2024-03-28T18:29:49-05:00 2023-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2022-07-01 480846557 PAWNEE MENTAL HEALTH SERVICES INC PAWN 7855874344 2001 CLAFLIN RD MANHATTAN KS 66502 ROBBIN COLE CEO 7855874344 2024-03-25 1 ROBBIN COLE 999009999 1 APRIL G SWARTZ P01266112 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBBIN COLE 2001 CLAFLIN MANHATTAN KS 66502 21873141 0 X WWW.PAWNEE.ORG X 1978 KS THE MISSION OF PAWNEE MENTAL HEALTH SERVICES IS TO PROVIDE COMPREHENSIVE QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO STRENGTHEN THE WELLNESS OF OUR COMMUNITIES. 23 23 383 0 0 0 7630438 8958172 12634134 12914219 0 750 176 0 20264748 21873141 0 0 0 0 11581481 13557561 0 0 0 8678545 8568556 20260026 22126117 4722 -252976 13336658 11320814 6812317 5658256 6524341 5662558 X THE MISSION OF PAWNEE MENTAL HEALTH SERVICES IS TO PROVIDE COMPREHENSIVE QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO STRENGTHEN THE WELLNESS OF OUR COMMUNITIES. 0 0 6845920 3662473 CLINICAL SERVICES: CLINCIAL SERVICES CONSISTS OF ADULT SERVICES AND CHILD AND FAMILY SERVICES. ADULT SERVICES: INDIVIDUAL, FAMILY, COUPLE, AND GROUP THERAPY IS OFFERED FOR ADULTS ADDRESSING CONCERNS SUCH AS AGING, STRESS, ANXIETY, DEPRESSION, GRIEF, PAST OR RECENT TRAUMA, MARITAL STRESS, DOMESTIC VIOLENCE, ANGER MANAGEMENT, PAIN MANAGEMENT, CRISIS RESPONSE AND COPING WITH TRAGEDY.CHILD AND FAMILY SERVICES: INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES ARE OFFERED FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES ADDRESSING ISSUES SUCH AS CONCERNS IN SCHOOL, DIVORCE, BLENDED FAMILIES, ABUSE OR NEGLECT, EATING DISORDERS, ATTENTION DEFICIT DISORDER, ANXIETY AND DEPRESSIVE DISORDERS AND OTHER BEHAVIORAL DISORDERS 5406104 3027093 YOUTH REHABILITATION SERVICES: YRS PROGRAMS SUPPORT CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISTURBANCES [SED] AND THEIR FAMILIES. SERVICES MAY BE PROVIDED IN THEIR HOMES, SCHOOLS, OR A PAWNEE OFFICE. OUR STAFF MEMBERS WORK WITH OTHER AGENCIES TO ENSURE THAT A FAMILY IS RECEIVING THE SERVICES NEEDED WITH NO GAPS OR DUPLICATIONS. CLIENT SUPPORT PROVIDERS TEACH SOCIAL SKILLS AND PROVIDE SUPERVISION AND DIRECTION FOR CHILDREN AND ADOLESCENTS. CASE MANAGERS ASSESS SOCIAL SKILLS AND MENTAL HEALTH SYMPTOMS. PARENT SUPPORT AND EDUCATION SPECIALISTS ASSIST PARENTS AND CARETAKERS IN BETTER UNDERSTANDING CHILDREN WITH SED AND HOW TO ACCESS RESOURCES WITHIN THE COMMUNITY. 3358179 2478239 CRISIS STABILIZATION UNITOUR MENTAL HEALTH PROFESSIONALS ARE AVAILABLE AROUND THE CLOCK, 365 DAYS OF THE YEAR, TO RESPOND TO CRISIS SITUATIONS FOR CHILDREN, TEENS AND ADULTS. PAWNEE PROVIDES A MYRIAD OF SERVICES THAT MAY BE EMPLOYED TO MEET EACH INDIVIDUAL'S NEEDS. IN SOME CASES, FOR ADULTS AGES 18 AND ABOVE, A REFERRAL MAY BE MADE TO OUR CRISIS STABILIZATION UNIT.PAWNEE'S 11-BED CRISIS STABILIZATION UNIT PROVIDES VOLUNTARY TREATMENTFOR THOSE EXPERIENCING AN ACUTE MENTAL HEALTH OR SUBSTANCE USE CRISIS.INDIVIDUALS RECEIVE INTENSIVE THERAPEUTIC SERVICES IN A WARM,SUPPORTIVE ENVIRONMENT AND THEN ARE ASSISTED WITH TRANSITIONING INTOCONTINUING CARE AS NEEDED. 