2019-10-10T14:11:21-05:00 2018-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2018-01-01 486101212 Compass Behavioral Health COMP 6202750625 PO Box 1905 Garden City KS 67846 Jamie Warren Director of Finance 6202750625 2019-09-20 1 Patrick Friess P00018483 6202273135 2019-09-20 64.88.174.3 2019-09-20 11:30:40 CD P D853B3BBDC7AB2138825F737B03E49D7EA0D3449 3A19AED52526A4583375DAC8346E52D927063CC5 2018 2019-02-21 02:37:17Z Jamie Warren PO Box 1905 Garden City KS 67846 12717585 0 X www.compassbh.org X 1961 KS Treatment of mental health issues. 25 25 293 25 0 0 565954 548696 12467938 11876637 105317 147312 58416 144940 13197625 12717585 0 0 0 0 10289044 9985481 0 0 0 2574579 2594664 12863623 12580145 334002 137440 15320790 15231715 3515001 3288486 11805789 11943229 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 10459682 12021577 Compass Behavioral Health provides training, counseling and other services to those with mental health needs. 10459682 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 35 0 293 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 0 0 1 1 1 0 0 X Jamie Warren 6202750625 531 Campusview St Garden City KS 67846 Van Z Hampton Chairman 2.00 X X 0 0 0 Jean Bryant Vice Chairperson 2.00 X X 0 0 0 Gwyneth Frack 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 Louise Ehmke Boardmember 2.00 X 0 0 0 Kaila Anderson 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 Marlene Caro 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 Erica Deanda-Soltero Boardmember 2.00 X 0 0 0 Jerry Jo Deckert Boardmember 2.00 X 0 0 0 Wade Dixon Boardmember 2.00 X 0 0 0 Amanda Gerstberger 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 Sue Neufeld Boardmember 2.00 X 0 0 0 Jim Rodenbeck Boardmember 2.00 X 0 0 0 Roger Timken Boardmember 2.00 X 0 0 0 Michelle White Boardmember 2.00 X 0 0 0 Shannon Whisennand Boardmember 2.00 X 0 0 0 Dorothy Ziesch Boardmember 2.00 X 0 0 0 Lisa Southern Executive Director 40.00 X 145088 0 0 James A Warren Director of Finance 40.00 X 117408 0 0 262496 0 0 2 0 0 0 0 537788 10908 548696 Fee for service 624100 8469371 8469371 Grant revenue 624100 3364685 3364685 Rent 531110 42581 42581 11876637 147312 147312 Reimbursements 624110 115739 115739 Sale of equipment 624110 21818 21818 Miscellaneous income 624100 7383 7383 144940 12717585 12021577 0 147312 7951507 6868480 1083027 613734 525815 87919 1310910 1084753 226157 109330 94599 14731 28144 28144 448271 193213 255058 95636 87708 7928 205620 180421 25199 70455 70455 542101 466191 75910 242072 221938 20134 Supplies 121874 121874 Telephone 109121 109121 Equipment and software 108625 108625 Building and grounds 106535 106535 516210 290409 225801 12580145 10459682 2120463 0 2547 2502 7250241 7808198 515347 122374 707261 610525 21388 32040 11662564 5249170 6592289 6413394 231717 242682 15320790 15231715 255250 178601 7481 2448718 2343018 811033 759386 3515001 3288486 X 7638500 7849835 4167289 4093394 0 0 11805789 11943229 15320790 15231715 137440 0 X 0 1 X 0 1 1 X 2307890 2314194 2444242 3010216 3364685 13441227 589681 591812 567613 556355 537788 2843249 106612 106612 166624 124294 124294 628436 3004183 3012618 3178479 3690865 4026767 16912912 16912912 116038 98745 81201 105317 147312 548613 17461525 47178585 0.96860 0.96870 X 8096031 2414784 5681247 3566533 2834386 732147 6413394 Wages payable 419778 Accrued vacation - current 339608 759386 X 12841879 124294 124294 12717585 0 12717585 12704439 124294 124294 12580145 0 12580145 Part X, Line 2: Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit corporation 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 2018, 2017, and 2016 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 return will be reviewed by the Executive Director and Director of Finance before it is signed. Form 990, Part VI, Section B, line 15a The Executive Director's salary is a separate contract and must be approved by the Board of Directors. 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 9031 Amount paid for expenses Golden Plains Inc D 1884 Amount paid for expenses