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SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER
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SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER
Merrillville, IN, US
•
501(c)3
•
EIN
35-1375696
•
WWW.REGIONALMENTALHEALTH.ORG
SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER
Sign up to claim this org
Merrillville, IN, US
•
501(c)3
•
EIN
35-1375696
•
WWW.REGIONALMENTALHEALTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$44,629,198
Program Services
44%
Government Grants
30%
Other
22%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$46,502,810
Salaries & Benefits
63%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,230
$253,181
+358%
Government Grants
$13,422,270
$13,220,132
-2%
Fundraising Events
$0
$0
-
Program Services
$21,495,633
$19,793,404
-8%
Membership Dues
$0
$0
-
Investments
$846,787
$1,703,832
+101%
Other
$9,913,969
$9,658,649
-3%
Total Revenues
$45,733,889
$44,629,198
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,227,725
$29,490,155
+8%
Fees to Service Providers
$7,557,430
$7,566,249
+0%
Advertising & Promotion
$853,540
$662,328
-22%
Offices, Occupancy & IT
$5,804,500
$5,300,101
-9%
Interest
$78,984
$62,827
-20%
Depreciation
$1,157,827
$1,238,866
+7%
Other
$2,006,396
$2,182,284
+9%
Total Expenses
$44,686,402
$46,502,810
+4%
Net income
2024
2025
Change
Net income
+$1,047,487
-$1,873,612
-279%
Functional Expenses
Summary
2024
2025
Change
Program
$37,069,829
$38,743,765
+5%
Admin
$7,616,573
$7,759,045
+2%
Fundraising
$0
$0
-
Total Expenses
$44,686,402
$46,502,810
+4%
Income Statement