Civic Intelligence

La Porte County Comprehensive Mental Health Council Inc.

990 • Fiscal year 2016 • EIN 35-1168040

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

7224 W 400 NMichigan City, IN 46360

(219) 879-4621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$298,108

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,901,364

Down $250,716 (-4.9%) from 2015

Net Assets

Up

$2,370,079

Up $58,197 (+2.5%) from 2015

Liabilities

Down

$2,531,285

Down $308,913 (-11%) from 2015

Revenue

Up

$8,139,564

Up $209,206 (+2.6%) from 2015

Expenses

Up

$8,014,467

Up $462,788 (+6.1%) from 2015

Net Income

Down

$125,097

Down $253,582 (-67%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,310,099Liabilities 2010: $1,059,034Net Assets 2010: $2,251,0652010Assets 2011: $2,806,645Liabilities 2011: $1,215,967Net Assets 2011: $1,590,6782011Assets 2012: $2,406,279Liabilities 2012: $1,121,764Net Assets 2012: $1,284,5152012Assets 2013: $3,193,954Liabilities 2013: $1,405,685Net Assets 2013: $1,788,2692013Assets 2014: $3,006,844Liabilities 2014: $1,083,662Net Assets 2014: $1,923,1822014Assets 2015: $5,152,080Liabilities 2015: $2,840,198Net Assets 2015: $2,311,8822015Assets 2016: $4,901,364Liabilities 2016: $2,531,285Net Assets 2016: $2,370,0792016Assets 2017: $4,761,301Liabilities 2017: $2,397,343Net Assets 2017: $2,363,9582017Assets 2018: $5,079,823Liabilities 2018: $2,507,827Net Assets 2018: $2,571,9962018Assets 2019: $4,957,398Liabilities 2019: $2,245,375Net Assets 2019: $2,712,0232019Assets 2020: $6,157,617Liabilities 2020: $3,398,539Net Assets 2020: $2,759,0782020Assets 2022: $6,186,966Liabilities 2022: $1,879,281Net Assets 2022: $4,307,6852022Assets 2024: $5,199,946Liabilities 2024: $2,613,307Net Assets 2024: $2,586,6392024

Highlighted filing

2016

Assets$4,901,364
Liabilities$2,531,285
Net Assets$2,370,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,481,4662010Expenses 2011: $8,104,0832011Expenses 2012: $7,888,9192012Expenses 2013: $7,144,4332013Revenue 2014: $7,524,549Expenses 2014: $7,390,829Net Income 2014: $133,7202014Revenue 2015: $7,930,358Expenses 2015: $7,551,679Net Income 2015: $378,6792015Revenue 2016: $8,139,564Expenses 2016: $8,014,467Net Income 2016: $125,0972016Revenue 2017: $7,574,073Expenses 2017: $7,583,527Net Income 2017: -$9,4542017Revenue 2018: $7,621,786Expenses 2018: $7,422,007Net Income 2018: $199,7792018Revenue 2019: $7,817,619Expenses 2019: $7,702,186Net Income 2019: $115,4332019Revenue 2020: $7,996,642Expenses 2020: $7,959,080Net Income 2020: $37,5622020Revenue 2022: $8,411,849Expenses 2022: $8,430,804Net Income 2022: -$18,9552022Revenue 2024: $7,907,553Expenses 2024: $8,862,584Net Income 2024: -$955,0312024

Highlighted filing

2016

Revenue$8,139,564
Expenses$8,014,467
Net Income$125,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,140,776
Mission and Program Overview

Mission

The swanson center's compassionate staff is dedicated to improving lives by providing comprehensive, expert mental health and addiction services.

