2017-05-15T10:37:08-07:00 2016-06-30 STERLING & COMPANY PC 324 East Main Street Washington IN 475012914 990 2015-07-01 351148518 Southern Hills Counseling Center Inc SOUT 8124823020 P O Box 769 Jasper IN 47547 E Joseph Kimmel Jr CEO 2017-05-15 true Elisha W Sterling JD CPA P00104200 8122541138 2015 2021-01-29 14:40:06Z 7982522 false false X www.southernhills.org X 1968 IN Mental Health Care Services 13 10 206 1 0 2626097 2496404 4687450 4915591 38571 -15010 552797 585537 7904915 7982522 0 0 6511370 7103051 0 0 1872327 1919820 8383697 9022871 -478782 -1040349 6591471 5956049 1145318 1550245 5446153 4405804 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. false false 4460103 3046727 Outpatient Services. Includes services for clients in the areas of individual, group, family, emergency psychotherapy, psych testing and evaluations. We served 4,028 clients a total of 45,551 hours. 1307998 1372009 Drop-In Center. Includes up to 6 hours per day in a structured, supervised rehabilitation program with individual and group skills training and individual and group psychotherapy provided to clients with mental disorders. We served clients a total of 19,004 hours. 726874 360178 Residential Services. Includes two 24 hours 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 41 clients a total of 12,117 days. 209491 136677 6704466 true false false false false false false false true false true false false false false false true false false false false false false false 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 true 35 0 true 206 true false false false false false false false false 0 false false false false false false false false false false X 13 10 false false false false false false false true true true true true true true true true true true true true false IN X X Richard K Whitaker 8124823020 480 Eversman Dr Jasper IN 47546 E Joseph Kimmel Jr CEO 40.00 0.00 X 167024 0 25078 Imojean Dedrick President 1.00 0.00 X 0 0 0 Julie Kemp Vice President 1.00 0.00 X 0 0 0 Jerry Hunefeld Secretary 1.00 0.00 X 0 0 0 Stan Pennington Board Member 1.00 0.00 X 0 0 0 Jackie Young Board Member 1.00 0.00 X 0 0 0 Tonya Heim Board Member 1.00 0.00 X 0 0 0 Rick Emerick Board Member 1.00 0.00 X 0 0 0 Mark Fenn Board Member 1.00 0.00 X 0 0 0 Sharilyn Franzman Board Member 1.00 0.00 X 0 0 0 Dan Wilkinson Board Member 1.00 0.00 X X 0 0 0 Richard K Whitaker CFO 40.00 0.00 X 100540 0 23374 Bertha I Muenks COO 40.00 0.00 X 104603 0 20438 372167 68890 3 false true false Locumtenenscom P O Box 405547 Atlanta GA 303845547 Physician Fees 232973 Hoosier Uplands 500 W Main St Mitchell IN 474461411 Physician Fees 98349 1 2496404 2496404 Consultation & Education 136677 136677 Drop-In Center Services 1372009 1372009 Outpatient Services 3046727 3046727 Residential Services 360178 360178 4915591 -15010 -15010 0 0 0 0 0 0 0 Group Home Mgmt Fees Mental Health Funds Recov 460100 460100 Other Revenue 125437 125437 585537 7982522 5486118 0 0 0 0 441057 441057 4877911 3923111 954800 0 245000 141638 103362 1149158 884623 264535 389925 287598 102327 0 14229 14229 28800 28800 0 0 0 637623 561235 76388 0 42893 42893 0 0 187193 139421 47772 169157 139365 29792 0 0 0 0 291925 236459 55466 132206 107087 25119 Bad debts 88432 88432 Telephone 84876 44046 40830 Recruitment 62075 60315 1760 Food supplies 52106 51966 140 128305 39170 89135 9022871 6704466 2318405 0 1160 1160 2327287 2015081 560423 407411 497085 615886 0 0 0 0 141626 179717 5989673 4748745 1439619 1240928 1624271 1495866 0 0 0 0 6591471 5956049 1098775 1500180 46543 50065 1145318 1550245 X 5446153 4405804 5446153 4405804 6591471 5956049 -1040349 X true X true X true false X 1243140 1610722 1651230 1870384 1720669 8096145 693323 716854 736199 755713 775735 3677824 0 1936463 2327576 2387429 2626097 2496404 11773969 0 11773969 45420 132952 272616 38571 -15010 474549 0 573089 597971 575898 552797 466551 2766306 15014824 0.78420 0.77460 X false true X 279918 279918 3657453 3041866 615587 2052302 1706879 345423 1240928 7982522 7982522 7982522 9022871 9022871 9022871 Part IV, Line 2b: Explanation of escrow account liability Southern Hills Counseling Center Inc is the representative payee for about 70 patients. Southern Hills Counseling Center Inc receives the patient's monthly Social Security, Supplemental Security Income or Disability payments and disburses the funds on their behalf. X X true true X X X X false false false false false false false true false false E Joseph Kimmel Jr CEO 167024 11692 13386 192102 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 7: Non-Fixed payments not listed above The Organization pays a portion of salaries and or wages as a quarterly incentive. The amount is determined each quarter based on the Center's financial status. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 1,195 hours of consultation and education services. OTHER PROGRAM SERVICES 5: Inpatient Services Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 is distributed to each member of the governing board and reviewed with the board. In addition, board members are informed that the 990 can be found at www.guidstar.org. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. All employees signed the conflict of interest statement in December 2015 and the board members signed the statement September 2015. 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management In determining the compensation of the Executive Director, the Board of Directors has established a Board of Executive Compensation Philosophy Policy and Procedure which the 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 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 employees compensation and determining if a raise is given to staff. If a raise is given, normally the same percentage raise is given to all staff. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents are available upon request. We do not publish them on-line. The Form 990 is available at www.guidstar.org.