Southlake Community Mental Health Center Inc

Organization Overview

Southlake Community Mental Health Center Inc, operating under the name Regional Mental Health Center, is located in Merrillville, IN. The organization was established in 1976. 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, Regional Mental Health Center employed 524 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Mental Health Center 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, Regional Mental Health Center generated $41.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $40.2m during the year ending 06/2019. While expenses have increased by 2.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

REGIONAL WORKS EXCLUSIVELY WITH INDIVIDUALS NEEDING MENTAL HEALTH CARE AND INTERVENTIONS FOR SUBSTANCE ABUSE, BY PROVIDING COMPREHENSIVE AND COMMUNITY BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, AND ADOLESCENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUTPATIENT CARE (INCLUDING COMMUNITY SUPPORT) -THESE PROGRAMS OFFER A WIDE RANGE OF COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THE FOCUS IS ON SELF-EXPLORATION, EXPRESSIONS OF FEELINGS, SHARING AND PERSONAL PROBLEMS, BUILDING BETTER RELATIONSHIPS WITH OTHERS AND STRENGTHENING FAMILY STABILITY. COMMUNITY SUPPORT PROGRAMS PROVIDE INTENSIVE THERAPEUTIC CASE MANAGEMENT AND ARE TARGETED TO THOSE WHO HAVE DIFFICULTY DEVELOPING FRIENDSHIPS, PURSUING EMPLOYMENT,AND PLANNING FOR UPCOMING EVENTS. THE COMMUNITY SUPPORT SERVICES HELP EASE CLIENTS BACK INTO A SATISFACTORY LIVING ROUTINE.FISCAL YEAR 2021 DAYS OF SERVICE: 146,991


PRIMARY HEALTH CARE THE ORGANIZATION OWNS AND OPERATES FOUR FEDERALLY QUALIFIED HEALTH CENTERS IN LAKE COUNTY. THESE CENTERS PROVIDE THE COMMUNITY WITH AFFORDABLE, ACCESSIBLE HEALTHCARE BY OFFERING PRIMARY HEALTH CARE AND DENTAL CARE TO WOMEN, CHILDREN AND MEN.FISCAL YEAR 2021 SERVICE ENCOUNTERS TOTALED 58,649 SERVICE 5,640 PATIENTS.


INPATIENT PSYCHIATRIC SERVICES A 16-BED HOSPITAL FOR ADULTS WITH ACUTE PSYCHIATRIC SYMPTOMS REQUIRING HIGH LEVEL OF CARE PROVIDES A SAFE, HIGHLY STRUCTURED, THERAPEUTIC SETTING IS AVAILABLE TO ASSIST OUR CLIENTS IN BEING ABLE TO TRANSITION FROM A HIGH LEVEL OF CARE TO A REDUCED LEVEL OF ASSISTANCE THROUGH THE HELP OF ON STAFF ON HAND INCLUDING PSYCHIATRISTS, REGISTERED NURSES, PSYCHOLOGIST TECHNICIANS, AN ACTIVITY THERAPIST, AND A DIETICIAN. FISCAL YEAR 2021 DAYS OF SERVICE: 2,251


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Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$18,722,039
Investment income $1,241,560
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $413,337
Net Gain/Loss on Asset Sales $4,140
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $41,644,273

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Southlake Community Mental Health Center Inc has recieved totaling $112,608.

Awarding OrganizationAmount
Indiana Hospital Association Inc

Indianapolis, IN

PURPOSE: COVID-19 RELIEF FUNDS

$102,608
Legacy Foundation Inc

Merrillville, IN

PURPOSE: CLUBHOUSE EXPANSION

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,854,751
Earnings$3,473,148
Net Contributions$1,047,345
Other Expense$1,824,099
Ending Balance$9,551,145

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