Dedicated to improving lives by providing comprehensive, expert mental health services to (sch o) (continue from part i) the citizens of laporte county since 1969. Since its inception, the swanson center has developed a full compliment of clinical and community services our team of board-certified psychiatrist, psychologists, therapists, clinical social workers, and other mental health professionals is extensively trained in up-to-date methods to provide a wide range of services to persons of all ages. Swanson center also provides care without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,465$2,812,426▼ $50,039
Savings and Temporary Cash Investments$1,102,452$1,066,885▼ $35,567
Pledges and Grants Receivable$746,139$602,050▼ $144,089
Accounts Receivable$338,268$327,686▼ $10,582
Prepaid Expenses and Deferred Charges$73,126$62,832▼ $10,294
Investments Other Securities$28,185$27,490▼ $695
Cash and Non-Interest-Bearing Accounts$1,445$1,995▲ $550
Total Assets$5,152,080$4,901,364▼ $250,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,050,427$1,910,592▼ $139,835
Accounts Payable and Accrued Expenses$592,090$408,883▼ $183,207
Other Liabilities$197,681$211,810▲ $14,129
Total Liabilities$2,840,198$2,531,285▼ $308,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,968$2,333,148▲ $68,180
Permanently Rstr Net Assets$23,185$22,490▼ $695
Temporarily Rstr Net Assets$23,729$14,441▼ $9,288
Total Net Assets Fund Balance$2,311,882$2,370,079▲ $58,197
Total Liabilities and Net Assets / Fund Balance$5,152,080$4,901,364▼ $250,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,349$534,892$2,857,241
Equipment$184,088$722,438$906,526
Leasehold Improvements$9,484$420,454$429,938
Land$281,400-$281,400
Other Land Buildings$15,105-$15,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,185-▼ $403-$22,490
2014$19,651$3,376▲ $308-$23,185
2013$17,048$1,817▲ $1,133-$19,651
2012$15,321$125▲ $1,819-$17,048
2011$17,116$170▲ $81$203$15,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kumud AggarwalMedical DirectorFT$298,108-$298,108
Dr Mohammad ArshadPsychiatristFT$196,975$17,118$214,093
Dr Sajja BabuPhysicianFT$205,640-$205,640
Dr Matthew BurdenChief Executive OfficerFT$146,092$24,650$170,742
Andrew NielsenChief Financial OfficerFT$93,124$6,392$99,516

Board Members and Trustees

NameTitle
Shaw FriedmanPresident
Willie MilsapVice President
John PappasBoard Member
Mark YagelskiBoard Member
Richard Trothboard member
maxine SchwartzBoard Member
michael Sandyboard member
paul PrzybylinskiBoard Member
t Linda Cathcartboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,642
Program Service Revenue
$4,195,757
Investment Income
$126
Other Revenue
$76,039
All Other Contributions
$15,680
Change in Net Assets
$125,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,395,342
Other Expenses$1,619,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,814$1,214,150-$4,581,964
Other Employee Benefits$461,152$180,760-$641,912
Current Officers, Directors, Trustees, and Key Employees$149,054$419,312-$568,366
Payroll Taxes$287,226$112,586-$399,812
Occupancy$186,062$135,044-$321,106
Pension Plan Contributions$146,043$57,245-$203,288
Fees for Services Other$51,502$149,293-$200,795
Information Technology$115,038$59,779-$174,817
Insurance$103,934$41,442-$145,376
Depreciation Depletion$84,495$60,204-$144,699
Office Expenses$50,084$68,324-$118,408
Travel$71,078$25,234-$96,312
Interest$52,413$31,782-$84,195
Advertising$4,217$60,684-$64,901
Fees for Services Legal-$35,787-$35,787
Other Expenses$33,025$25,432-$33,025
Fees for Services Accounting-$24,000-$24,000
Conferences and Meetings$9,095$10,059-$19,154
Total Functional Expenses$5,303,350$2,711,117$0$8,014,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,532
Gaming Direct Expenses$1,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Third Party Payor Settlement$140,514
Other Current Liabilities$57,474
Unity Site School Program$13,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

Delegated Authority to An Executive Committee: By laws, Article V committees section 2 - executive committee power and duties. This committee shall have the authority to act for the board of directors with the prior specific direction of the board in the interim between board meetings, including but not limited to project review and contracts in the alternative, review, monitor and recommend action to the full board further responsibilities and constraints regarding the operation of this committee shall be set forth in board policy.

