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Southlake Community Mental Health Center
Also known as Regional Mental Health Center
Southlake Community Mental Health Center reported $44.6 million in revenue and $46.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.31 went to program services, $16.69 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 46.5% of the total. Government grants made up 29.6%. The highest compensation it reported for one person was $412,356 (CHIEF MEDICAL OFFICER). 28 people received more than $100,000 in reportable compensation. Revenue fell 11% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $47MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 46.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 29.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 44.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $412,356 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.89% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 28 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient care (including community support)these programs offer a wide range of counseling services to individuals, families, couples, and groups. The focus is on self-exploration, expressions of feelings, sharing and personal problems, building better relationships with others and strengthening family stability. Community support programs provide intensive therapeutic case management and are targeted to those who have difficulty developing friendships, pursuing employment, and planning for upcoming events. The community support services help ease clients back into a satisfactory living…
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 2025 service encounters totaled 88,812 service 4,602 patients
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.fiscal year 2025 days of service: 15,611
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $345,439 | $0 | $66,917 | $412,356 |
| PRESIDENT/CEO Officer, 20.00 hrs/week | $311,696 | $0 | $98,353 | $410,049 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $310,065 | $0 | $71,765 | $381,830 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $310,009 | $0 | $63,813 | $373,822 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $305,811 | $0 | $60,862 | $366,673 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $278,655 | $0 | $57,622 | $336,277 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $271,763 | $0 | $61,413 | $333,176 |
| CHIEF OPERATING OFFICER Officer, 4.00 hrs/week | $0 | $172,667 | $37,189 | $209,856 |
28 people received more than $100,000 in reportable compensation from Southlake Community Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $977K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5502
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INDIANA UNIVERSITY Residency | $1,357,818 |
| LOCUMTENENSCOM LLC Staffing | $582,259 |
| AB MEDICAL STAFFING LLC Staffing | $500,468 |
| KMBLU LLC DBA ASHER AGENCY Staffing | $397,917 |
| RICCI'S LANDSCAPE MANAGEMENT INC Landscaping | $276,378 |
Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Southlake Community Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southlake Community Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southlake Community Mental Health Center spent in FY2025, $83.31 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- IntercommunityEast Hartford, CT · revenue $44M · programs 86.3% · FY2025
- Fountain HouseNew York, NY · revenue $45M · programs 76.5% · FY2025
- Odyssey House LouisianaNew Orleans, LA · revenue $44M · programs 88.1% · FY2025
- South Shore Mental Health CenterBraintree, MA · revenue $45M · programs 82.8% · FY2025
- AbilisGreenwich, CT · revenue $44M · programs 85.9% · FY2025
All mental health & crisis intervention charities · Largest charities in Indiana
Questions people ask
How much of Southlake Community Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Southlake Community Mental Health Center reported that 83.3% of its $46.5 million in expenses went to program services, 16.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Southlake Community Mental Health Center pay its top executive?
The largest total compensation Southlake Community Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $412,356, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southlake Community Mental Health Center get its money?
Of $44.6 million in revenue in the fiscal year ending June 30, 2025, 46.5% came from contributions and grants (including 29.6% from government grants) and 44.4% from program service revenue (Form 990, Part VIII).
Is Southlake Community Mental Health Center a registered charity?
The IRS lists EIN 35-1375696 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600629349301100 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349300927 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411299349302481 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349314196 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349305532 · read the filing
All filings for EIN 35-1375696: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.