Civic Intelligence

Siouxland Mental Health Services Inc

EIN 42-6122297 • 501(c)3 • Sioux City, IA

View Organization Page

Profile

To provide a comprehensive range of mental health services for the evaluation and treatment of people of all ages experiencing mental illness, individual or family emotional distress, and overwhelmingly stressful circumstances; to provide education services to prevent or ease such conditions; and to promote the emotional well-being of people in woodbury county and nearby communities.

PO Box 1917Sioux City, IA 51102

www.siouxlandmentalhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$241,468

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,848,011

Down $333,210 (-3.6%) from 2023

Liabilities

Down

$4,433,623

Down $117,654 (-2.6%) from 2023

Net Assets

Down

$4,414,388

Down $215,556 (-4.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$11,324,729

Up $1,134,370 (+11%) from 2023

Expenses

Up

$11,540,285

Up $1,781,318 (+18%) from 2023

Net Income

Down

-$215,556

Down $646,948 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,532,183Liabilities 2011: $513,124Net Assets 2011: $2,019,0592011Assets 2012: $2,396,596Liabilities 2012: $329,546Net Assets 2012: $2,067,0502012Assets 2013: $2,202,643Liabilities 2013: $360,754Net Assets 2013: $1,841,8892013Assets 2014: $2,771,682Liabilities 2014: $371,758Net Assets 2014: $2,399,9242014Assets 2015: $2,885,490Liabilities 2015: $387,470Net Assets 2015: $2,498,0202015Assets 2016: $2,590,811Liabilities 2016: $373,461Net Assets 2016: $2,217,3502016Assets 2017: $2,068,029Liabilities 2017: $338,375Net Assets 2017: $1,729,6542017Assets 2018: $2,173,109Liabilities 2018: $398,355Net Assets 2018: $1,774,7542018Assets 2019: $2,330,044Liabilities 2019: $376,032Net Assets 2019: $1,954,0122019Assets 2020: $4,068,113Liabilities 2020: $1,744,953Net Assets 2020: $2,323,1602020Assets 2021: $4,758,075Liabilities 2021: $717,518Net Assets 2021: $4,040,5572021Assets 2022: $5,111,280Liabilities 2022: $912,728Net Assets 2022: $4,198,5522022Assets 2023: $9,181,221Liabilities 2023: $4,551,277Net Assets 2023: $4,629,9442023Assets 2024: $8,848,011Liabilities 2024: $4,433,623Net Assets 2024: $4,414,3882024

Highlighted filing

2024

Assets$8,848,011
Liabilities$4,433,623
Net Assets$4,414,388
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,575,821Expenses 2011: $4,671,701Net Income 2011: -$95,8802011Revenue 2012: $5,223,857Expenses 2012: $5,175,866Net Income 2012: $47,9912012Revenue 2013: $5,047,562Expenses 2013: $5,272,723Net Income 2013: -$225,1612013Revenue 2014: $6,525,306Expenses 2014: $5,967,271Net Income 2014: $558,0352014Revenue 2015: $6,607,720Expenses 2015: $6,509,624Net Income 2015: $98,0962015Revenue 2016: $6,498,057Expenses 2016: $6,778,727Net Income 2016: -$280,6702016Revenue 2017: $6,847,290Expenses 2017: $7,334,986Net Income 2017: -$487,6962017Revenue 2018: $6,877,614Expenses 2018: $6,832,514Net Income 2018: $45,1002018Revenue 2019: $6,889,169Expenses 2019: $6,709,911Net Income 2019: $179,2582019Revenue 2020: $7,235,835Expenses 2020: $6,866,687Net Income 2020: $369,1482020Revenue 2021: $8,946,925Expenses 2021: $7,229,528Net Income 2021: $1,717,3972021Revenue 2022: $8,434,539Expenses 2022: $8,276,544Net Income 2022: $157,9952022Revenue 2023: $10,190,359Expenses 2023: $9,758,967Net Income 2023: $431,3922023Revenue 2024: $11,324,729Expenses 2024: $11,540,285Net Income 2024: -$215,5562024

