2020-04-23T12:04:41-05:00 2019-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2018-07-01 411712779 SOUTH METRO HUMAN SERVICES SOUT 6512911979 166 4TH STREET EAST NO 200 ST PAUL MN 55101 TERRY SCHNEIDER CHIEF EXECUTIVE OFFICER 6512911979 2020-04-20 1 LINDA M NELSON CPA P00205567 6514834521 50.201.188.58 2020-04-20 13:14:15 CD P FE11DA12C5E1108E0FF0F5D126AEDF33FAAFC614 C3BFCB1FF0DF81D98A4107263BFA3D6217CBE84E 2018 2020-09-23 17:36:50Z RADIAS HEALTH TERRY SCHNEIDER 166 4TH STREET EAST NO 200 ST PAUL MN 55101 32717237 0 X WWW.RADIASHEALTH.ORG X 1991 MN PROVIDING SERVICES TO MENTALLY ILL AND HOMELESS PERSONS IN THE STATE OF MINNESOTA. 3 1 439 10 0 0 16876 24500 31349142 32216608 5579 13159 163904 173338 31535501 32427605 0 0 0 0 21968036 23710092 0 0 16810 8062441 8398330 30030477 32108422 1505024 319183 17186361 17394464 6473614 6362534 10712747 11031930 X TO SERVE THOSE INDIVIDUALS WHO ARE THE MOST SEVERELY IMPAIRED WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE IN THE MOST HUMANE MANNER POSSIBLE. 0 0 29286649 32216608 SMHS PROVIDES A WIDE RANGE OF SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS. DURING THE PAST YEAR, THE AGENCY SERVED APPROXIMATELY 6,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. IN ADDITION A PRIMARY CARE CLINIC SERVED 300. A NUMBER OF CONTRACTS WERE RENEWED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY TARGETED CASE MANAGEMENT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. WE EXPANDED OUR SERVICES IN THE LAW ENFORCEMENT CENTER IN ST. PAUL AND THE RECENTLY ADDED FORENSIC ACT TEAM. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 850 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 800 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, RADIAS HEALTH HAS AN ONLINE TRAINING SERVICE THAT COVERS A NUMBER OF TOPICS, ELIMINATING TRAVEL TIME AND PROVIDING GREATER FLEXIBILITY FOR OUR EMPLOYEES. 29286649 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 439 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X AL HOLMSTEN 6512911979 166 4TH STREET EAST SUITE 200 ST PAUL MN 55101 TERRY SCHNEIDER CHIEF EXECUTIVE OFFICER 32.00 X X 181400 0 10015 THOMAS PAUL CHIEF OPERATING OFFICER 32.00 X X 142546 0 10861 PAUL ARMOUR SECRETARY/TREASURER 1.00 X X 2000 0 0 MUKESH KUMAR PHYSICIAN 40.00 X 402906 0 9476 DAVID MAIR PHYSICIAN 32.00 X 338106 0 23083 JOHN DARLING PHYSICIAN 32.00 X 335106 0 6881 BRADLEY JOSEPH DUPRE PHYSICIAN 20.00 X 189685 0 4538 YIJIE DONG PHYSICIAN 32.00 X 140532 0 9248 SHANDON ROBERT HALLAND PHYSICIAN 20.00 X 132885 0 3322 1865166 0 77424 8 0 1 0 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 ELECTRONIC HEALTH RECORD VENDOR 169203 ADP 8100 OLD CEDAR AVE S BLOOMINGTON MN 55425 PAYROLL & HR RECORD VENDOR 150157 2 24500 24500 GRANTS AND CONTRACTS 624100 32216608 32216608 32216608 13159 13159 456640 286396 170244 170244 170244 6330 24500 3236 3094 3094 32427605 32216608 0 186497 352372 352372 18845205 17446251 1398954 367014 334767 32247 2785112 2571798 213314 1360389 1234253 126136 63220 63220 243954 215134 28820 569358 531396 37940 22 284220 265553 18667 857925 759349 98576 643185 630232 12953 131187 131187 836144 531074 305070 164179 150467 13712 CLIENT SPECIFIC EXPENSE 3880634 3863070 1576 15988 EQUIPMENT EXPENSE 524234 463057 61177 OTHER EXPENSES 200090 159061 40229 800 32108422 29286649 2804963 16810 289488 249555 2442620 2694121 3920334 4121403 522408 662300 14380164 4713079 10011511 9667085 17186361 17394464 2034810 2276801 288567 134907 4150237 3950826 6473614 6362534 X 10712747 11031930 10712747 11031930 17186361 17394464 319183 0 X 0 1 X 0 0 X 39614 18612 23922 16876 24500 123524 26030195 26102636 27101495 31351269 32222938 142808533 26069809 26121248 27125417 31368145 32247438 142932057 0 0 0 142932057 448226 434793 464438 449181 469799 2266437 448226 434793 464438 449181 469799 2266437 26518035 26556041 27589855 31817326 32717237 145198494 0.98440 0.98680 0.01560 0.01320 X 1 968953 8521429 8582753 907629 0 1167005 1167005 10914259 3369184 7545075 339910 143711 196199 1958990 1200184 758806 9667085 X 32717237 0 32717237 -289632 -289632 32427605 32398054 289632 289632 32108422 0 32108422 PART IV, LINE 1B: THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $907,629 AT JUNE 30, 2019. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART X, LINE 2: ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME TAX EXPENSE IN 2019. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -3,236. RENTAL EXPENSES -286,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 3,236. RENTAL EXPENSES 286,396. WALK/RUN 30830 24500 6330 705 2531 30830 24500 6330 705 2531 3236 3094 X X 0 0 0 0 0 0 0 0 0 TERRY SCHNEIDER CHIEF EXECUTIVE OFFICER 181400 0 0 0 0 0 4535 0 5480 0 191415 0 0 0 THOMAS PAUL CHIEF OPERATING OFFICER 142546 0 0 0 0 0 3408 0 7453 0 153407 0 0 0 MUKESH KUMAR PHYSICIAN 402906 0 0 0 0 0 1399 0 8077 0 412382 0 0 0 DAVID MAIR PHYSICIAN 338106 0 0 0 0 0 6881 0 16202 0 361189 0 0 0 JOHN DARLING PHYSICIAN 335106 0 0 0 0 0 6881 0 0 0 341987 0 0 0 BRADLEY JOSEPH DUPRE PHYSICIAN 189685 0 0 0 0 0 4538 0 0 0 194223 0 0 0 REENTRY HOUSE & CARLSON DRAKE HOUSE COMMON BOARD MEMBER-TERRY SCHNEIDER, SMHS CEO 695795 ALLOCATED EXPENSES AT FAIR MARKET VALUE 0 FORM 990, PART VI, SECTION A, LINE 2 TERRY SCHNEIDER AND PAUL ARMOUR HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B ALL ORGANIZATION ACTIONS ARE UNDERTAKEN BY THE GOVERNING BODY. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE COMPLETED 990 FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. ANY OFFICER OR DIRECTOR WILL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION MAKING RELATED TO ANY MATTER WHERE HE/SHE HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION SURVEY AND THIRD PARTY COMPENSATION SPECIALISTS FOR BENCHMARKING AND DETERMINING COMPENSATION FOR ALL TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. THIS INFORMATION IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.