2019-07-11T12:43:07-05:00 2018-12-31 411735717 DREALAN KVILHAUG HOEFKER & CO PA 909 FOURTH AVENUE SUITE A WORTHINGTON MN 561872326 990 2018-01-01 410914354 SOUTHWESTERN MENTAL HEALTH CENTER INC SOUT 5072839511 117 S SPRING ST PO BOX 686 LUVERNE MN 56156 NORM HOLMEN VICE CHAIRMAN 5072839511 2019-07-10 true ELLEN K HOEFKER MBACPA P01233185 5073764151 2019-07-10 75.76.173.14 2019-07-11 12:43:07 CD P 1388D009F02C1283D190410046824FD329B94606 1388D009F02C1283D190410046824FD329B94606 2018 2019-02-21 02:37:17Z NORM HOLMEN 117 SOUTH SPRING ST LUVERNE MN 56156 7605590 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 15 140 0 81204 80999 7718692 7507007 16144 17584 0 7816040 7605590 0 0 5447233 5628959 0 0 2080803 2119481 7528036 7748440 288004 -142850 9701395 9230687 4730277 4406839 4971118 4823848 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 6304455 6788443 OUTPATIENT SERVICES: PROVIDED OVER 47,500 HOURS OF MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES - SERVICES INCLUDED CRISIS HOTLINE, FAMILY AND MARITAL PROBLEMS, DEPRESSION, ETC. 751545 718564 RESIDENTIAL - UNITY HOUSE: 1,601 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING. 7056000 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 0 140 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 DAVID BENSON DIRECTOR 1.00 X 0 0 0 CHRIS HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 JIM SCHMIDT DIRECTOR 1.00 X 0 0 0 KIM HUMMEL DIRECTOR 1.00 X 0 0 0 SCOTT MCCLURE DIRECTOR 1.00 X 0 0 0 LES NATH DIRECTOR 1.00 X 0 0 0 JANE LANPHERE 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 MARLENE TRAGESER CHAIRPERSON X 0 0 0 ROBERT DEMUTH JR 2ND V CHAIR 1.00 X 0 0 0 GREG BURGER TREASURER 1.00 X 0 0 0 NORM HOLMEN VICE CHAIRMA 1.00 X 0 0 0 SANDRA HARTMAN SECRETARY 1.00 X 0 0 0 1 false false false BLUE CROSS BLUE SHIELD OF MINNESOTA PO BOX 860448 MINNEAPOLIS MN 55486 EMPLOYEE HEALTH 590036 PSYCHIATRY ASSOCIATION-AVERA HEALTH 4400 W 69TH STREET STE 1500 SIOUX FALLS SD 571088171 PSYCHIATRY SVS 382745 AVERA MCKENNAN PO BOX 5045 800 EAST 21ST STREET SIOUX FALLS SD 571175045 TECH, EXEC DIR 254668 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 10185 INSURANCE 161258 4 80905 94 80999 CLIENT FEES AND THIRD PARTY R 6383428 6383428 COUNTY CONTRACTS AND PAYMENTS 1073579 1073579 OTHER REVENUE 50000 50000 7507007 17584 17584 7605590 7524591 X 4598184 4288704 309480 687156 650269 36887 343619 321351 22268 1053096 854686 198410 102827 85328 17499 293470 277699 15771 141773 133276 8497 125299 106806 18493 230108 211975 18133 PROGRAM EXPENSE 82617 69588 13029 STAFF DEVELOPMENT 69964 52611 17353 BOARD EXPENSE 15810 15810 RECRUITING 4517 3707 810 7748440 7056000 692440 0 745 1044 4183408 3963805 583195 499118 111529 83563 6231724 1628272 4765556 4603452 56962 79705 9701395 9230687 481168 461346 374815 215858 3874294 3729635 4730277 4406839 X 4660140 4512870 68160 68160 242818 242818 4971118 4823848 9701395 9230687 -142850 -4420 X false true false X 60293 80769 80879 80905 80905 383751 1358143 1245847 1371293 1329389 1119279 6423951 1418436 1326616 1452172 1410294 1200184 6807702 6807702 11800 11591 18596 16144 17584 75715 6883417 7524591 0.98900 0.98970 X 154120 154120 4980802 743213 4237589 1096802 885059 211743 4603452 7601170 -4420 -4420 7605590 7605590 7748440 7748440 7748440 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 825,577 198,410 0 CONTRACT SERVICES 29,109 0 0 TOTAL 854,686 198,410 0