Highlighted filing

2024

Revenue$11,324,729
Expenses$11,540,285
Net Income-$215,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,848,011
Liabilities
$4,433,623
Net assets
$4,414,388
Revenue
$11,324,729
Expenses
$11,540,285
Net income
-$215,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$4.43$4.41$11.3$11.5$0.22
2023Detailed filing. Detailed filing data is available for this year.$9.18$4.55$4.63$10.2$9.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.91$4.20$8.43$8.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.72$4.04$8.95$7.23$1.72
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.74$2.32$7.24$6.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$6.89$6.71$0.18
2018Summary only. Only limited summary data is available for this year.$2.17$0.40$1.77$6.88$6.83$0.05
2017Summary only. Only limited summary data is available for this year.$2.07$0.34$1.73$6.85$7.33$0.49
2016Summary only. Only limited summary data is available for this year.$2.59$0.37$2.22$6.50$6.78$0.28
2015Summary only. Only limited summary data is available for this year.$2.89$0.39$2.50$6.61$6.51$0.10
2014Summary only. Only limited summary data is available for this year.$2.77$0.37$2.40$6.53$5.97$0.56
2013Summary only. Only limited summary data is available for this year.$2.20$0.36$1.84$5.05$5.27$0.23
2012Summary only. Only limited summary data is available for this year.$2.40$0.33$2.07$5.22$5.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.53$0.51$2.02$4.58$4.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$11,324,729
Mission and Program Overview

Mission

To provide a comprehensive range of mental health services for the evaluation and treatment of people of all ages experiencing mental illness, individual or family emotional distress, and overwhelmingly stressful circumstances; to provide education services to prevent or ease such conditions; and to promote the emotional well-being of people in woodbury county and nearby communities.

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,105,039$5,430,504▲ $325,465
Accounts Receivable$1,401,330$1,703,255▲ $301,925
Savings and Temporary Cash Investments$1,609,023$1,002,291▼ $606,732
Pledges and Grants Receivable$194,051$192,741▼ $1,310
Prepaid Expenses and Deferred Charges$122,220$33,176▼ $89,044
Total Assets$9,181,221$8,848,011▼ $333,210
Other Assets Total$749,558$486,044▼ $263,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,890,003$3,682,369▼ $207,634
Accounts Payable and Accrued Expenses$661,024$644,092▼ $16,932
Other Liabilities$0$79,260▲ $79,260
Deferred Revenue$250$27,902▲ $27,652
Total Liabilities$4,551,277$4,433,623▼ $117,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,450,972$4,269,416▼ $181,556
Net Assets With Donor Restrictions$178,972$144,972▼ $34,000
Total Net Assets Fund Balance$4,629,944$4,414,388▼ $215,556
Total Liabilities and Net Assets / Fund Balance$9,181,221$8,848,011▼ $333,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,289,766$1,528,487$5,818,253
Equipment$517,835$1,162,393$1,680,228
Land$622,903-$622,903
Other Assets Org$79,260--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MartinChief Executive OfficerFT$210,456$31,012$241,468
Lisa MeyerNurse PractitionerFT$146,305$37,679$183,984
Ricardo OsorioNurse PractitionerFT$150,784$18,758$169,542
Melissa KonkenNurse PractitionerFT$148,391$18,152$166,543
Danika HansenNurse PractitionerFT$137,899$26,479$164,378
Joada BestNurse PractitionerPT$139,075$8,683$147,758

Board Members and Trustees

NameTitle
Dr Ryan MckennaPresident
Chrissie YoungVice-president
Bev ZenorDirector
Doug HarroldDirector
Mark MonsonDirector
Mike EschDirector
Paul KoskovichDirector
Scott WilsonDirector
Will AndersonDirector
Zach LewisDirector
Amanda BakerSecretary
Nancy KnudsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koskovich & Murphy Developments LLCConstruction Contractor515 SOUTH FLYNN STREET PO BOX 757, North Sioux City, SD 57049$2,900,547
Insync Healthcare SolutionsEmr ProviderPO BOX 4577, Carol Stream, IL 60197-4577$140,004
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,307
Program Service Revenue
$9,200,575
Investment Income
$55,710
Other Revenue
$87,137
All Other Contributions
$176,022
Change in Net Assets
$-215,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,324,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,324,729
Total Revenue per Form 990
$11,324,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,207,394
Other Expenses$2,332,891
Total Fundraising Expense$78,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,271,991$1,173,361$59,334$7,504,686
Other Employee Benefits$539,559$105,319$529$645,407
Payroll Taxes$482,624$109,512$4,670$596,806
Depreciation Depletion$201,287$217,149$1,918$420,354
Occupancy$114,242$202,207$1,314$317,763
Fees for Services Other$130,667$135,983-$266,650
Current Officers, Directors, Trustees, and Key Employees-$235,621-$235,621
Interest-$235,567-$235,567
Pension Plan Contributions$193,817$31,057-$224,874
Office Expenses$85,888$133,792$3,460$223,140
Advertising$38,586$53,868$1,156$93,610
Conferences and Meetings$77,258$4,472$2,186$83,916
Insurance$53,223$12,936$511$66,670
Travel$27,030$4,709$1,966$33,705
Fees for Services Accounting-$31,675-$31,675
All Other Expenses$18,677$10,653-$29,330
Other Expenses$12,413$17,674$344$12,413
Fees for Services Legal-$3,602-$3,602
Total Functional Expenses$8,353,157$3,108,375$78,753$11,540,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,540,285
Total Expenses per Audited Statements$11,540,285
Total Expenses per Form 990$11,540,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Paul Koskovich Is a Board Member and Owner of Koskovich & Murphy DevelopmenKoskovich & Murphy Developments LLC Was the Contractor for the Renovations of the Mental Health Facility.No$2,900,547
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$79,260

