2018-04-23T22:05:34-05:00 2017-06-30 351178661 Blue & Co LLC 500 N Meridian St Suite 200 Indianapolis IN 46204 990 2016-07-01 351148518 Southern Hills Counseling Center Inc SOUT 8124823020 PO Box 769 Jasper IN 475470769 E Joseph Kimmel Jr CEO 8124823020 2018-04-21 1 Amber Kocher CPA P01286298 3176334705 2018-04-17 208.38.248.76 2018-04-21 09:59:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B19D0506B86ED19F1A0FD2AFEEB91090E576B51F 2016 2021-01-29 14:40:06Z E Joseph Kimmel Jr PO Box 769 Jasper IN 475470769 8351257 0 X www.southernhills.org X 1968 IN Mental Health Care Services 9 8 219 17 0 0 2496404 2313739 4915581 5313658 -15010 72511 585537 651349 7982512 8351257 0 0 0 0 7103051 7471189 0 0 0 1919820 1756219 9022871 9227408 -1040359 -876151 5956049 5081315 1550245 1202249 4405804 3879066 X With compassion and respect, Southern Hills helps people make their lives work better. Southern Hills Counseling Center is a non-profit corporation licensed as a community mental health center in the state of Indiana. 0 0 4293612 3904356 Outpatient Services includes services for clients in the areas of individual, group, family, emergency psychotherapy, psych testing and evaluations. We served clients a total of 48,904 hours. 1321778 1201947 Drop-In Center includes up to 6 hours per day in a structured, supervised rehablitation program with individual and group skills training and individual and group psychotherapy provided to clients with mental disorders. We served clients a total of 21,128 hours. 753822 685481 Residential Services includes two 24 hour residential group homes and two transitional group homes for the chronically mentally ill. Psychotherapy, recreational activities, and training in daily living skills are provided. We served clients a total of 10,989 days. 190493 173223 Consultation and Education Services: Includes community and educational programs focusing on community awareness and instruction on mental illness, treatment, and availability of facilities and programs. During the year, we provided 1,522 hours of consultation and education services. 190493 173223 6559705 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X E Joseph Kimmel Jr 8124823020 PO Box 769 Jasper IN 475470769 Jerry Hunefeld President 1.00 1.00 X X 0 0 0 Sharilyn Franzman Secretary/Treasurer 1.00 1.00 X X 0 0 0 Natalie Bolin board Member-term began 8/18/16 1.00 1.00 X 0 0 0 Randy Dennison Board Member 1.00 1.00 X 0 0 0 Tonya Heim Board Member 1.00 1.00 X 0 0 0 Todd Hitchcock board Member-term began 8/18/16 1.00 1.00 X 0 0 0 Chris Hollinden Board Member 1.00 1.00 X 0 0 0 Jackie Young Board Member 1.00 1.00 X 0 0 0 Stan Pennington Vice President-term end 3/16/17 1.00 1.00 X 0 0 0 Sandy Blanton Board Member-term end 1/19/17 1.00 1.00 X 0 0 0 E Joseph Kimmel Jr CEO 40.00 1.00 X X 141832 0 0 Richard K Whitaker CFO 40.00 0.00 X 82440 0 0 Bertha I Muenks COO 40.00 0.00 X 88944 0 0 Dr Julia Hyland Physician 40.00 0.00 X 188850 0 0 502066 0 0 2 0 1 0 Locumtenenscom PO Box 405547 Atlanta GA 303845547 Physician Fees 270286 1 2303729 10010 2313739 Outpatient Services 900099 3417352 3417352 Drop-In Center Service 900099 1532892 1532892 Residential Services 900099 233189 233189 Consultation & Educati 900099 130225 130225 5313658 72511 72511 Mental Health Funds Re 900099 555618 555618 Group Home Management 900009 53603 53603 42128 42128 651349 8351257 5965007 0 72511 313216 313216 5614853 4372367 1242486 227338 167678 59660 879547 648727 230820 436235 321754 114481 42144 42144 560052 470804 89248 256462 92230 164232 13545 13545 177357 108032 69325 146977 146977 17021 2670 14351 250227 202684 47543 134291 108776 25515 Vehicle & Gas 45330 11840 33490 Food Supplies 44509 44509 Dues & Sub. 41883 2641 39242 Recruitment 10372 10372 16049 4993 11056 9227408 6559705 2667703 0 1160 1160 2015081 992688 407411 720979 598287 723160 179717 158882 6269053 4769807 1240928 1499246 1445801 881512 67664 