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 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 5.3% 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
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 |
Steve Ciofalo Vice Chair | OfficerTrustee | 0.5 | $0 |
Scott Cross 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 |
Remarkable Health It Services | 6/29/22 | $154,960 |
Workplace Technology It Services | 6/29/22 | $134,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,455,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,592,300 |
| Total Program Service Revenue | $15,366,545 |
| 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 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. | $328,099 |
| Compensation of current officers, directors, key employees. | $246,074 |
| 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 | $9,399 |
| 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 |
| Net Land, buildings, and equipment | $3,158,437 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,176,863 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeastern Behavioral Healthcare has recieved totaling $139.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Horizon Homes Inc Mankato, MN | $5,726,722 | $9,105,832 |
Southwestern Mental Health Center Inc Luverne, MN | $9,348,265 | $6,962,656 |