2024-09-03T15:06:32-04:00 2023-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2023-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 660484435 LOREN LUTES PRESIDENT 9136825118 2024-08-24 true true PHILIP A JARRED CPA P00012189 6204316342 2024-08-24 2023 2024-08-08 14:25:15Z LOREN LUTES 17514278 false X WWW.THEGUIDANCE-CTR.ORG X 1993 KS THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. 12 12 275 12 0 5116324 6275850 6480680 10471390 3789 87631 7586 23423 11608379 16858294 0 0 9110377 12612489 0 48845 2137772 2672189 11248149 15284678 360230 1573616 7322669 8964644 3191616 3302185 4131053 5662459 X THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. false false 4868804 6839141 COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 535 INDIVIDUALS SERVED. 2225455 1590218 OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,256 INDIVIDUALS SERVED. 2107834 1421089 MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, INC. MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 2,359 INDIVIDUALS SERVED. 4035800 620942 COMMUNITY SUPPORTED SERVICES - PROVIDES THOSE SERVICES AND SUPPORT WHICH ENABLES PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 215 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 95 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 409 INDIVIDUALS SERVED. 4035800 620942 13237893 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 10 0 true 275 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false X X JERRY MCDONALD 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 LOREN LUTES PRESIDENT 1.00 X X 0 0 0 JERRY GIES VICE PRESIDE 1.00 X X 0 0 0 KEVIN MORGISON TREASURER 1.00 X X 0 0 0 MEGAN SCHUELE SECRETARY 1.00 X X 0 0 0 JAY BYRNE DIRECTOR 1.00 X 0 0 0 AGGIE ASHER DIRECTOR 1.00 X 0 0 0 PAT HAPPER DIRECTOR 1.00 X 0 0 0 MARK SCHERSCHLIGT DIRECTOR 1.00 X 0 0 0 ANNE-MARIE SHORT DIRECTOR 1.00 X 0 0 0 SHANNON MIZE DIRECTOR 1.00 X 0 0 0 JODY KAAZ DIRECTOR 1.00 X 0 0 0 DIANA GADDIS DIRECTOR 1.00 X 0 0 0 JERRY MCDONALD FINANCE DIRE 40.00 X X 117020 0 30158 WILLIAM WARNES INTERIM CEO/ 40.00 X X 357606 0 56030 ADAM BUHMAN-WIGGS CEO 40.00 X 158345 0 11113 JEFF COPELAND APRN 40.00 X 139309 0 22239 JILL DAVIS PHYSICIAN AS 40.00 X 104631 0 9867 WICHULEE SEMACHAI APRN 40.00 X 124955 0 21019 MARGARET MYERS PROJECT DIRE 40.00 X 103935 0 18984 1105801 169410 7 true true false 25070 6229886 20894 6275850 FEES FOR SERVICE 624100 10383769 10383769 TRANSPORTATION FEES 531120 80447 80447 RENTAL INCOME 485000 7174 7174 10471390 39012 39012 704603 655984 48619 48619 48619 25070 OTHER MISC REVENUES 900099 23423 23423 23423 16858294 10543432 39012 474625 310711 163145 769 158345 137581 20764 9129211 8166757 935891 26563 885924 776246 107065 2613 1258756 1068506 185653 4597 705628 621324 82295 2009 30115 8627 20976 512 17310 4959 12057 294 7552 7552 7628 7628 8583 7970 598 15 206635 168503 37228 904 181901 148041 33053 807 25002 20002 4881 119 395642 316855 76900 1887 106719 87281 18975 463 COMPUTER CONSULTATION 704964 637099 66248 1617 TRANSPORTATION 160161 132443 27058 660 HOUSEKEEPING/LAND SERVICE 106397 106397 SUPPLIES 99515 50726 47627 1162 614065 460237 149974 3854 15284678 13237893 1997940 48845 1418282 2082277 39172 385218 135657 413366 382311 1041513 160004 321476 9627357 6463022 3064588 3164335 624347 162193 1498308 1394266 7322669 8964644 902051 1319804 113169 66873 678958 521924 1497438 1393584 3191616 3302185 X 4024065 5484046 106988 178413 4131053 5662459 7322669 8964644 1573616 -42210 X false true true true true X 1928238 3976346 3044117 5116324 6275850 20340875 333681 333681 2261919 3976346 3044117 5116324 6275850 20674556 20674556 17952 3933 32022 19221 39012 112140 5579 2680 8259 149460 149460 20944415 35638830 0.98710 0.97730 X PART II, LINE 10 149,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333765 333765 6103926 3937210 2166716 3168464 2525812 642652 21202 21202 3164335 RIGHT TO USE ASSETS, NET 1392881 DEPOSITS 1385 1394266 RIGHT TO USE - LEASE PAYABLE 1393584 1393584 16808532 -42210 -42210 16850742 7552 7552 16858294 15277126 15277126 7552 7552 15284678 ANNUAL FUND DRI 25070 25070 25070 25070 X false false false false false false false false false WILLIAM WARNES INTERIM CEO/MEDICAL 357606 56030 413636 ADAM BUHMAN-WIGGS CEO 158345 11113 169458 JEFF COPELAND APRN 139309 22239 161548 A CITY OF LEAVENWORTH KANSAS 486034051 522246HW0 2003-01-01 3750000 REFUND OF 2003 SERIES BOND false false false A 3228076 3750000 2003 true false true true A false true false false 0.00560 0.00560 true false true A false false false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF LEAVENWORTH, KANSAS REFUND OF 2003 SERIES BOND FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SUPPORTED SERVICES - PROVIDES THOSE SERVICES AND SUPPORT WHICH ENABLES PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 215 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 95 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 409 INDIVIDUALS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B EACH BORAD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS DISCUSSED BY THE FINANCE DIRECTOR AND BOARD MEMBERS. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.