2020-05-08T09:33:11-05:00 2019-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2019-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 660484435 JAY BYRNE PRESIDENT 9136825118 2020-05-05 true PHILIP A JARRED CPA P00012189 6204316342 2020-05-08 199.96.168.138 2020-05-08 09:33:11 CD P C1ED91914980817056603BFC46722930335F853B C1ED91914980817056603BFC46722930335F853B 2019 2020-09-23 17:36:50Z JAY BYRNE 8917589 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 12 223 12 11329 5579 2309138 1928238 5984311 6813293 19538 26538 38462 70377 8351449 8838446 0 0 6946108 7169406 0 22148 1563133 1574542 8509241 8743948 -157792 94498 5541022 4848824 2485059 1662078 3055963 3186746 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 4547379 4018882 COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 1,581 INDIVIDUALS SERVED. 1295026 1476866 OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,570 INDIVIDUALS SERVED. 962850 479428 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 378 INDIVIDUALS SERVED. 1484285 838117 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 1,013 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 414 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 257 INDIVIDUALS SERVED. 1484285 838117 8289540 true false 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 223 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 SEAN CRITTENDON 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 135000 0 20821 JERRY MCDONALD FINANCE DIRE 40.00 X X 93538 0 24212 DR WILLIAM WARNES MEDICAL DIRE 40.00 X 197466 0 29473 JEFF COPELAND APRN 40.00 X 100043 0 17364 526047 91870 3 false true false 42930 1865149 20159 1928238 FEES FOR SERVICE 624100 6802042 6802042 RENTAL INCOME 485990 7013 7013 TRANSPORTATION FEES 531120 4238 4238 6813293 17952 17952 8646 60 8586 8586 8586 42930 90412 79083 11329 11329 OTHER MISC REVENUES 900099 59048 59048 59048 8838446 6880927 11329 17952 521808 414770 102173 4865 4870737 4861694 9043 486976 476494 10043 439 902763 878380 23361 1022 387122 378789 7984 349 5034 5034 20738 18664 1987 87 10833 10833 7095 2 6796 297 189301 166462 21882 957 101932 90677 10783 472 24546 23517 1029 254746 228731 24925 1090 58925 56455 2470 COMPUTER CONSULTATION 242915 218623 19959 4333 COMMUNICATION 115794 104301 11011 482 HOUSEKEEPING/LAND SERVICE 109820 98839 10521 460 TRANSPORTATION 85287 85287 347576 256994 86786 3796 8743948 8289540 432260 22148 338595 368883 55556 25929 1197913 17467 624181 28712 34160 8994812 5680189 3490324 3314623 429922 463581 5541022 4848824 393563 430431 753026 63349 1338470 1168298 2485059 1662078 X 2855963 3131699 200000 55047 3055963 3186746 5541022 4848824 X 94498 36285 X X false true true false X 1384299 1396387 1558026 2027813 1928238 8294763 205478 210550 241009 281325 333681 1272043 1589777 1606937 1799035 2309138 2261919 9566806 9566806 19540 18739 12903 13608 17952 82742 11598 554 5579 17731 133952 210049 103542 142252 149460 739255 10406534 6872341 0.91930 0.91950 X PART II, LINE 10 739,255 408915 408915 5859659 3107369 2752290 2704751 2572820 131931 21487 21487 3314623 8948780 36285 79083 115368 8833412 5034 5034 8838446 8817997 79083 79083 8738914 5034 5034 8743948 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 79,083 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 79,083 ANNUAL FUND DRI 42930 42930 42930 42930 X false false false false false false false false false KEITH RICKARD EXECUTIVE DIRECTOR 135000 20821 155821 DR WILLIAM WARNES MEDICAL DIRECTOR 197466 29473 226939 A CITY OF LEAVENWORTH KANSAS 486034051 522246HW0 2003-01-01 3750000 REFUND OF 2003 SERIES BOND false false false A 2581702 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 1,013 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 414 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 257 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 79,083 COST OF GOODS SOLD DEDUCTED FROM REVENUE -79,083 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.