{"success":true,"data":{"_id":410914354,"filings":[{"Organization":{"value":null,"Person":["WILLIAM JOHNSON","JANE LANPHERE","DAVID HENKELS","JERRY REMUND","JIM SCHMIDT","STAN WILLIAMSON","MATT WIDBOOM","ROBIN WEIS","JAMES HARRIS","KIM HUMMEL","RON BOYENGA","ROBERT DEMUTH JR","NORM HOLMEN","SANDRA HARTMAN","MARLENE TRAGESER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","2ND V CHAIR","VICE CHAIRMA","SECRETARY","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[700,700,575,425,400,350,325,250,0,0,650,475,450,400,0],"Direct compensation":[700,700,575,425,400,350,325,250,0,0,650,475,450,400,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE TRAGESER","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"216 E LUVERNE ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6783730,"Contributions":{"value":60732,"Other contributions":439,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60293,"Related organizations":0},"Program revenue":{"value":6710842,"Total revenue":{"value":6691574,"REVENUE":4054911,"CONTRACTS":1615806,"CSSA":953863,"CRISIS LINE":44994,"IN-HOUSE CONTRACT SERVICES":22000},"Total other revenue":19268,"Unrelated business revenue":0},"Investment income":{"value":12156,"Investment income total":11800,"Net investment gain":356,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6410667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4228286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3497069,"Pension plan contributions":105820,"Other employee benefits":374142,"Payroll taxes":251255},"Other expenses":{"value":2182381,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":357,"Other services":1199401,"Advertising":0,"Office expenses":107373,"Information technology":0,"Royalties":0,"Occupancy":305341,"Travel":186834,"Conferences and meetings":0,"Interest":93815,"Payments to affiliates":0,"Depreciation and depletion":184360,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104900,"PROGRAM EXPENSE":63126,"STAFF DEVELOPMENT":39421,"RECRUITING":2353},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6410667,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8210772,"Non-interest bearing cash":894,"Savings and temp cash investments":3635353,"Pledges and grants receivable":0,"Accounts receivable":464339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":97846,"Land, building, equipment":3935153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77187},"Liabilities":{"value":4248138,"Sum of Total Liabilities":0,"Accounts payable, accrued":457229,"Grants payable":0,"Deferred, revenue":865360,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2925549,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3962634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3719816,"Temporarily restricted net assets":0,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05499378660412487,"percentile":0.5359806500486378},"Liabilities to Assets Ratio":{"score":0.5173859412976027,"percentile":0.131027206001642},"Operating Reserve Ratio":{"score":1.2807983943012482,"percentile":0.493905028010862},"Officer Compensation Ratio":{"score":0.0008891430486094505,"percentile":0.9960435584628826},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7923949459013697,"percentile":0.9540305212620713}},"source_xml":"201531689349300718_public.xml"},{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","SANDRA HARTMAN","ROBERT DEMUTH JR","PHIL NASBY","NORM HOLMEN","SCOTT MCCLURE","BOB PAPLOW","ROBIN WEIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7214666,"Contributions":{"value":103636,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103636,"Related organizations":0},"Program revenue":{"value":7098316,"Total revenue":{"value":7098316,"CLIENT FEES AND THIRD PARTY R":5350761,"COUNTY CONTRACTS & PAYMENTS":1700000,"OTHER REVENUE":47555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12714,"Investment income total":12214,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7562320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5499763,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4656648,"Pension plan contributions":0,"Other employee benefits":511756,"Payroll taxes":331359},"Other expenses":{"value":2062557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1019139,"Advertising":0,"Office expenses":259113,"Information technology":0,"Royalties":0,"Occupancy":213947,"Travel":102924,"Conferences and meetings":0,"Interest":72879,"Payments to affiliates":0,"Depreciation and depletion":225445,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169110,"PROGRAM EXPENSE":76034,"STAFF DEVELOPMENT":73986,"BOARD EXPENSE":10794,"RECRUITING":8296},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6047637,"Management And General Expenses":1514683,"Fundraising