2022-11-03T09:18:47-04:00 2021-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 FOURTH AVENUE SUITE A WORTHINGTON MN 561872326 990 2021-01-01 410914354 SOUTHWESTERN MENTAL HEALTH CENTER INC SOUT 5072839511 117 S SPRING ST PO BOX 686 LUVERNE MN 56156 DENNIS A GYBERG CFO 5072839511 2022-11-07 true DENNIS GYBERG XXX-XX-XXXX ELLEN K HOEFKER MBACPA P01233185 5073764151 2022-11-01 2021 2022-09-23 18:48:47Z DENNIS A GYBERG 603 N FREEMAN LUVERNE MN 56156 6969834 false X SWMHC.NET X 1959 MN THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL. 14 14 122 0 1079461 80905 7780258 6873350 342 8401 0 8860061 6962656 0 0 5723794 4943918 0 0 2296744 2135094 8020538 7079012 839523 -116356 9637246 9348265 4117370 3941731 5519876 5406534 THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL. false false 5254271 5714680 OUTPATIENT SERVICES: PROVIDED OVER 36,409 HOURS OF MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES - SERVICES INCLUDED CRISIS HOTLINE, FAMILY AND MARITAL PROBLEMS, DEPRESSION, ETC. 871079 1158670 RESIDENTIAL - UNITY HOUSE: 2,400 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING. 6125350 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 122 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MN X DENNIS GYBERG 5072839511 117 SOUTH SPRING PO BOX 686 LUVERNE MN 56156 X LARRY ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID BENSON DIRECTOR 1.00 X 0 0 0 CHRIS HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 JANE LANPHERE DIRECTOR 1.00 X 0 0 0 SCOTT MCCLURE DIRECTOR 1.00 X 0 0 0 PHIL NASBY DIRECTOR 1.00 X 0 0 0 LES NATH DIRECTOR 1.00 X 0 0 0 ROBIN WEIS DIRECTOR 1.00 X 0 0 0 STAN WILLIAMSON DIRECTOR 1.00 X 0 0 0 GREG BURGER TREASURER 1.00 X 0 0 0 SANDRA HARTMAN SECRETARY 1.00 X 0 0 0 NORM HOLMEN VICE CHAIRMA 1.00 X 0 0 0 ROBERT DEMUTH JR 2ND V CHAIR 1.00 X 0 0 0 JERRY REMUND CHAIRPERSON 1.00 X 0 0 0 false false false MN PEIP 658 CEDAR ST SUITE 400 ST PAUL MN 55155 EMPLOYEE HEALTH 550770 CONCORDIA MIND HEALTH 5000 S MINNESOTA AVE STE D SIOUX FALLS SD 57108 PSYCHIATRY 352013 INNOVATEL 3939 WEST RIDGE ROAD STE A 100 ERIE PA 16506 TELEPSYCHIATRY 230381 AVERA MCKENNAN PO BOX 5045 800 EAST 21ST STREET SIOUX FALLS SD 57117 TECH, EXEC DIR 228872 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 10185 INSURANCE 140193 5 80905 80905 CLIENT FEES AND THIRD PARTY R 5723792 5723792 COUNTY CONTRACTS AND PAYMENTS 1149558 1149558 6873350 15229 15229 350 7178 -6828 -6828 -6828 6962656 6881751 X 4021547 3649934 371613 611946 585570 26376 310425 281229 29196 1171011 904802 266209 131793 21039 110754 312254 272374 39880 87378 74544 12834 100262 83088 17174 185797 142374 43423 PROGRAM EXPENSE 97101 86162 10939 STAFF DEVELOPMENT 38403 22439 15964 BOARD EXPENSE 9000 9000 RECRUITING 2095 1795 300 7079012 6125350 953662 0 318 760 4524673 4728113 673115 354061 82316 55255 6071652 1950717 4298153 4120935 58671 89141 9637246 9348265 572292 431572 209689 274278 3335389 3235881 4117370 3941731 X 5519876 5406534 5519876 5406534 9637246 9348265 -116356 3014 X false true true false X 80905 80905 80905 80905 80905 404525 1329389 1119279 1219343 1242156 1257809 6167976 1410294 1200184 1300248 1323061 1338714 6572501 6572501 16144 17584 17560 23071 15229 89588 6662089 29862856 0.98660 0.98630 X 154120 154120 4962484 1107852 3854632 955048 842865 112183 4120935 6965670 3014 3014 6962656 6962656 7079012 7079012 7079012 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING. THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE, THEY MAY QUESTION THE MEMBER. IF APPROPRIATE BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY THROUGH A PERFORMANCE EVALUATION. BASED ON THE PERFORMANCE OF THE EMPLOYEE A RAISE MAY BE GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 896,271 0 0 CONTRACT SERVICES 8,531 0 0 CONTRACT SERVICES 0 266,209 0 TOTAL 904,802 266,209 0