Monson Director | Trustee | 1 | $0 |
Dr Ryan Mckenna President | OfficerTrustee | 1 | $0 |
Chrissie Young Vice-President | OfficerTrustee | 1 | $0 |
Nancy Knudsen Treasurer | OfficerTrustee | 1 | $0 |
Doug Harrold Director | Trustee | 1 | $0 |
Mike Esch Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csi Llc It Services & Supplies | 6/29/21 | $259,427 |
Modlin Construction Construction & Remodeling Services | 6/29/21 | $169,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,461 |
| Related organizations | $0 |
| Government grants | $1,266,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,650 |
| Total Program Service Revenue | $8,573,507 |
| Investment income | $78,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,190,359 |
| 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. | $246,185 |
| Compensation of current officers, directors, key employees. | $246,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,604,167 |
| Pension plan accruals and contributions | $179,968 |
| Other employee benefits | $619,496 |
| Payroll taxes | $525,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,433 |
| Fees for services: Accounting | $26,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,697 |
| Advertising and promotion | $67,635 |
| Office expenses | $188,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,282 |
| Travel | $14,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,720 |
| Interest | $143,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,428 |
| Insurance | $62,938 |
| All other expenses | $4,049 |
| Total functional expenses | $9,758,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,609,023 |
| Pledges and grants receivable | $194,051 |
| Accounts receivable, net | $1,401,330 |
| 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 | $122,220 |
| Net Land, buildings, and equipment | $5,105,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $749,558 |
| Total assets | $9,181,221 |
| Accounts payable and accrued expenses | $661,024 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| 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 | $3,890,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,551,277 |
| Net assets without donor restrictions | $4,450,972 |
| Net assets with donor restrictions | $178,972 |
| 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 | $9,181,221 |