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodbury County Ia2022-12-08$4,000,000To finance the costs of acquiring and equipping a mental health facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$220,000$119,247

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee and the chief executive officer reviewed the form 990 before it was filed.”

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

“The chief executive officer monitors the staff and board's compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Siouxland Mental Health Services Inc
EIN
42-6122297
Phone
7122523871
Address
PO BOX 1917, SIOUX CITY, IA 51102

Signing Officer

Name
Sheila Martin
Title
Chief Executive Officer
Phone
7122523871
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Martin
Formed
1969
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
171
Volunteers
59

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 733 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt1318758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178683
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RYAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISSIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ESCH
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IRS990/Form990PartVIISectionAGrp/PersonNm7WILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV ZENOR
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KOSKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICARDO OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA KONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIKA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOADA BEST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011324729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ProgramServicesAmt053223
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH SERVICES FOR THE EVALUATION AND TREATMENT OF PEOPLE OF ALL AGES EXPERIENCING MENTAL ILLNESS, INDIVIDUAL OR FAMILY EMOTIONAL DISTRESS, AND OVERWHELMINGLY STRESSFUL CIRCUMSTANCES; TO PROVIDE EDUCATION SERVICES TO PREVENT OR EASE SUCH CONDITIONS; AND TO PROMOTE THE EMOTIONAL WELL-BEING OF PEOPLE IN WOODBURY COUNTY AND NEARBY COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0317763
IRS990/OfficeExpensesGrp/FundraisingAmt03460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133792
IRS990/OfficeExpensesGrp/ProgramServicesAmt085888
IRS990/OfficeExpensesGrp/TotalAmt0223140
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0486044
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539559
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IRS990/OtherExpensesGrp/Desc1CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEAL PROGRAMS
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IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158670
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217674
IRS990/OtherExpensesGrp/ProgramServicesAmt0102170
IRS990/OtherExpensesGrp/ProgramServicesAmt13725
IRS990/OtherExpensesGrp/ProgramServicesAmt212413
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IRS990/OtherExpensesGrp/TotalAmt221743
IRS990/OtherExpensesGrp/TotalAmt312413
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IRS990/OtherLiabilitiesGrp/EOYAmt079260
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IRS990/PayrollTaxesGrp/FundraisingAmt04670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482624
IRS990/PayrollTaxesGrp/TotalAmt0596806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193817
IRS990/PensionPlanContributionsGrp/TotalAmt0224874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033176
IRS990/PrincipalOfficerNm0SHEILA MARTIN
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc1WOODBURY COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06490577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12423899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06490577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12423899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286099
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHIATRY - TO EVALUATE CHILDREN AND ADULTS AS TO WHETHER TREATMENT SHOULD BE ON AN OUTPATIENT BASIS OR IF HOSPITALIZATION IS REQUIRED. 14,278 SESSIONS WERE HELD. 4,114 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01885421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02365874
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAM - TO PROVIDE SERVICES TO THE SEVERE MENTALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED. 7,933 SESSIONS WERE HELD. 1,488 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01706702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03864356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT COMPASS - TO PROVIDE JAIL DIVERSIONARY SERVICES. 944 SESSIONS WERE HELD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSESSMENT CENTER - TO PROVIDE 24/7 PROFESSIONAL HELP TO INDIVIDUALS EXPERIENCING AN INCREASE IN THE SEVERITY OF THEIR MENTAL HEALTH SYMPTOMS. 159 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION - TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF COMMUNITY MENTAL AND SUBSTANCE USE DISORDER TREATMENT SERVICES THROUGH THE EXPANSION OF CCBHCS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11360785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21020525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1119282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/PYInvestmentIncomeAmt078492
IRS990/PYOtherExpensesAmt01583210
IRS990/PYOtherRevenueAmt054710
IRS990/PYProgramServiceRevenueAmt08573507

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