5286989 3746414 MEDICAL AND HEALTH CONNECT: PAWNEE OFFERS MEDICAL SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING SYMPTOMS RELATED TO THEIR EMOTIONAL AND MENTAL HEALTH AS WELL AS THEIR ALCOHOL OR DRUG USE. THREE SPECIFIC SERVICES ARE AVAILABLE BY APPOINTMENT. ALL MEDICAL SERVICES ARE PROVIDED BY AN ADVANCED PRACTICE REGISTERED NURSE (APRN) AND A COLLABORATING PSYCHIATRIST (MD). MEDICAL SERVICES CONSIST OF THE FOLLOWING: MEDICATION EVALUATION, MEDICATION MANAGEMENT, TELEMEDICINE SERVICES, SUBSTANCE USE DISORDER SCREENING AND REFERRAL, ALCOHOL AND DRUG EVALUATIONS, OUTPATIENT SUBSTANCE USE TREATMENT, ALCOHOL AND DRUG INFORMATION FOR ADULTS AND MINORS, ANGER EVALUATIONS, DOMESTIC VIOLENCE ASSESSMENT, BATTERERS' INTERVENTION PROGRAM.ADULT REHABILITATION SERVICES: PAWNEE MENTAL HAELTH OFFERS A WIDE RANGE OF COMMUNITY SERVICES FOR ADULTS WITHA SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI). INDIVIDUALS MUST MEET SPECIFIC STATE CRITERIA FOR DIAGNOSIS. CLIENTS RECEIVE A VARIETY OF SERVICES IN THE HOME AN DOTHER PLACES IN THE COMMUNITY AS DETERMINED BY THEIR TREATMENT PLAN.OUR PROGRAMS SUPPORT THE DIGNITY AND INDIVIDUALITY OF EACH CLIENT. OUR STAFF HELPS EACH PERSON ACHIEVE RECOVERY IN AS MANY AREAS OF LIFE AS POSSIBLE, INCLUDING EMOTIONAL STRENGTH, SELF-RESPECT, INTERPERSONAL SKILLS, VOCATIONAL AND OCCUPATIONAL SATISFACTION, AND A SENSE OF COMMUNITY BELONGING. 5286989 3746414 20897192 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 383 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT HANSON 7855874300 2001 CLAFLIN MANHATTAN KS 66502 ANNE BROWNE CHAIRMAN 0.75 X X 0 0 0 HAELY ORDOYNE VICE CHAIRMAN 0.50 X X 0 0 0 KAREN BODEN SECRETARY 0.50 X X 0 0 0 BARB WISE TREASURER 0.50 X X 0 0 0 MARCY SCHOOLEY BOARD MEMBER 0.50 X 0 0 0 HOLLY CHESTNUT BOARD MEMBER 0.50 X 0 0 0 RON COPPLE ALTERNATE BOARD MEMBER 0.50 X 0 0 0 ARLENE EDIGER BOARD MEMBER 0.50 X 0 0 0 PEGGI BARRETT BOARD MEMBER 0.50 X 0 0 0 RONNA LARSEN BOARD MEMBER 0.50 X 0 0 0 TRISH GIORDANO ALTERNATE BOARD MEMBER 0.50 X 0 0 0 LEVI WHITEBREAD BOARD MEMBER 0.50 X 0 0 0 CASSIE STRUNK BOARD MEMBER 0.50 X 0 0 0 MELVIN JEARDOE ALTERNATE BOARD MEMBER 0.50 X 0 0 0 LESLIE CAMPBELL BOARD MEMBER 0.50 X 0 0 0 DELOYCE DEE MCKEE ALTERNATE BOARD MEMBER 0.50 X 0 0 0 DANTIA MACDONALD BOARD MEMBER 0.50 X 0 0 0 JOHN FORD ALTERNATE BOARD MEMBER 0.50 X 0 0 0 DAVID WILLBRANT ALTERNATE BOARD MEMBER 0.50 X 0 0 0 STAN WILSON BOARD APPOINTED REP. 0.50 X 0 0 0 HEATHER ISBELL BOARD APPOINTED REP. 0.50 X 0 0 0 MARY TATE BOARD MEMBER EMERITUS 0.50 X 0 0 0 KATHY WEBSTER BOARD MEMBER EMERITUS 0.50 X 0 0 0 ROBBIN COLE EXECUTIVE DIRECTOR 40.00 3.00 X 181781 0 600 ROBERT HANSON CFO 40.00 3.00 X 103472 0 250 GLORIA PARK APRN 40.00 X 128646 0 25516 PETER TAULBEE APRN 40.00 X 107619 0 24144 521518 0 50510 4 0 1 0 HEALTHSOURCE INTEGRATED SOLUTIONS 