NonprofitsSouthlake Community Mental Health Center Inc

Mental Health & Crisis Intervention

Southlake Community Mental Health Center Inc

MERRILLVILLE, IN

Total revenue

$45.7M

Total expenses

$44.7M

Net assets

$53.2M

Grants received

$61.6M

8 grants

EIN

351375696

Tax year

2023

Mission

Regional works exclusively with individuals needing mental health care and interventions for substance abuse, by providing comprehensive and community based mental health and substance abuse treatment for adults, and adolescents.

Programs

4 programs

Primary health care the organization owns and operates four federally qualified health centers in lake county. These centers provide the community with affordable, accessible healthcare by offering primary health care and dental care to women, children and men.fiscal year 2024 service encounters totaled 90,854 service 4,520 patients.

Expenses: $8.6M

Inpatient psychiatric services a 16-bed hospital for adults with acute psychiatric symptoms requiring high level of care provides a safe, highly structured, therapeutic setting is available to assist our clients in being able to transition from a high level of care to a reduced level of assistance through the help of on staff on hand including psychiatrists, registered nurses, psychologist technicians, an activity therapist, and a dietician. Fiscal year 2024 days of service: 1,613

Expenses: $3.1M

Residential carethese programs provide residential housing for adults. Residential services are utilized as an alternative to hospitalization, and serve those individuals who require help in achieving social and independent living skills to successfully return to community life. The programs provide room, board, counseling and training in activities of daily living.

Expenses: $4.3M

All other programs

Expenses: $2.1M

Financials

FY 2023

Revenue

Contributions & grants$21.6M
Program service revenue$21.5M
Investment income$851K
Other revenue$1.8M
Total revenue$45.7M

Expenses

Grants paid
Salaries & benefits$27.2M
Fundraising
Other expenses$17.5M
Total expenses$44.7M
Total assets$63.6M
Net assets$53.2M

People

23 listed

NameRoleCompensation

KOBIE DOUGLAS

CHIEF MEDICAL OFFICER

Board

$340K

40 hrs/wk

WILLIAM TROWBRIDGE

PRESIDENT/CEO

Board

$300K

20 hrs/wk

JONATHAN PETERSEN

BOARD MEMBER

Board

0.5 hrs/wk

MADRIEL TERRELL

BOARD MEMBER

Board

0.5 hrs/wk

TERRENCE QUINN

BOARD MEMBER PARTIAL TERM

Board

0.5 hrs/wk

CARLA HOUCK

CHAIRMAN

Board

0.5 hrs/wk

SONIA MAGALLON

CHIEF OPERATING OFFICER

Board

4 hrs/wk

LASHAUN WOODS

CHIEF FINANCIAL OFFICER

Board

20 hrs/wk

JUDITH K SIKORA

CFO PARTIAL TERM

Board

20 hrs/wk

GINA JONES

BOARD MEMBER PARTIAL TERM

Board

0.5 hrs/wk

LINDA JONAITIS

VICE CHAIRMAN

Board

0.5 hrs/wk

AMY HAN

SECRETARY/TREASURER

Board

0.5 hrs/wk

CAROL DRASGA

BOARD MEMBER

Board

0.5 hrs/wk

DANIEL KLEIN

BOARD MEMBER

Board

0.5 hrs/wk

DONALD LEVINSON

BOARD MEMBER

Board

0.5 hrs/wk

DANNY LACKEY

BOARD MEMBER

Board

0.5 hrs/wk

THOMAS O'DONNELL

BOARD MEMBER

Board

0.5 hrs/wk

JOSE RAMIREZ

PSYCHIATRIST

Staff

$301K

40 hrs/wk

WARREN FOURNIER

PSYCHIATRIST

Staff

$301K

40 hrs/wk

PRAKASH VARGHESE

PSYCHIATRIST

Staff

$301K

40 hrs/wk

RUJUTA GANDHI

MEDICAL DIRECTOR

Staff

$274K

40 hrs/wk

HUGH STARKS

PSYCHIATRIST

Staff

$273K

40 hrs/wk

ANGELA COMSA

VICE PRESIDENT/COO

Staff

$155K

40 hrs/wk

Independent contractors

LOCUMTENENSCOM LLC

STAFFING

$921K

KMBLU LLC DBA ASHER AGENCY

STAFFING

$662K

FRANCISCAN ALLIANCE INC

STAFFING

$493K

AB MEDICAL STAFFING LLC

STAFFING

$447K

PULSE TECHNOLOGY INDIANA

TECHNOLOGY SERVICES

$364K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$8.1M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2023
$8.6M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2022
$13K
LITERACY
2022
$8.8M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2021
$9.1M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2020
$9.3M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2019
$8.8M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2018
$8.8M
PASSTHROUGH OF FUNDS TO SUB RECIPIENT FOR COMMUNITY BEHAVIORAL HEALTH NETWORK.
2017

Funded by

$61.6M from 2 funders · 8 grants · 2017–2023

Southlaketri-City Management

$61.6M · 7 grants · 2017–2023

The Molina Foundation

$13K · 1 grant · 2022

Details

EIN351375696
NTEE codeF32Z
Subsection03
Ruling date1976-06
Formed1974
Employees486
Volunteers10
SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC — Mission, Financials & Grants Received | Grantivo