Siouxland Mental Health Services
- Assets
- $4.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 118
- Location
- Sioux City, IA
- Founding
- 03/1970
- Data as of
- 06/2021
- 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 06/2021, Siouxland Mental Health Services employed 118 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 06/2021, Siouxland Mental Health Services generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
2021
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. 20,855 SESSIONS WERE HELD. 2,828 PATIENTS WERE SERVED.
PSYCHIATRY - TO EVALUATE CHILDREN AND ADULTS AS TO WHETHER TREATMENT SHOULD BE ON AN OUTPATIENT BASIS OR IF HOSPITALIZATION IS REQUIRED. 9,989 SESSIONS WERE HELD. 2,831 PATIENTS WERE SERVED.
COMMUNITY SUPPORT PROGRAM - TO PROVIDE THERAPY TO THE SEVERE MENTALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED. 9,390 SESSIONS WERE HELD. 2,035 PATIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Martin Chief Executive Officer | Officer | 37.5 | $163,660 |
Jacqueline Mcinnis Physician Assistant | 37.5 | $113,140 | |
Melissa Konken Nurse Practitioner | 37.5 | $111,018 | |
Mark Monson President | OfficerTrustee | 1 | $0 |
Dr Ryan Mckenna Vice-President | OfficerTrustee | 1 | $0 |
Nancy Knudsen Treasurer | OfficerTrustee | 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 | $12,361 |
| Related organizations | $0 |
| Government grants | $2,261,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,822 |
| Noncash contributions included in lines 1a–1f | $9,027 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,303,492 |
| Total Program Service Revenue | $6,513,825 |
| Investment income | $3,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,618 |
| Net Income from Fundraising Events | -$1,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,946,925 |
| 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. | $205,387 |
| Compensation of current officers, directors, key employees. | $205,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,741,894 |
| Pension plan accruals and contributions | $153,191 |
| Other employee benefits | $430,294 |
| Payroll taxes | $386,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,787 |
| Advertising and promotion | $29,216 |
| Office expenses | $154,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,950 |
| Travel | $6,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,052 |
| Interest | $36,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,095 |
| Insurance | $50,689 |
| All other expenses | $3,774 |
| Total functional expenses | $7,229,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,827,483 |
| Pledges and grants receivable | $33,739 |
| Accounts receivable, net | $875,813 |
| 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 | $93,042 |
| Net Land, buildings, and equipment | $1,927,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,758,075 |
| Accounts payable and accrued expenses | $440,083 |
| Grants payable | $0 |
| Deferred revenue | $2,651 |
| 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 | $274,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $717,518 |
| Net assets without donor restrictions | $3,973,835 |
| Net assets with donor restrictions | $66,722 |
| 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 | $4,758,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Siouxland Mental Health Services has recieved totaling $7,711.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $7,711 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |