Southeastern Behavioral Healthcare
- Assets
- $10.2m
- Revenue
- $20.0m
- Investments
- $35.3k
- Employees
- 380
- Location
- Sioux Falls, SD
- Founding
- 10/1953
- Data as of
- 06/2022
- EIN
- 46-0232306
Organization Overview
Southeastern Behavioral Healthcare is located in Sioux Falls, SD. The organization was established in 1953. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Southeastern Behavioral Healthcare employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Behavioral Healthcare 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, Southeastern Behavioral Healthcare generated $20.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 8 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND INTEGRATION SERVICES - PROVIDE EDUCATION, INSTRUCTION, TREATMENT AND SHELTER TO PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES. 92 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2022.
MENTAL HEALTH SERVICES: PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHLDREN'S SERVICES, AND COMMUNITY SUPPORT PROVIDES ASSISTANCE FOR CHILDREN AND THEIR FAMILIES AS THEY WORK THROUGH LIFE'S CHALLENGES. WITH GUIDANCE FROM COUNSELING STAFF, FAMILIES CAN FIND HOPE. SPECIFIC SERVICES INCLUDE: OUTPATIENT COUNSELING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, MARITAL THERAPY, PARENT/CHILD COUNSELING, PSYCHIATRIC EVALUATION AND SERVICES, PSYCHOLOGICAL SERVICES, CASE MANAGEMENT, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATIONS, EDUCATION MEDICATION MANAGEMENT AND 24-HOUR CRISIS ASSISTANCE. 4094 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Graham CEO | Officer | 40 | $197,459 |
Robyn Brower Business Manager | Officer | 40 | $86,489 |
Scott Cross Chair | OfficerTrustee | 0.5 | $0 |
Steve Ciofalo Vice Chair | OfficerTrustee | 0.5 | $0 |
Michael Nadolski Secretary | OfficerTrustee | 0.5 | $0 |
Kari Shanard-Koenders Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergy Home Care Home Care | 6/29/22 | $270,484 |
Avera University Psychiatry Associates Psychiatric Services | 6/29/22 | $242,900 |
Ripple Marketing Marketing | 6/29/22 | $174,361 |
Workplace Technology It Services | 6/29/22 | $134,667 |
Remarkable Health It Services | 6/29/22 | $154,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,592,300 |
| Investment income | $6,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,972,061 |
| Statement of Expenses | |
|---|---|
| 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. | $328,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,314,848 |
| Pension plan accruals and contributions | $121,691 |
| Other employee benefits | $1,171,800 |
| Payroll taxes | $868,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,407,084 |
| Advertising and promotion | $0 |
| Office expenses | $640,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,013,593 |
| Travel | $318,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,352 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,679,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,643,644 |
| Pledges and grants receivable | $84,734 |
| Accounts receivable, net | $1,251,282 |
| 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 | $3,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $35,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,176,863 |
| Accounts payable and accrued expenses | $900,805 |
| 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 | $239,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,139,875 |
| Net assets without donor restrictions | $7,401,646 |
| Net assets with donor restrictions | $1,635,342 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,036,988 |