2021-07-29T15:22:50-05:00 2020-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2020-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 660484435 JAY BYRNE PRESIDENT 9136825118 2021-07-21 true JAY BYRNE XXX-XX-XXXX PHILIP A JARRED CPA P00012189 6204316342 2021-07-21 2020 2022-09-23 18:48:47Z JAY BYRNE 9556109 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 12 205 12 12000 2680 1928238 3976346 6813293 5415035 26538 13833 70377 77315 8838446 9482529 0 0 7169406 7345597 0 40955 1574542 1625152 8743948 8970749 94498 511780 4848824 5716914 1662078 2005793 3186746 3711121 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 4564677 446757 COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 757 INDIVIDUALS SERVED. 1403167 1230776 OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,483 INDIVIDUALS SERVED. 1045954 3062397 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 287 INDIVIDUALS SERVED. 1463336 675105 MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, 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 2,534 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 203 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 372 INDIVIDUALS SERVED. 1463336 675105 8477134 true true false false false false false false false false true false false false false 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 7 0 true 205 true true true 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 JAY BYRNE PRESIDENT 1.00 X X 0 0 0 AGGIE ASHER VICE PRESIDE 1.00 X X 0 0 0 LOREN LUTES TREASURER 1.00 X X 0 0 0 MEGAN SHUELE SECRETARY 1.00 X X 0 0 0 PAT HARPER DIRECTOR 1.00 X 0 0 0 LAURA BATSON 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 TIM MARSHALL DIRECTOR 1.00 X 0 0 0 GERRY GIES DIRECTOR 1.00 X 0 0 0 DIANA GADDIS DIRECTOR 1.00 X 0 0 0 KEVIN MORGISON DIRECTOR 1.00 X 0 0 0 KEITH RICKARD EXECUTIVE DI 40.00 X X 137765 0 21404 JERRY MCDONALD FINANCE DIRE 40.00 X X 89570 0 25491 JEFF COPELAND APRN 40.00 X 113618 0 19173 JILL DAVIS PHYSICIAN AS 40.00 X 101467 0 17994 442420 84062 4 false true false NETSMART PO BOX 823519 PHILADELPHIA PA 19182 ELECTRIC RECORD 549273 1 42390 3849078 84878 3976346 FEES FOR SERVICE 624100 5408328 5408328 RENTAL INCOME 485990 6174 6174 TRANSPORTATION FEES 531120 533 533 5415035 3933 3933 10400 500 9900 9900 9900 42390 85080 73080 12000 12000 OTHER MISC REVENUES 900099 65315 65315 65315 9482529 5490250 12000 3933 333612 235776 91330 6506 5191935 5168394 21041 2500 488654 477920 9938 796 938463 912910 23657 1896 392933 384301 7991 641 3586 3299 287 14695 13625 1070 4812 4812 11593 11593 8135 7531 604 184315 165035 17849 1431 61370 55589 5352 429 42351 38116 3921 314 259106 243842 14131 1133 71943 18893 49113 3937 COMPUTER CONSULTATION 292223 263002 21630 7591 COMMUNICATION 129971 93033 34197 2741 HOUSEKEEPING/LAND SERVICE 109294 98365 10118 811 MISCELLANEOUS 69946 27841 39723 2382 361812 282524 73402 5886 8970749 8477134 452660 40955 368883 1324531 25929 25374 17467 2010 624181 438604 34160 61065 9251556 5858865 3314623 3392691 463581 472639 4848824 5716914 430431 482114 63349 507748 1168298 1015931 1662078 2005793 X 3131699 3664766 55047 46355 3186746 3711121 4848824 5716914 X 511780 12595 X false true true false X 1396387 1558026 2027813 1928238 3976346 10886810 210550 241009 281325 333681 1066565 1606937 1799035 2309138 2261919 3976346 11953375 11953375 18739 12903 13608 17952 3933 67135 11598 554 5579 2680 20411 210049 103542 142252 149460 605303 12646224 12352691 0.94520 0.91930 X PART II, LINE 10 605,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408915 408915 5859659 3307279 2552380 2961495 2551586 409909 21487 21487 3392691 9490219 12595 12595 9477624 4905 4905 9482529 8965844 8965844 4905 4905 8970749 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 ANNUAL FUND DRI 42390 42390 42390 42390 X false false false false false false false false false KEITH RICKARD EXECUTIVE DIRECTOR 137765 21404 159169 A CITY OF LEAVENWORTH KANSAS 486034051 522246HW0 2003-01-01 3750000 REFUND OF 2003 SERIES BOND false false false A 2734069 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 MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, 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 2,534 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 203 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 372 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. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 COST OF GOODS SOLD DEDUCTED FROM REVENUE 0