Form 990, Part VI, Section B, line 11

Form 990 Review Process: The final draft of the full form 990, including all applicable schedules, is reviewed by the chief financial officer and executive team. A final draft of the full Form 990, including all applicable schedules, is then provided to each member of the organization's governing body prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy compliance: annual disclosure is provided to each officer and board member (the organization does not have any key employees) each person completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the executive secretary reviews the responses and determines whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the president, the treasurer and the controller review the corrresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the potential conflicts of interest prior to submitting bids or making purchases.

Form 990, Part VI, Section B, line 15

Compensation determination process: the process for determining the compensation of the organization's ceo includes a review and approval by the board of directors, which consists of independent persons. The human resources director gathers and provides the board of directors with data summarizing the average compensation of the other 25 indiana community mental health centers to use as comparative data. The review process of the board of directors is documented in the board meeting minutes. The board reviews and approves the ceo's salary every year.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laporte County Comprehensive Mental
EIN
35-1168040
Phone
2198794621
Address
7224 W 400 N, Michigan City, IN 46360
Doing Business As
Swanson Center

Signing Officer

Name
Matthew Burden
Title
Chief Executive Officer
Phone
2198794621
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Burden
Formed
1969
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Equity Transfer In/(Out) -66,205.

Form 990, Part XII, Oversight of Audit:

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.

Financial Statement Notes

Part V, Line 4:

The organization's endowment funds are held and administered by the Unity Foundation of Laporte County, an unrelated organization. The purpose of these funds is to provide funding for the organization's programs.