Expenses":0}},"Assets":{"value":8385328,"Non-interest bearing cash":582,"Savings and temp cash investments":3433197,"Pledges and grants receivable":0,"Accounts receivable":459103,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86974,"Land, building, equipment":4095497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":309975},"Liabilities":{"value":3448864,"Sum of Total Liabilities":0,"Accounts payable, accrued":474365,"Grants payable":0,"Deferred, revenue":143940,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2830559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4936464,"Net assets without donor restriction":4936464,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.799706571528314,"percentile":0.6243964135242038},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04818712328470923,"percentile":0.28807774056546187},"Liabilities to Assets Ratio":{"score":0.41129744716008726,"percentile":0.16106122579408194},"Operating Reserve Ratio":{"score":1.1088300944683642,"percentile":0.4529946795428453},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.013092721478672796,"percentile":0.2788682271908936},"Revenue Growth":{"score":0.004036866586079897,"percentile":0.387690303990844},"Asset Growth":{"score":0.003012755926502473,"percentile":0.3326303742794366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.500095144057628,"percentile":0.3218031498787193}},"source_xml":"202403199349302680_public.xml"},{"Organization":{"value":null,"Person":["DAVID BENSON","CHRIS HOLLINGSWORTH","JIM SCHMIDT","KIM HUMMEL","SCOTT MCCLURE","LES NATH","JANE LANPHERE","ROBIN WEIS","MATT WIDBOOM","STAN WILLIAMSON","MARLENE TRAGESER","ROBERT DEMUTH JR","GREG BURGER","NORM HOLMEN","SANDRA HARTMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","2ND V CHAIR","TREASURER","VICE CHAIRMA","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE TRAGESER","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7816040,"Contributions":{"value":81204,"Other contributions":299,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80905,"Related organizations":0},"Program revenue":{"value":7718692,"Total revenue":{"value":7686407,"REVENUE":4532176,"CONTRACTS":2044265,"CSSA":1042306,"CRISIS LINE":44578,"OTHER REVENUE":23082},"Total other revenue":32285,"Unrelated business revenue":0},"Investment income":{"value":16144,"Investment income total":16144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7528036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5447233,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4503980,"Pension plan contributions":149118,"Other employee benefits":471891,"Payroll taxes":322244},"Other expenses":{"value":2080803,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":281,"Other services":1015599,"Advertising":0,"Office expenses":115171,"Information technology":0,"Royalties":0,"Occupancy":287268,"Travel":158477,"Conferences and meetings":0,"Interest":125773,"Payments to affiliates":0,"Depreciation and depletion":236205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142029,"PROGRAM EXPENSE":86086,"STAFF DEVELOPMENT":54465,"RECRUITING":1478},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7528036,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9701395,"Non-interest bearing cash":745,"Savings and temp cash investments":4183408,"Pledges and grants receivable":0,"Accounts receivable":583195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111529,"Land, building, equipment":4765556,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56962},"Liabilities":{"value":4730277,"Sum of Total Liabilities":0,"Accounts payable, accrued":481168,"Grants payable":0,"Deferred, revenue":374815,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3874294,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4971118,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4660140,"Temporarily restricted net assets":68160,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03684781551783256,"percentile":0.4945880910489559},"Liabilities to Assets Ratio":{"score":0.48758730058924515,"percentile":0.13880026153944477},"Operating Reserve Ratio":{"score":1.2887019934548667,"percentile":0.4956339189197655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05261092193090273,"percentile":0.5410453804238385},"Revenue Growth":{"score":0.05166877506123162,"percentile":0.6132562640490883},"Asset Growth":{"score":0.05291203449799573,"percentile":0.5378054500540677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7122634834966716,"percentile":0.8682394928548474}},"source_xml":"201832399349300033_public.xml"},{"Organization":{"value":null,"Person":["LES NATH","JIM SCHMIDT","JERRY REMUND","DAVID HENKELS","STAN WILLIAMSON","DAVID BENSON","ROBIN WEIS","MATT WIDBOOM","KIM HUMMEL","JANE LANPHERE","NORM HOLMEN","RON