103688 5956049 5081315 1165466 803094 50065 74654 334714 324501 1550245 1202249 X 4405804 3879066 4405804 3879066 5956049 5081315 -876151 133148 216265 0 X X 0 1 X 1 0 X 1610722 1651230 1870384 1720669 1513121 8366126 716854 736199 755713 775735 800618 3785119 2327576 2387429 2626097 2496404 2313739 12151245 12151245 132952 272616 38571 -15010 72511 501640 597971 575898 552797 466551 651349 2844566 15497451 24061819 0.78410 0.78420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 291197 291197 3768119 2959098 809021 2209737 1810709 399028 1499246 Estimated Third Party Settlements 137746 Deferred Compensation 186755 324501 X 8484405 133148 133148 8351257 0 8351257 9227408 0 9227408 0 9227408 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, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Dr Julia Hyland Physician 188850 0 0 0 0 0 0 0 0 0 188850 0 0 0 Form 990, Part VI, Section A, line 7a The Board of Directors shall be composed of eleven members of the Corporation, two from each of the following Indiana counties: Crawford, Dubois, Orange, Perry, and Spencer and the Executive Director. The members of the Board of Directors from each county shall be selected in the following manner: One member from Dubois County shall be appointed by the Dubois County Council per Indiana Code 12-29-2-15. Each of the other Directors shall be elected by the Directors at the Annual Meeting of the Board of Directors. Vacant positions for unexpired terms of Director positions may be filled for the unexpired term at any Board meeting. Form 990, Part VI, Section B, line 11b Form 990 review process includes review by the Chief Executive Officer and Chief Financial officer and providing a copy to each voting board member for review prior to submitting to the IRS. Form 990, Part VI, Section B, line 12c There is a Conflict of Interest statement included in our corporate policies and procedures for employees and one for the board members in our Board Policies. All employees and board members are required to complete the form annually indicating any existing or potential conflicts of interest. Employees and board members agree in the statement they sign to immediately acknowledge any arising conflict of interest or potential conflict of interest. Form 990, Part VI, Section B, line 15 IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS HAS ESTABLISHED A BOARD OF EXECUTIVE COMPENSATION PHILOSOPHY POLICY AND PROCEDURE WHICH THEY FOLLOW ANNUALLY. THEY REVIEW ALL COMPENSATION GIVEN TO THE EXECUTIVE DIRECTOR AND COMPARE THE EXECUTIVE DIRECTOR'S SALARY WITH COMPARABLE SALARIES AT OTHER INDIANA COMMUNITY MENTAL HEALTH CENTERS AS WELL AS THE INDIANA BUREAU OF LABOR STATISTICS REPORT FOR THE PREVIOUS YEAR. AFTER DISCUSSION AND DELIBERATION OF THESE FACTORS AnD THE FINANCIAL STATE OF THE ORGANIZATION, THEY DETERMINE WHETHER TO PROVIDE A RAISE AND HOW MUCH. THE BOARD OF DIRECTORS COMPLETES A SIMILAR DISCERNMENT PROCESS IN DETERMINING OTHER OFFICER AND OR KEY EMPLOYEE COMPENSATION AND DETERMINING IF A RAISE IS GIVEN, NORMALLY THE SAME PERCENTAGE RAISE IS GIVEN TO ALL STAFF. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon written request to the address listed on page 1 of the Form 990. Form 990, Part XII, Line 2c, Oversight of Audit: The Board of Directors assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year. The Wally Shellenberger House Inc PO Box 769 Jasper IN 47547 320192580 Housing IN 501(c)(3) Line 7 Southern Hills Counseling Center 1 The Benjamin Rush House Inc PO Box 769 Jasper IN 47547 352079126 Housing IN 501(c)(3) Line 7 southern Hills Counseling Center 1 The Dorothea Dix House Inc PO Box 769 Jasper IN 47547 351997095 housing IN 501(c)(3) Line 7 southern Hills Counseling Center 1 Southern Hills Housing Corp PO Box 769 jasper IN 47547 351967721 Housing IN 501(c)(3) Line 7 southern Hills Counseling Center 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0