2020-05-28T15:27:23-05:00 2019-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2019-01-01 486101212 Compass Behavioral Health COMP 6202750625 PO Box 1905 Garden City KS 67846 Jamie Warren Director of Finance 6202750625 2020-05-05 1 Patrick Friess P00018483 6202273135 2020-05-05 64.88.174.3 2020-05-05 17:01:52 CD P E9908415DDEF294DF25E55444A72518D5CBADCA4 E9908415DDEF294DF25E55444A72518D5CBADCA4 2019 2020-09-23 17:36:50Z Jamie Warren PO Box 1905 Garden City KS 67846 13149370 0 X www.compassbh.org X 1961 KS Treatment of mental health issues. 25 25 260 0 0 0 548696 543494 11876637 12354215 147312 177319 144940 74342 12717585 13149370 0 0 0 0 9985481 10404652 0 0 0 2594664 2666957 12580145 13071609 137440 77761 15231715 14885735 3288486 2864745 11943229 12020990 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 10975213 12428557 Compass Behavioral Health provides training, counseling and other services to those with mental health needs. 10975213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 260 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X Jamie Warren 6202750625 531 Campusview St Garden City KS 67846 Van Z Hampton Chairman 2.00 X X 0 0 0 Wade Dixon Vice Chairperson 2.00 X X 0 0 0 Louise Ehmke Treasurer 2.00 X X 0 0 0 Orene Martin Secretary 2.00 X X 0 0 0 Gary Skibbe Vice Chairperson 2.00 X X 0 0 0 Jennifer Meng Boardmember 2.00 X 0 0 0 Dave Horner Boardmember 2.00 X 0 0 0 Rosemary Bachman Boardmember 2.00 X 0 0 0 Mark Busch Boardmember 2.00 X 0 0 0 Don Button Boardmember 2.00 X 0 0 0 Bill Carr Boardmember 2.00 X 0 0 0 Sheila Campas Boardmember 2.00 X 0 0 0 Dr Bill Clifford Boardmember 2.00 X 0 0 0 Dr Dori Hilker-Ridge Boardmember 2.00 X 0 0 0 Jerry Jo Deckert Boardmember 2.00 X 0 0 0 Cody Morris Boardmember 2.00 X 0 0 0 Alena Ballinger Boardmember 2.00 X 0 0 0 Shari Housman Boardmember 2.00 X 0 0 0 Stephanie Keller Boardmember 2.00 X 0 0 0 Arlene Doll Boardmember 2.00 X 0 0 0 Jim Rodenbeck Boardmember 2.00 X 0 0 0 Shelly Graff Boardmember 2.00 X 0 0 0 Clara Walker Boardmember 2.00 X 0 0 0 Dorothy Ziesch Boardmember 2.00 X 0 0 0 Lisa Southern Executive Director 40.00 X 145779 0 0 James A Warren Director of Finance 40.00 X 118531 0 0 264310 0 0 2 0 0 0 Innovatel LLC 3939 West Ridge Road Suite 100 Erie PA 16506 APRN Services 141313 1 535288 8206 543494 Fee for service 624100 8842239 8842239 Grant revenue 624100 3446465 3446465 Rent 531110 65511 65511 12354215 177319 177319 Reimbursements 624110 66158 66158 Sale of equipment 624110 6385 6385 Miscellaneous income 624100 1799 1799 74342 13149370 12428557 0 177319 264310 264310 7892651 7134479 758172 690373 584814 105559 1444745 1178198 266547 112573 97416 15157 29888 29888 461570 247444 214126 144775 115792 28983 199233 185150 14083 67955 67955 531219 455128 76091 266223 241379 24844 Comm service and public 187353 159428 27925 Supplies 149852 98733 51119 Telephone 148823 123023 25800 Building and grounds 110187 97589 12598 369879 256640 113239 13071609 10975213 2096396 0 2502 2752 7808198 7556957 122374 163962 610525 736726 32040 54753 11616486 5496791 6413394 6119695 242682 250890 15231715 14885735 178601 24849 7481 0 2343018 2210000 759386 629896 3288486 2864745 X 7849835 8111296 4093394 3909694 0 0 11943229 12020990 15231715 14885735 77761 0 X 0 1 X 0 1 1 X 2314194 2444242 3010216 3364685 3446465 14579802 591812 567613 556355 537788 535288 2788856 106612 166624 124294 124294 124294 646118 3012618 3178479 3690865 4026767 4106047 18014776 18014776 98745 81201 105317 147312 177319 609894 18624670 46700836 0.96730 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8175930 2687269 5488661 3440556 2809522 631034 6119695 Wages payable 306526 Accrued vacation - current 323370 629896 X 13273664 124294 124294 13149370 0 13149370 13195903 124294 124294 13071609 0 13071609 Part X, Line 2: Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health 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. Compass Behavioral Health's federal income tax returns for 2019, 2018, and 2017 are subject to examination by the Interal Revenue Service, generally for three years after they were filed. Form 990, Part VI, Section B, line 11b The Executive Director and CFO will review the information in detail, a copy is provided to all board members for review as well. Once there is a period of time to satisfy any and all questions and to clarify any information in the Form 990, we will submit the return to the Internal Revenue Service. Form 990, Part VI, Section B, line 15 All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas. Form 990, Part VI, Section C, line 19 The documents are available upon request from the Quality Improvement Manager. The documents are also located on the Organization's internal network and can be accessed by all employees. Golden Plains Inc PO Box 1905 Garden City KS 67846 481163709 To provide affordable residential assisted living to mentally ill KS Non-Profit Line 11 N/A 0 Golden Plains II Inc PO Box 1905 Garden City KS 67846 262239096 To provide affordable residential assisted living to mentally ill KS Non-Profit Line 11 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Golden Plains II Inc D 5153 Amount paid for expenses Golden Plains Inc D 3055 Amount paid for expenses