2020-11-16T15:29:55-06:00 2019-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 FOURTH AVENUE SUITE A WORTHINGTON MN 561872326 990 2019-01-01 410914354 SOUTHWESTERN MENTAL HEALTH CENTER INC SOUT 5072839511 117 S SPRING ST PO BOX 686 LUVERNE MN 56156 DENNIS A GYBERG CFO 5072839511 2020-11-16 true ELLEN K HOEFKER MBACPA P01233185 5073764151 2020-11-16 75.76.173.14 2020-11-16 15:29:55 CS P 1388D009F02C1283D190410046824FD329B94606 1388D009F02C1283D190410046824FD329B94606 2019 2021-01-29 14:40:06Z DENNIS A GYBERG 603 N FREEMAN LUVERNE MN 56156 7763579 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. 15 15 142 0 80999 117222 7507007 7628797 17584 17560 0 7605590 7763579 0 0 5628959 5548448 0 0 2119481 2365305 7748440 7913753 -142850 -150174 9230687 8971011 4406839 4292296 4823848 4678715 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 6413132 6695751 OUTPATIENT SERVICES: PROVIDED OVER 44,800 HOURS OF MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES - SERVICES INCLUDED CRISIS HOTLINE, FAMILY AND MARITAL PROBLEMS, DEPRESSION, ETC. 741863 933046 RESIDENTIAL - UNITY HOUSE: 1,769 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING. 7154995 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 4 0 142 true false false false false false false false false X 15 15 false false false false false false false true true true 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 MATT WIDBOOM 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 1 false false false MN PEIP 658 CEDAR ST SUITE 400 ST PAUL MN 55155 EMPLOYEE HEALTH 507902 PSYCHIATRY ASSOCIATION-AVERA HEALTH 4400 W 69TH STREET STE 1500 SIOUX FALLS SD 571088171 PSYCHIATRY SVS 305600 AVERA MCKENNAN PO BOX 5045 800 EAST 21ST STREET SIOUX FALLS SD 571175045 TECH, EXEC DIR 237459 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 10185 INSURANCE 151191 4 80905 36317 117222 CLIENT FEES AND THIRD PARTY R 6423016 6423016 COUNTY CONTRACTS AND PAYMENTS 1105781 1105781 OTHER REVENUE 100000 100000 7628797 17560 17560 7763579 7646357 X 4616522 4327556 288966 586870 570176 16694 345056 324692 20364 1322797 1101993 220804 106347 28463 77884 265438 252708 12730 145123 138679 6444 122119 104052 18067 220692 169788 50904 PROGRAM EXPENSE 94684 84113 10571 STAFF DEVELOPMENT 67884 50385 17499 BOARD EXPENSE 17302 17302 RECRUITING 2919 2390 529 7913753 7154995 758758 0 1044 515 3963805 3798336 499118 546014 83563 78875 6311869 1830658 4603452 4481211 79705 66060 9230687 8971011 461346 514221 215858 246270 3729635 3531805 4406839 4292296 X 4823848 4678715 4823848 4678715 9230687 8971011 -150174 5041 X false true true false X 80769 80879 80905 80905 80905 404363 1245847 1371293 1329389 1119279 1219343 6285151 1326616 1452172 1410294 1200184 1300248 6689514 6689514 11591 18596 16144 17584 17560 81475 6770989 15170948 0.98800 0.98900 X 154120 154120 4980802 876461 4104341 1176947 954197 222750 4481211 7768620 5041 5041 7763579 7763579 7913753 7913753 7913753 FORM 990, PAGE 6, PART VI, LINE 9 NORM HOLMEN 117 SOUTH SPRING ST LUVERNE, MN 56156 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 1,071,064 0 0 CONTRACT SERVICES 30,929 0 0 CONTRACT SERVICES 0 220,804 0 TOTAL 1,101,993 220,804 0