2018-10-10T15:06:22-07:00 2017-12-31 480882363 Mize Houser & Company PA 211 East Eighth Street Suite A Lawrence KS 660442682 990 2017-01-01 481139846 Guidance Center Inc GUID 9136825118 500 Limit Street Leavenworth KS 66048 JAY BYRNE President 2018-10-10 true KENNETH R HITE CPA P00237300 7858428844 2017 2022-09-23 18:48:47Z JAY BYRNE 1030 WELLINGTON DRIVE LEAVENWORTH KS 66048 8235849 false 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. 11 11 218 12 8970 11598 1579000 1799035 6569487 6263070 35450 24911 135379 90703 8319316 8177719 0 0 7247133 6532593 0 15202 1712427 1575317 8959560 8107910 -640244 69809 5720977 5837618 2583766 2627716 3137211 3209902 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 6616376 OUTPATIENT MENTAL HEALTH SERVICES 6616376 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 218 true true true false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true false true true true false false X Jerry McDonald 9136825118 500 Limit Street Leavenworth KS 66048 DR STEPHEN MEIROSE Director 1.00 0.00 X 0 0 0 Joshua Snyder Director 1.00 0.00 X 0 0 0 Anne-Marie Short Director 1.00 0.00 X 0 0 0 MEGAN SCHUELE Director 1.00 0.00 X 0 0 0 LOREN LUTES Treasurer 1.00 0.00 X X 0 0 0 TIM MARSHALL Director 1.00 0.00 X 0 0 0 PAT HAPPER Director 1.00 0.00 X 0 0 0 LAURA BATSON Secretary 1.00 0.00 X X 0 0 0 AGGIE ASHER Vice President 1.00 0.00 X X 0 0 0 JIM KRONE Director 1.00 0.00 X 0 0 0 JAY BYRNE President 1.00 0.00 X X 0 0 0 RON LANGSTON Director 1.00 0.00 X 0 0 0 KEITH RICKARD Executive Direc 40.00 0.00 X 126000 0 26022 JERRY MCDONALD FINANCE DIRECTO 40.00 0.00 X 89086 0 27225 DR WILLIAM WARNES MEDICAL DIRECTOR 40.00 0.00 X 206619 0 43346 Jeff Copeland CLINICAL DIRECTOR 40.00 0.00 X 95279 0 21186 JILL DAVIS PHYSICIAN ASSISTAN 40.00 0.00 X 87326 0 19843 604310 137622 2 false true false 0 1799035 1799035 FEES FOR SERVICES 624100 6263070 6263070 6263070 12903 12903 0 0 0 12008 12008 12008 12008 45291 45291 0 67100 58130 8970 8970 Other Misc Revenues 900099 36442 36442 36442 8177719 6311520 8970 12903 0 0 0 0 518298 336894 166202 15202 0 4496967 4126621 370346 419673 372407 47266 1097655 977360 120295 0 0 0 19210 19210 0 0 5173 5173 0 10587 10587 0 0 0 179978 132604 47374 114510 107941 6569 0 0 58908 58908 0 309106 202184 106922 107700 40168 67532 COMPUTER CONSULTATION 203971 203971 Housekeeping/Lawn service 94333 69503 24830 VEHICLE GAS & MAINTENANCE 86403 86195 208 UNCOLLECTIBLE ACCOUNT EXPENSE 60000 60000 325438 104499 220939 8107910 6616376 1476332 15202 150856 510407 90257 25664 0 966496 1091361 0 0 0 0 31751 17980 9090358 5369898 3996016 3720460 485601 471746 0 0 0 0 5720977 5837618 455403 461126 512952 686988 1615411 1479602 2583766 2627716 X 2901057 2985548 236154 224354 3137211 3209902 5720977 5837618 69809 2882 X X false true X true false X 1489475 1456323 1384299 1396387 1558026 7284510 152790 203667 205478 210550 241009 1013494 0 1642265 1659990 1589777 1606937 1799035 8298004 0 8298004 14260 22054 19540 18739 12903 87496 0 106271 108128 133952 210049 103542 661942 9047442 36959484 0.91720 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408915 408915 5848613 2703318 3145295 2832830 2666580 166250 3720460 8238731 2882 58130 61012 8177719 8177719 8166040 58130 58130 8107910 8107910 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD DEDUCTED FROM REVENUE $58130 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD DEDUCTED FROM REVENUE $58130 X false ANNUAL FUND DRIVE 45291 45291 45291 45291 45291 X false false false false false false false false false false DR WILLIAM WARNES MEDICAL DIRECTOR 206619 17820 25526 249965 KEITH RICKARD Executive Direc 126000 10999 15023 152022 A CITY OF LEAVENWORTH KS 486034051 522246HW0 2011-09-29 2423407 REFUND OF 2003 SERIES BOND false false false A 2423407 2423407 true false true true A false true false false false 0.00559 0.00559 true false false true A false false false false false false false true A true Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process EACH BOARD 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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management REVIEW AND APPROVAL BY THE GOVERNING BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.