BOYENGA","ROBERT DEMUTH JR","SANDRA HARTMAN","MARLENE TRAGESER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","TREASURER","2ND V CHAIR","SECRETARY","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[600,575,575,550,500,250,250,200,0,0,600,550,525,400,0],"Direct compensation":[600,575,575,550,500,250,250,200,0,0,600,550,525,400,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE TRAGESER","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"216 E LUVERNE ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7043035,"Contributions":{"value":80865,"Other contributions":96,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80769,"Related organizations":0},"Program revenue":{"value":6949051,"Total revenue":{"value":6924949,"REVENUE":4022164,"CONTRACTS":1853856,"CSSA":982485,"CRISIS LINE":44444,"IN-HOUSE CONTRACT SERVICES":22000},"Total other revenue":24102,"Unrelated business revenue":0},"Investment income":{"value":13119,"Investment income total":12659,"Net investment gain":460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6696215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4447973,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3707603,"Pension plan contributions":116249,"Other employee benefits":361389,"Payroll taxes":262732},"Other expenses":{"value":2248242,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":347,"Other services":1233279,"Advertising":0,"Office expenses":105417,"Information technology":0,"Royalties":0,"Occupancy":261528,"Travel":177956,"Conferences and meetings":0,"Interest":94977,"Payments to affiliates":0,"Depreciation and depletion":208120,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166618,"PROGRAM EXPENSE":99829,"STAFF DEVELOPMENT":59763,"RECRUITING":7026},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6696215,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9626139,"Non-interest bearing cash":1139,"Savings and temp cash investments":3922493,"Pledges and grants receivable":0,"Accounts receivable":547068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49489,"Land, building, equipment":4990008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115942},"Liabilities":{"value":5318206,"Sum of Total Liabilities":0,"Accounts payable, accrued":522165,"Grants payable":0,"Deferred, revenue":735944,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4060097,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4307933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3996955,"Temporarily restricted net assets":68160,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049242975507007986,"percentile":0.5233189291575829},"Liabilities to Assets Ratio":{"score":0.5524755044571869,"percentile":0.12254765802570494},"Operating Reserve Ratio":{"score":1.4375492722381227,"percentile":0.5264694107563893},"Officer Compensation Ratio":{"score":0.0008325598864433116,"percentile":0.9962252392741168},"Program Expense Growth":{"score":0.0421766064306391,"percentile":0.5007450721978816},"Revenue Growth":{"score":0.04836846744725036,"percentile":0.5994177808648793},"Asset Growth":{"score":0.09336721515371094,"percentile":0.6661309898125141},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7350590673098943,"percentile":0.899742479726053}},"source_xml":"201611969349301201_public.xml"},{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","CHRIS HOLLINGSWORTH","JANE LANPHERE","SCOTT MCCLURE","PHIL NASBY","LES NATH","ROBIN WEIS","MATT WIDBOOM","STAN WILLIAMSON","GREG BURGER","SANDRA HARTMAN","NORM HOLMEN","ROBERT DEMUTH JR","JERRY REMUND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIRMA","2ND V CHAIR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":131,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8860061,"Contributions":{"value":1079461,"Other contributions":1381,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1078080,"Related organizations":0},"Program revenue":{"value":7780258,"Total revenue":{"value":7780258,"CLIENT FEES AND THIRD PARTY R":6541393,"COUNTY CONTRACTS AND PAYMENTS":1138865,"OTHER REVENUE":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":23071,"Net investment gain":-22729,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8020538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5723794,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4747328,"Pension plan contributions":0,"Other employee benefits":632134,"Payroll taxes":344332},"Other expenses":{"value":2296744,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1265494,"Advertising":0,"Office expenses":112933,"Information technology":0,"Royalties":0,"Occupancy":309533,"Travel":91503,"Conferences and meetings":0,"Interest":119112,"Payments to affiliates":0,"Depreciation and depletion":243770,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154399,"PROGRAM