Part X, Line 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING LIVES BY PROVIDING COMPREHENSIVE, EXPERT MENTAL HEALTH SERVICES TO (SCH O) (CONTINUE FROM PART I) THE CITIZENS OF LAPORTE COUNTY SINCE 1969. SINCE ITS INCEPTION, THE SWANSON CENTER HAS DEVELOPED A FULL COMPLIMENT OF CLINICAL AND COMMUNITY SERVICES OUR TEAM OF BOARD-CERTIFIED PSYCHIATRIST, PSYCHOLOGISTS, THERAPISTS, CLINICAL SOCIAL WORKERS, AND OTHER MENTAL HEALTH PROFESSIONALS IS EXTENSIVELY TRAINED IN UP-TO-DATE METHODS TO PROVIDE A WIDE RANGE OF SERVICES TO PERSONS OF ALL AGES. SWANSON CENTER ALSO PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Sajja Babu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11298108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13205640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01212
IRS990/GamingGrossIncomeAmt04532
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03851910
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08140776
IRS990/GrossRentsGrp/RealAmt061503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115038
IRS990/InformationTechnologyGrp/TotalAmt0174817
IRS990/InsuranceGrp/ManagementAndGeneralAmt041442
IRS990/InsuranceGrp/ProgramServicesAmt0103934
IRS990/InsuranceGrp/TotalAmt0145376
IRS990/InterestGrp/ManagementAndGeneralAmt031782
IRS990/InterestGrp/ProgramServicesAmt052413
IRS990/InterestGrp/TotalAmt084195
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027490
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812426
IRS990/LandBldgEquipCostOrOtherBssAmt04490210
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011216
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011216
IRS990/MissionDesc0The swanson center's compassionate staff is dedicated to improving lives by providing comprehensive, expert mental health and addiction services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02050427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910592
IRS990/NetAssetsOrFundBalancesBOYAmt02311882
IRS990/NetAssetsOrFundBalancesEOYAmt02370079
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03320
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135044
IRS990/OccupancyGrp/ProgramServicesAmt0186062
IRS990/OccupancyGrp/TotalAmt0321106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068324
IRS990/OfficeExpensesGrp/ProgramServicesAmt050084
IRS990/OfficeExpensesGrp/TotalAmt0118408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641912
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1Training and Recruitmen
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025432
IRS990/OtherExpensesGrp/ProgramServicesAmt0108124
IRS990/OtherExpensesGrp/ProgramServicesAmt122994
IRS990/OtherExpensesGrp/ProgramServicesAmt233025
IRS990/OtherExpensesGrp/TotalAmt0108124
IRS990/OtherExpensesGrp/TotalAmt148426
IRS990/OtherExpensesGrp/TotalAmt233025
IRS990/OtherLiabilitiesGrp/BOYAmt0197681
IRS990/OtherLiabilitiesGrp/EOYAmt0211810
IRS990/OtherRevenueTotalAmt011216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03367814
IRS990/OtherSalariesAndWagesGrp/TotalAmt04581964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287226
IRS990/PayrollTaxesGrp/TotalAmt0399812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146043
IRS990/PensionPlanContributionsGrp/TotalAmt0203288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062832
IRS990/PrincipalOfficerNm0Matthew Burden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Net SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Indiana Funds Recovery
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Health Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208700
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES: SWANSON CENTER OFFERS EXTENSIVE MENTAL HEALTH SERVICES IN THE COMMUNITY, DESIGNED SPECIFICALLY TO HELP INDIVIDUALS OF ALL AGES IMPROVE THEIR DAILY FUNCTIONING BY ELIMINATING PSYCHOSOCIAL BARRIERS. INDIVIDUAL AND FAMILY SKILLS TRAINING AND DEVELOPMENT SERVICES ARE PROVIDED IN THE HOME, SCHOOL OR COMMUNITY SETTING THAT CENTER AROUND IMPROVING CLIENTS SELF-CARE, DAILY LIFE MANAGEMENT, OR PROBLEM-SOLVING SKILLS. DAILY GROUP SKILLS TRAINING AND DEVELOPMENT SERVICES ARE ALSO OFFERED FOR BOTH ADULTS AND CHILDREN IN A STRUCTURED THERAPEUTIC ENVIRONMENT THAT ENCOURAGES SUCCESS, THROUGH IMPROVING BEHAVIORS, LEARNING NEW SKILLS, AND DEVELOPING A POSITIVE SELF WORTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01212734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0976086
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: SWANSON CENTER PROVIDES RESIDENTIAL SERVICES FOR PERSONS IDENTIFIED AS HAVING A SERIOUS MENTAL ILLNESS. THE SUPERVISED GROUP LIVING (SGL) PROGRAM IS AN INTENSIVE, SUPERVISED GROUP LIVING FACILITY THAT PROVIDES A THERAPEUTIC ENVIRONMENT FOR ITS RESIDENTS THROUGH 24-HOUR STAFF SUPERVISION AND SUPPORT. THE SGL PROGRAM PROMOTES THE DEVELOPMENT OF DAILY LIVING SKILLS SO THAT THE RESIDENT MAY EVENTUALLY FUNCTION AT HIS/HER HIGHEST LEVEL OF INDEPENDENCE AND SELF-RELIANCE. THE SEMI INDEPENDENT LIVING PROGRAM (SILP) OFFERS CLUSTERED APARTMENT LIVING FOR CLIENTS WHO NEED LIMITED SUPERVISION IN ORDER TO BE MAINTAINED IN THE COMMUNITY. BOTH RESIDENTIAL PROGRAMS ASSIST CLIENTS IN ACCESSING A VARIETY OF MENTAL HEALTH SERVICES PROVIDED ON-SITE AND THROUGHOUT SWANSON CENTER, INCLUDING MEDICATION MANAGEMENT, CASE MANAGEMENT, THERAPY, AND GROUP SKILLS TRAINING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03911995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18339
IRS990/PYOtherExpensesAmt01663505
IRS990/PYOtherRevenueAmt0214485
IRS990/PYProgramServiceRevenueAmt03822217
IRS990/PYRevenuesLessExpensesAmt0378679
IRS990/PYSalariesCompEmpBnftPaidAmt05888174
IRS990/PYTotalExpensesAmt07551679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07930358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt061503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02927977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03256138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03315987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03094560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02975736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016441582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019067793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt019618190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0611504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0596008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0596596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0896596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0475904

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.61$2.59$7.91$8.86$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.88$4.31$8.41$8.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.40$2.76$8.00$7.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.25$2.71$7.82$7.70$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.51$2.57$7.62$7.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.40$2.36$7.57$7.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.53$2.37$8.14$8.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.15$2.84$2.31$7.93$7.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.08$1.92$7.52$7.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.41$1.79$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.12$1.28$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.22$1.59$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.06$2.25$7.48