2121 SW CHELSEA DR TOPEKA KS 666141756 I/T SERVICES, COMPUTER PURCHASES & REMOT 464473 IMAGINE MEDICAL GROUP 3939 W RIDGE RD STE A100 ERIE PA 16506 REMOTE THERAPY SERVICES 248843 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 191713519 ELECTRONIC HEALTH RECORD 171590 BHS CONSTRUCTION 301 S 4TH ST 210 MANHATTAN KS 66502 CONSTRUCTION SERVICES 166410 SOUTHWEST GUIDANCE CENTER PO BOX 2945 LIBERAL KS 679052945 REMOTE ARNP MEDICAL SERVICES 132990 5 8727970 230202 8958172 PATIENT FEES 624100 11394038 11394038 MISCELLANEOUS 900099 1520181 1520181 12914219 750 750 21873141 12914219 0 750 341280 320481 20799 9743341 9142239 601102 904449 856073 48376 1817006 1716154 100852 751485 705031 46454 5673 4410 1263 1130855 1012728 118127 70318 70318 394358 372116 22242 21292 16551 4741 964004 920924 43080 408934 389965 18969 131884 115253 16631 581857 472846 109011 82643 78170 4473 FEE ADJUSTMENTS 4100928 4100928 EQUIPMENT RENTAL & MAIN 251948 240588 11360 GRANT PROGRAM EXPENSE 173951 135394 38557 COMMUNICATIONS 130066 107178 22888 119845 119845 22126117 20897192 1228925 0 1605453 592009 48286 34515 5664116 4445158 2640727 2349029 319246 349419 4862773 2125087 2260603 2737686 108346 107780 689881 705218 13336658 11320814 391520 310544 6420797 5047712 300000 6812317 5658256 X 6524341 5662558 6524341 5662558 13336658 11320814 X -252976 -608807 X X 0 1 X 1 1 1 X 3278579 5248611 8074638 6578032 7892559 31072419 974613 1038588 1052080 1052406 1065613 5183300 4253192 6287199 9126718 7630438 8958172 36255719 36255719 21440 9834 409 750 32433 82451 317161 238019 296210 1520181 2454022 38742174 62978475 0.93580 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508223 683489 824734 3354550 1441598 1912952 2737686 LIFE INSURANCE RESERVE 705218 705218 X 18083987 311774 -4100928 -3789154 21873141 0 21873141 18945770 311774 608807 920581 18025189 4100928 4100928 22126117 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR FISCAL YEARS ENDED JUNE 30, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FEE ADJUSTMENTS -4,100,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 608,807. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEE ADJUSTMENTS 4,100,928. X X 0 0 0 0 0 0 0 0 0 ROBBIN COLE EXECUTIVE DIRECTOR 181781 0 0 0 0 0 16179 0 21558 0 219518 0 0 0 GLORIA PARK APRN 128646 0 0 0 0 0 11450 0 14066 0 154162 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE FORMS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -608,807. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. PAWNEE MENTAL HEALTH FOUNDATION 2001 CLAFLIN ROAD MANHATTAN KS 66502 480919469 SUPPORT FOR MENTAL HEALTH SERVICES ORGANIZATION KS 501(C)(3) 11D 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 PAWNEE MENTAL HEALTH FOUNDATION C 527165 FMV OF SIMILAR RENTALS, CASH PAWNEE MENTAL HEALTH FOUNDATION K 327373 CASH PAWNEE MENTAL HEALTH FOUNDATION O 132056 CASH PAWNEE MENTAL HEALTH FOUNDATION D 225000 CASH PAWNEE MENTAL HEALTH FOUNDATION E 300000 CASH