EXPENSE":82061,"STAFF DEVELOPMENT":53738,"BOARD EXPENSE":15146,"RECRUITING":3454},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7140718,"Management And General Expenses":879820,"Fundraising Expenses":0}},"Assets":{"value":9637246,"Non-interest bearing cash":318,"Savings and temp cash investments":4524673,"Pledges and grants receivable":0,"Accounts receivable":673115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82316,"Land, building, equipment":4298153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58671},"Liabilities":{"value":4117370,"Sum of Total Liabilities":0,"Accounts payable, accrued":572292,"Grants payable":0,"Deferred, revenue":209689,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3335389,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5519876,"Net assets without donor restriction":5519876,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903041167562575,"percentile":0.7552699523897755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09475363657202812,"percentile":0.614075018969042},"Liabilities to Assets Ratio":{"score":0.427235125055436,"percentile":0.1560985721847229},"Operating Reserve Ratio":{"score":1.2015710168071019,"percentile":0.47585241597095057},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020611356464832527,"percentile":0.40773572601908653},"Revenue Growth":{"score":0.0382784699083253,"percentile":0.5543755884553975},"Asset Growth":{"score":0.018307864003640383,"percentile":0.39671786716877494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317877062956488,"percentile":0.6948833719337099}},"source_xml":"202103199349323915_public.xml"},{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","CHRIS HOLLINGSWORTH","JANE LANPHERE","SCOTT MCCLURE","PHIL NASBY","LES NATH","ROBIN WEIS","STAN WILLIAMSON","GREG BURGER","SANDRA HARTMAN","NORM HOLMEN","ROBERT DEMUTH JR","JERRY REMUND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIRMA","2ND V CHAIR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5704093,"Contributions":{"value":94764,"Other contributions":920,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":93844,"Related organizations":0},"Program revenue":{"value":5595626,"Total revenue":{"value":5595626,"CLIENT FEES AND THIRD PARTY R":4430498,"COUNTY CONTRACTS & PAYMENTS":1162548,"OTHER REVENUE":2580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13703,"Investment income total":13703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5748145,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3929383,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3301256,"Pension plan contributions":0,"Other employee benefits":380259,"Payroll taxes":247868},"Other expenses":{"value":1818762,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":979428,"Advertising":0,"Office expenses":210286,"Information technology":0,"Royalties":0,"Occupancy":148060,"Travel":88922,"Conferences and meetings":0,"Interest":87578,"Payments to affiliates":0,"Depreciation and depletion":175997,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128491,"PROGRAM EXPENSE":68329,"STAFF DEVELOPMENT":37688,"RECRUITING":12374,"BOARD EXPENSE":10100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4596265,"Management And General Expenses":1151880,"Fundraising Expenses":0}},"Assets":{"value":9043582,"Non-interest bearing cash":602,"Savings and temp cash investments":4547297,"Pledges and grants receivable":0,"Accounts receivable":454944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51005,"Land, building, equipment":3969765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19969},"Liabilities":{"value":3689183,"Sum of Total Liabilities":0,"Accounts payable, accrued":397081,"Grants payable":0,"Deferred, revenue":178865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3113237,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5354399,"Net assets without donor restriction":5354399,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7996083954040826,"percentile":0.6242721516438015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007722875486076402,"percentile":0.3657634827955935},"Liabilities to Assets Ratio":{"score":0.40793382533602285,"percentile":0.16217473489634288},"Operating Reserve Ratio":{"score":1.5733044312556486,"percentile":0.5516095661120406},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011724925861578292,"percentile":0.2828909315416182},"Revenue Growth":{"score":0.006626296279083024,"percentile":0.39936184348115306},"Asset Growth":{"score":0.01052323728951252,"percentile":0.36383373794131313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5230414704404316,"percentile":0.38154997327204737}},"source_xml":"202323199349322987_public.xml"},{"Organization":{"value":null,"Person":["DAVID BENSON","CHRIS