Southern Hills Counseling Center Inc
- Assets
- $0.0
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 129
- Location
- Jasper, IN
- Founding
- 07/1969
- Data as of
- 06/2019
- EIN
- 35-1148518
Organization Overview
Southern Hills Counseling Center Inc is located in Jasper, IN. The organization was established in 1969. 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 06/2019, Southern Hills Counseling Center Inc employed 129 individuals. Southern Hills Counseling Center Inc 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 06/2019, Southern Hills Counseling Center Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (28.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (28.1%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES INCLUDES SERVICES FOR CLIENTS IN THE AREAS OF INDIVIDUAL, GROUP, FAMILY, EMERGENCY PSYCHOTHERAPY, PSYCH TESTING AND EVALUATIONS. WE SERVED CLIENTS A TOTAL OF 46,036 HOURS.
OTHER PROGRAM SERVICES
DROP-IN CENTER INCLUDES UP TO 6 HOURS PER DAY IN A STRUCTURED, SUPERVISED REHABLITATION PROGRAM WITH INDIVIDUAL AND GROUP SKILLS TRAINING AND INDIVIDUAL AND GROUP PSYCHOTHERAPY PROVIDED TO CLIENTS WITH MENTAL DISORDERS. WE SERVED CLIENTS A TOTAL OF 14,934 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Dennison President | OfficerTrustee | 1 | $0 |
Jackie Young Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jerry Hunefeld Board Member | OfficerTrustee | 1 | $0 |
Natalie Bolin Board Member | Trustee | 1 | $0 |
Tonya Heim Board Member | Trustee | 1 | $0 |
Todd Hitchcock Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Physician Fees | 6/29/16 | $232,973 |
Hoosier Uplands Physician Fees | 6/29/16 | $98,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,806 |
| Total Program Service Revenue | $1,541,055 |
| Investment income | $6,438 |
| 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 | $2,129,002 |
| 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. | $114,707 |
| Compensation of current officers, directors, key employees. | $114,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,045,219 |
| Pension plan accruals and contributions | $33,698 |
| Other employee benefits | $124,089 |
| Payroll taxes | $101,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,557 |
| Advertising and promotion | $52,201 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,344 |
| Travel | $15,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,378 |
| Interest | $419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,883 |
| Insurance | $42,874 |
| All other expenses | $4,005 |
| Total functional expenses | $2,408,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |