Nonprofit · EIN 35-1375696
SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · MERRILLVILLE, IN 46410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,629,198 | $46,502,810 | -$1,873,612 | $65,812,116 | $12,417,637 | $53,394,479 |
| June 30, 2024 | 990 | $45,733,889 | $44,686,402 | $1,047,487 | $63,553,233 | $10,315,988 | $53,237,245 |
| June 30, 2023 | 990 | $45,156,365 | $42,199,893 | $2,956,472 | $56,649,114 | $7,495,590 | $49,153,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,745,085
- of which government grants
- $13,220,132
- Program service revenue
- $19,793,404
- Investment income
- $1,723,838
- Net rental income
- $424,486
- Net gain from sales of assets
- $20,006
- Other revenue
- $2,366,871
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $977,400
- Other salaries and wages
- $22,007,324
- Salaries, compensation and benefits (total)
- $29,490,155
- Professional fundraising fees
- $0
- Legal fees
- $51,262
- Accounting fees
- $170,379
- Occupancy
- $3,072,369
- Travel
- $458,479
- Depreciation
- $1,238,866
- Program services (functional)
- $38,743,765
- Management and general (functional)
- $7,759,045
Balance sheet and other
- Total assets, start of year
- $63,553,233
- Total assets, end of year
- $65,812,116
- Total liabilities, end of year
- $12,417,637
- Net assets, end of year
- $53,394,479
- Land, buildings and equipment
- $17,035,434
- Publicly traded securities
- $31,813,176
- Net assets without donor restrictions
- $53,394,479
- Gross unrelated business income
- $477
- Gross receipts
- $48,008,414
- Employees
- 502
- Volunteers
- 12
- Year formed
- 1974
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KOBIE DOUGLAS | CHIEF MEDICAL OFFICER Officer | 40 | $345,439 | $0 | $66,917 |
| WILLIAM TROWBRIDGE | PRESIDENT/CEO Officer | 20 | $311,696 | $0 | $98,353 |
| JOSE RAMIREZ | PSYCHIATRIST Highest-paid employee | 40 | $310,065 | $0 | $71,765 |
| PRAKASH VARGHESE | PSYCHIATRIST Highest-paid employee | 40 | $310,009 | $0 | $63,813 |
| WARREN FOURNIER | PSYCHIATRIST Highest-paid employee | 40 | $305,811 | $0 | $60,862 |
| RUJUTA GANDHI | MEDICAL DIRECTOR Highest-paid employee | 40 | $278,655 | $0 | $57,622 |
| JOON LEE | PSYCHIATRIST Highest-paid employee | 40 | $271,763 | $0 | $61,413 |
| SONIA MAGALLON | CHIEF OPERATING OFFICER Officer | 4 | $0 | $172,667 | $37,189 |
| ANGELA COMSA | VICE PRESIDENT/COO Key employee | 40 | $160,200 | $0 | $31,850 |
| LASHAUN WOODS | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $134,455 | $14,242 |
| CARLA HOUCK | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR AMY HAN | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KLEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRY QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDALL SHEPARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KOBIE DOUGLAS | CHIEF MEDICAL OFFICER Officer | 40 | $339,817 | $0 | $64,863 |
| WILLIAM TROWBRIDGE | PRESIDENT/CEO Officer | 20 | $299,866 | $0 | $95,613 |
| JOSE RAMIREZ | PSYCHIATRIST Highest-paid employee | 40 | $301,461 | $0 | $70,163 |
| PRAKASH VARGHESE | PSYCHIATRIST Highest-paid employee | 40 | $301,071 | $0 | $62,525 |
| WARREN FOURNIER | PSYCHIATRIST Highest-paid employee | 40 | $301,272 | $0 | $58,511 |
| RUJUTA GANDHI | MEDICAL DIRECTOR Highest-paid employee | 40 | $273,937 | $0 | $55,563 |
| HUGH STARKS | PSYCHIATRIST Highest-paid employee | 40 | $273,035 | $0 | $47,272 |
| JUDITH K SIKORA | CFO PARTIAL TERM Officer | 20 | $0 | $202,432 | $51,626 |
| SONIA MAGALLON | CHIEF OPERATING OFFICER Officer | 4 | $0 | $165,646 | $36,097 |
| ANGELA COMSA | VICE PRESIDENT/COO Key employee | 40 | $155,094 | $0 | $26,552 |
| LASHAUN WOODS | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $96,393 | $10,245 |
| CARLA HOUCK | CHAIRMAN Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | VICE CHAIRMAN Trustee or director | 0.5 | $0 | $0 | $0 |
| AMY HAN | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL KLEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRENCE QUINN | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
| GINA JONES | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KOBIE DOUGLAS | CHIEF MEDICAL OFFICER Officer | 40 | $328,636 | $0 | $66,059 |
| WARREN FOURNIER | PSYCHIATRIST Highest-paid employee | 40 | $298,565 | $0 | $65,757 |
| JOSE RAMIREZ | PSYCHIATRIST Highest-paid employee | 40 | $292,787 | $0 | $41,200 |
| PRAKASH VARGHESE | PSYCHIATRIST Highest-paid employee | 40 | $291,697 | $0 | $41,108 |
| WILLIAM TROWBRIDGE | PRESIDENT/CEO Officer | 20 | $257,868 | $0 | $63,183 |
| HUGH STARKS | PSYCHIATRIST Highest-paid employee | 40 | $261,119 | $0 | $53,341 |
| RUJUTA GANDHI | MEDICAL DIRECTOR Highest-paid employee | 40 | $260,997 | $0 | $40,191 |
| JUDITH K SIKORA | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $198,210 | $46,589 |
| SONIA MAGALLON | CHIEF OPERATING OFFICER Officer | 4 | $0 | $160,829 | $12,816 |
| ANGELA COMSA | VICE PRESIDENT/COO Key employee | 40 | $150,782 | $0 | $22,405 |
| DANIEL KLEIN | CHAIRMAN Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL DRASGA | VICE CHAIRMAN Trustee or director | 0.5 | $0 | $0 | $0 |
| CARLA HOUCK | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| AMY HAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA JONAITIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DONALD LEVINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY LACKEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS O'DONNELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN PETERSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MADRIEL TERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRENCE QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GINA JONES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LENARD FULLER | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
| HERBERT CRUZ | BOARD MEMBER PARTIAL TERM Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8400 LOUISANA ST, MERRILLVILLE, IN 46410-6385
- Principal officer (990 for 2024)
- LASHAUN WOODS, 8400 LOUISIANA STREET, MERRILLVILLE, IN 46410
- Signed the 990
- LASHAUN WOODS, CHIEF FINANCIAL OFFICER
- Phone
- (219) 769-4005
- Website
- WWW.REGIONALMENTALHEALTH.ORG
- Return prepared by
- BLUE & CO LLC
Mission
SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT
Program accomplishments
- OUTPATIENT 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 ROUTINE.Expenses $19,713,825 · revenue $12,343,005
- 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.Expenses $9,741,990 · revenue $2,438,454
- 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: 15,611Expenses $4,419,310 · revenue $2,610,125
- OTHER PROGRAM SERVICESExpenses $1,743,211 · revenue $21,067
- INPATIENT PSYCHIATRIC SERVICES A 16-BED HOSPITAL FOR ADULTS WITH ACUTE PSYCHIATRIC SYMPTOMS REQUIRING HIGH LEVEL OF CARE PROVIDES A SAFE, HIGHLY STRUCTURED, THERAPEUTIC SETTING IS AVAILABLE TO ASSIST OUR CLIENTS IN BEING ABLE TO TRANSITION FROM A HIGH LEVEL OF CARE TO A REDUCED LEVEL OF ASSISTANCE THROUGH THE HELP OF ON STAFF ON HAND INCLUDING PSYCHIATRISTS, REGISTERED NURSES, PSYCHOLOGIST TECHNICIANS, AN ACTIVITY THERAPIST, AND A DIETICIAN. FISCAL YEAR 2025 DAYS OF SERVICE: 1,423Expenses $3,125,429 · revenue $2,792,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1375696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $65,812,116
- Income (IRS master file)
- $48,008,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,629,198 | $46,502,810 | $65,812,116 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $45,733,889 | $44,686,402 | $63,553,233 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $45,156,365 | $42,199,893 | $56,649,114 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $44,064,968 | $39,515,399 | $51,931,619 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1375696).
Questions about SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC is 35-1375696.
- Is SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names LASHAUN WOODS.
- Who are the officers and directors of SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $345,439 (KOBIE DOUGLAS, CHIEF MEDICAL OFFICER).
- How much revenue does SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,629,198, expenses of $46,502,810 and total assets of $65,812,116 at year end.
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