HOLLINGSWORTH","JIM SCHMIDT","KIM HUMMEL","SCOTT MCCLURE","LES NATH","JANE LANPHERE","ROBIN WEIS","MATT WIDBOOM","STAN WILLIAMSON","MARLENE TRAGESER","ROBERT DEMUTH JR","GREG BURGER","NORM HOLMEN","SANDRA HARTMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","2ND V CHAIR","TREASURER","VICE CHAIRMA","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM HOLMEN","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7605590,"Contributions":{"value":80999,"Other contributions":94,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80905,"Related organizations":0},"Program revenue":{"value":7507007,"Total revenue":{"value":7507007,"CLIENT FEES AND THIRD PARTY R":6383428,"COUNTY CONTRACTS AND PAYMENTS":1073579,"OTHER REVENUE":50000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17584,"Investment income total":17584,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7748440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5628959,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4598184,"Pension plan contributions":0,"Other employee benefits":687156,"Payroll taxes":343619},"Other expenses":{"value":2119481,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1053096,"Advertising":0,"Office expenses":102827,"Information technology":0,"Royalties":0,"Occupancy":293470,"Travel":141773,"Conferences and meetings":0,"Interest":125299,"Payments to affiliates":0,"Depreciation and depletion":230108,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172908,"PROGRAM EXPENSE":82617,"STAFF DEVELOPMENT":69964,"BOARD EXPENSE":15810,"RECRUITING":4517},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7056000,"Management And General Expenses":692440,"Fundraising Expenses":0}},"Assets":{"value":9230687,"Non-interest bearing cash":1044,"Savings and temp cash investments":3963805,"Pledges and grants receivable":0,"Accounts receivable":499118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83563,"Land, building, equipment":4603452,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79705},"Liabilities":{"value":4406839,"Sum of Total Liabilities":0,"Accounts payable, accrued":461346,"Grants payable":0,"Deferred, revenue":215858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3729635,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4823848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4512870,"Temporarily restricted net assets":68160,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":0.9106349148989991,"percentile":0.7880654217653645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018782237801406598,"percentile":0.3409980559152127},"Liabilities to Assets Ratio":{"score":0.4774118112768855,"percentile":0.14157031002912002},"Operating Reserve Ratio":{"score":1.191296183489838,"percentile":0.47343378752001464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03507704666989688,"percentile":0.47088134457468334},"Revenue Growth":{"score":0.03861678573977262,"percentile":0.5559495622857729},"Asset Growth":{"score":0.0332009741125008,"percentile":0.45932701529959263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6035064304415625,"percentile":0.6157326348801682}},"source_xml":"201921929349300047_public.xml"},{"Organization":{"value":null,"Person":["DAVID BENSON","DAVID HENKELS","JIM SCHMIDT","KIM HUMMEL","JERRY REMUND","LES NATH","JANE LANPHERE","ROBIN WEIS","MATT WIDBOOM","STAN WILLIAMSON","MARLENE TRAGESER","ROBERT DEMUTH JR","RON BOYENGA","NORM HOLMEN","SANDRA HARTMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","2ND V CHAIR","TREASURER","VICE CHAIRMA","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE TRAGESER","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7618027,"Contributions":{"value":81763,"Other contributions":884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80879,"Related organizations":0},"Program revenue":{"value":7517668,"Total revenue":{"value":7482309,"REVENUE":4285500,"CONTRACTS":2118283,"CSSA":1011948,"CRISIS LINE":44578,"IN-HOUSE CONTRACT SERVICES":22000},"Total other revenue":35359,"Unrelated business revenue":0},"Investment income":{"value":18596,"Investment income total":18596,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7245025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5089369,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4215425,"Pension plan contributions":123063,"Other employee benefits":450157,"Payroll taxes":300724},"Other expenses":{"value":2155656,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":330,"Other services":1106226,"Advertising":0,"Office expenses":110049,"Information technology":0,"Royalties":0,"Occupancy":300798,"Travel":150780,"Conferences and meetings":0,"Interest":129964,"Payments to affiliates":0,"Depreciation and depletion":234243,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123266,"PROGRAM EXPENSE":66677,"STAFF DEVELOPMENT":53307,"RECRUITING":3282},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7245025,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9622632,"Non-interest bearing cash":476,"Savings and temp cash investments":3681325,"Pledges and grants receivable":0,"Accounts receivable":717266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82349,"Land, building, equipment":4899467,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241749},"Liabilities":{"value":4943224,"Sum of Total Liabilities":0,"Accounts payable, accrued":456877,"Grants payable":0,"Deferred, revenue":517874,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3968473,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4679408,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4368430,"Temporarily restricted net assets":68160,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04896307140943449,"percentile":0.5226712405682132},"Liabilities to Assets Ratio":{"score":0.5137080998213379,"percentile":0.131969673878666},"Operating Reserve Ratio":{"score":1.3281709862974937,"percentile":0.5041759131848191},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05367353224480668,"percentile":0.5449464053586929},"Revenue Growth":{"score":0.05661892099081154,"percentile":0.6331907461985397},"Asset Growth":{"score":0.07027358850039483,"percentile":0.5986407526913977},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7232336822677428,"percentile":0.8842256683138071}},"source_xml":"201701959349300310_public.xml"},{"Organization":{"value":null,"Person":["DAVID HENKELS","JERRY REMUND","JAMES HARRIS","WILLIAM JOHNSON","MATT WIDBOOM","STAN WILLIAMSON","JIM SCHMIDT","KIM HUMMEL","JANE LANPHERE","ROBIN WEIS","RON BOYENGA","SANDRA HARTMAN","NORM HOLMEN","ROBERT DEMUTH JR","MARLENE TRAGESER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIRMA","2ND V CHAIR","CHAIRPERSON",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[500,425,300,250,250,150,0,0,0,0,450,350,300,225,0],"Direct compensation":[500,425,300,250,250,150,0,0,0,0,450,350,300,225,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLENE TRAGESER","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"216 E LUVERNE ST PO BOX 686, LUVERNE, MN, 561560686, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":561560686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6391097,"Contributions":{"value":50198,"Other contributions":905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":49293,"Related organizations":0},"Program revenue":{"value":6271239,"Total revenue":{"value":6246335,"REVENUE":3560956,"CONTRACTS":1664517,"CSSA":953863,"CRISIS LINE":44999,"IN-HOUSE CONTRACT SERVICES":22000},"Total other revenue":24904,"Unrelated business revenue":0},"Investment income":{"value":69660,"Investment income total":15015,"Net investment gain":54645,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6154625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3945735,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3273899,"Pension plan contributions":107274,"Other employee benefits":335336,"Payroll taxes":229226},"Other expenses":{"value":2208890,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":394,"Other services":1259927,"Advertising":0,"Office expenses":105691,"Information technology":0,"Royalties":0,"Occupancy":331620,"Travel":183110,"Conferences and meetings":0,"Interest":70325,"Payments to affiliates":0,"Depreciation and depletion":147658,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110165,"PROGRAM EXPENSE":63552,"STAFF DEVELOPMENT":43929,"RECRUITING":2684},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6154625,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8016875,"Non-interest bearing cash":334,"Savings and temp cash investments":3401753,"Pledges and grants receivable":0,"Accounts receivable":430569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104157,"Land, building, equipment":4011293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68769},"Liabilities":{"value":4427210,"Sum of Total Liabilities":0,"Accounts payable, accrued":446448,"Grants payable":0,"Deferred, revenue":992600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2988162,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3589665,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3346847,"Temporarily restricted net assets":0,"Permanently restricted net assets":242818},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03700022077586993,"percentile":0.49495819881431},"Liabilities to Assets Ratio":{"score":0.5522363763935448,"percentile":0.12260009701212488},"Operating Reserve Ratio":{"score":1.3025773300566648,"percentile":0.49866205467417934},"Officer Compensation Ratio":{"score":0.0005199341958283405,"percentile":0.9972830904492058},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7830294306742906,"percentile":0.9474796230608735}},"source_xml":"201432269349304138_public.xml"},{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","SANDRA HARTMAN","ROBERT DEMUTH JR","PHIL NASBY","NORM HOLMEN","SCOTT MCCLURE","BOB PAPLOW","ROBIN WEIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7189171,"Contributions":{"value":107538,"Other contributions":1748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105790,"Related organizations":0},"Program revenue":{"value":7057436,"Total revenue":{"value":7057436,"CLIENT FEES AND THIRD PARTY R":5301140,"COUNTY CONTRACTS & PAYMENTS":1751000,"OTHER REVENUE":5296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24197,"Investment income total":10475,"Net investment gain":13722,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8717788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5772663,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4752269,"Pension plan contributions":0,"Other employee benefits":627885,"Payroll taxes":392509},"Other expenses":{"value":2945125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1705063,"Advertising":0,"Office expenses":388206,"Information technology":0,"Royalties":0,"Occupancy":179359,"Travel":105254,"Conferences and meetings":0,"Interest":73789,"Payments to affiliates":0,"Depreciation and depletion":293007,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200447,"STAFF DEVELOPMENT":90879,"PROGRAM EXPENSE":80856,"RECRUITING":17097,"BOARD EXPENSE":11615},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6846235,"Management And General Expenses":1871553,"Fundraising Expenses":0}},"Assets":{"value":6612863,"Non-interest bearing cash":200,"Savings and temp cash investments":1705777,"Pledges and grants receivable":0,"Accounts receivable":542809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":137084,"Land, building, equipment":4098858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128135},"Liabilities":{"value":3202358,"Sum of Total Liabilities":0,"Accounts payable, accrued":421197,"Grants payable":0,"Deferred, revenue":85632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2695529,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3410505,"Net assets without donor restriction":3410505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.785317904037125,"percentile":0.6078661596835652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21262771465583444,"percentile":0.14524100720670743},"Liabilities to Assets Ratio":{"score":0.4842619603642174,"percentile":0.1396863984740255},"Operating Reserve Ratio":{"score":0.7585482693545657,"percentile":0.34894960025334165},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008047713221629227,"percentile":0.2942679569254868},"Revenue Growth":{"score":0.0024453926665196756,"percentile":0.3806902919522679},"Asset Growth":{"score":-0.009320399615719361,"percentile":0.2828331735741599},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46087284191722633,"percentile":0.23320953614953094}},"source_xml":"202503169349308895_public.xml"},{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","CHRIS HOLLINGSWORTH","JANE LANPHERE","SCOTT MCCLURE","PHIL NASBY","LES NATH","ROBIN WEIS","MATT WIDBOOM","STAN WILLIAMSON","GREG BURGER","SANDRA HARTMAN","NORM HOLMEN","ROBERT DEMUTH JR","JERRY REMUND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIRMA","2ND V CHAIR","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7763579,"Contributions":{"value":117222,"Other contributions":36317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80905,"Related organizations":0},"Program revenue":{"value":7628797,"Total revenue":{"value":7628797,"CLIENT FEES AND THIRD PARTY R":6423016,"COUNTY CONTRACTS AND PAYMENTS":1105781,"OTHER REVENUE":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17560,"Investment income total":17560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7913753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5548448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4616522,"Pension plan contributions":0,"Other employee benefits":586870,"Payroll taxes":345056},"Other expenses":{"value":2365305,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1322797,"Advertising":0,"Office expenses":106347,"Information technology":0,"Royalties":0,"Occupancy":265438,"Travel":145123,"Conferences and meetings":0,"Interest":122119,"Payments to affiliates":0,"Depreciation and depletion":220692,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182789,"PROGRAM EXPENSE":94684,"STAFF DEVELOPMENT":67884,"BOARD EXPENSE":17302,"RECRUITING":2919},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7154995,"Management And General Expenses":758758,"Fundraising Expenses":0}},"Assets":{"value":8971011,"Non-interest bearing cash":515,"Savings and temp cash investments":3798336,"Pledges and grants receivable":0,"Accounts receivable":546014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78875,"Land, building, equipment":4481211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66060},"Liabilities":{"value":4292296,"Sum of Total Liabilities":0,"Accounts payable, accrued":514221,"Grants payable":0,"Deferred, revenue":246270,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3531805,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4678715,"Net assets without donor restriction":4678715,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.904121596921208,"percentile":0.7778650721403656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01934339819302412,"percentile":0.33983637405259237},"Liabilities to Assets Ratio":{"score":0.47846290680058245,"percentile":0.14128169076401964},"Operating Reserve Ratio":{"score":1.1335975484703655,"percentile":0.4592536486065099},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02654957617553349,"percentile":0.43384367279890934},"Revenue Growth":{"score":0.03201700500447874,"percentile":0.5245389575321031},"Asset Growth":{"score":0.019633687296830044,"percentile":0.4022878036977964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887813084032875,"percentile":0.5724285519729189}},"source_xml":"202003219349316925_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LARRY ANDERSON","DAVID BENSON","SANDRA HARTMAN","ROBERT DEMUTH JR","PHIL NASBY","NORM HOLMEN","SCOTT MCCLURE","BOB PAPLOW","ROBIN WEIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"SOUTHWESTERN MENTAL HEALTH CENTER INC","phone":5072839511,"website":"SWMHC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS A GYBERG","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"117 S SPRING ST PO BOX 686, LUVERNE, MN, 56156, USA","city":"LUVERNE","state":"MN","country":"USA","zip_code":56156},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7189171,"Contributions":{"value":107538,"Other contributions":1748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105790,"Related organizations":0},"Program revenue":{"value":7057436,"Total revenue":{"value":7057436,"CLIENT FEES AND THIRD PARTY R":5301140,"COUNTY CONTRACTS & PAYMENTS":1751000,"OTHER REVENUE":5296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24197,"Investment income total":10475,"Net investment gain":13722,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8717788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5772663,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4752269,"Pension plan contributions":0,"Other employee benefits":627885,"Payroll taxes":392509},"Other expenses":{"value":2945125,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1705063,"Advertising":0,"Office expenses":388206,"Information technology":0,"Royalties":0,"Occupancy":179359,"Travel":105254,"Conferences and meetings":0,"Interest":73789,"Payments to affiliates":0,"Depreciation and depletion":293007,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200447,"STAFF DEVELOPMENT":90879,"PROGRAM EXPENSE":80856,"RECRUITING":17097,"BOARD EXPENSE":11615},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6846235,"Management And General Expenses":1871553,"Fundraising Expenses":0}},"Assets":{"value":6612863,"Non-interest bearing cash":200,"Savings and temp cash investments":1705777,"Pledges and grants receivable":0,"Accounts receivable":542809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":137084,"Land, building, equipment":4098858,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":128135},"Liabilities":{"value":3202358,"Sum of Total Liabilities":0,"Accounts payable, accrued":421197,"Grants payable":0,"Deferred, revenue":85632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2695529,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3410505,"Net assets without donor restriction":3410505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.785317904037125,"percentile":0.6078661596835652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21262771465583444,"percentile":0.14524100720670743},"Liabilities to Assets Ratio":{"score":0.4842619603642174,"percentile":0.1396863984740255},"Operating Reserve Ratio":{"score":0.7585482693545657,"percentile":0.34894960025334165},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008047713221629227,"percentile":0.2942679569254868},"Revenue Growth":{"score":0.0024453926665196756,"percentile":0.3806902919522679},"Asset Growth":{"score":-0.009320399615719361,"percentile":0.2828331735741599},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46087284191722633,"percentile":0.23320953614953094}},"source_xml":"202503169349308895_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}