MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION (EIN 48-0666889)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349305145
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:40:21-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666112050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480666889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 6203432211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1Txt |
| City | EMPORIA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH ANN FRITZ PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6203432211 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL G HAYWARD | PreparerPersonNm |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.184.237.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 14:40:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD325360B1F88D3B184AFF3A37D2F4DEBAC93F80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75E3072D56DFF210D94A7F63AE1E5B9EA52D2C99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSWINDS COUNSELING AND WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH ANN FRITZ PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1Txt |
| City | EMPORIA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,094,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHCECK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING AND EFFICIENT MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,665,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,925,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,354,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,117,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,536 | PYOtherRevenueAmt |
| CY Other Revenue | $40,971 | CYOtherRevenueAmt |
| PY Total Revenue | $8,086,216 | PYTotalRevenueAmt |
| CY Total Revenue | $8,094,855 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,932,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,087,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,942,963 | PYOtherExpensesAmt |
| CY Other Expenses | $2,369,156 | CYOtherExpensesAmt |
| PY Total Expenses | $7,875,668 | PYTotalExpensesAmt |
| CY Total Expenses | $8,457,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,599,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,850,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,061,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,151,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $788,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING, AND EFFICIENT MANNER.THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS IS LICENSED BY THE STATE AS A COMMUNITY MENTAL HEALTH CENTER (CMHC) AND AS A CERTIFIED SUBSTANCE ABUSE TREATMENT CENTER. THE CENTER SERVES THE FOLLOWING KANSAS COUNTIES: CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE. OFFICES ARE IN PLACE IN EACH OF THOSE COUNTIES. IN THIS CAPACITY, THE CENTER SERVES AS THE PUBLIC SAFETY NET BEHAVIORAL HEALTHCARE PROVIDER IN THE REGION. THE CENTER IS ONE OF 27 LICENSED CMHCS IN THE STATE OF KANSAS, EACH SERVING A DEFINED CATCHMENT AREA, AND EACH RESPONSIBLE FOR MAKING A STANDARD SET OF SERVICES AVAILABLE TO THE PUBLIC. CRISIS INTERVENTION, EMERGENCY SERVICES, AND EMERGENCY SCREENING SERVICES ARE AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,029,689 | ExpenseAmt |
| Desc | CHILDREN'S SERVICES - CHILDREN, ADOLESCENTS AND THEIR FAMILIES CAN RECEIVE AN ARRAY OF SERVICES THROUGH OUTPATIENT SERVICES. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, AND PSYCHOLOGICAL TESTING. IN ADDITION, EDUCATIONAL WORKSHOPS ARE OFFERED ON PARENTING, COPING WITH DIVORCE, AND STEP-PARENTING. COMMUNITY BASED CHILDREN'S SERVICES ARE AVAILABLE TO CHILDREN AND ADOLESCENTS WHO ARE SEVERLY EMOTIONALLY DISTURBED, AND THEY MAY RECEIVE MORE INTENSIVE SERVICES TO ASSIST THEM IN REMAINING IN THEIR HOME COMMUNITY. THESE SERVICES INCLUDE CASE MANAGEMENT, CRISIS CASE MANAGEMENT, HOME-BASED FAMILY THERAPY, PSYCHOSOCIAL GROUP, ATTENDANT CARE, WRAPAROUND FACILITATION, INDEPENDENT LIVING, AND PARENT SUPPORT. THESE SERVICES ARE PROVIDED BY STAFF THAT HAVE SPECIALIZED TRAINING FOR INTERVENING THERAPEUTICALLY WITH THE UNIQUE CHALLENGES OF THIS AGE GROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,555 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT SERVICES - ADULTS WHO ARE SEVERELY AND PERSISTENTLY MENTALLY ILL CAN RECEIVE CASE MANAGEMENT, GROUP THERAPY, AND/OR OUT PATIENT THERAPY, BASED ON THEIR NEEDS. PSYCHOSOCIAL GROUPS OFFER PARTICIPANTS OPPORTUNITIES TO STRENGTHEN SELF-MANAGEMENT SKILLS, AND OUR SUPPORTED EMPLOYMENT SPECIALIST ASSISTS CLIENT IN FINDING AND RETAINING REGULAR EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,703 | ExpenseAmt |
| Desc | MEDICATION CLINIC - OUR TEAM OF PSYCHIATRISTS AND NURSES ARE AVAILABLE TO EVALUATE AND PRESCRIBE MEDICATIONS FOR CERTAIN CLIENTS, WORKING CLOSELY WITH OUR PSYCHOTHERAPISTS AND CASE MANAGERS TO PROVIDE THE MOST EFFECTIVE TREATMENT FOR THEM. ADDITIONALLY, INJECTIONS ARE AVAILABLE AS ORDERED BY PRESCRIBER AT OUR CLINIC. SOME PHARMACEUTICAL COMPANIES HAVE INDIGENT PATIENT PROGRAMS THAT OFFER PRESCRIPTIONS AT NO COST TO THOSE CLIENTS UNDER A CERTAIN INCOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,099,415 | EMERGENCY SERVICES - INDIVIDUALS IN CRISIS SITUATIONS HAVE ACCESS TO OUR 24-HOUR PSYCHIATRIC EMERGENCY SERVICES. THESE INCLUDE SCREENING AND ASSESSMENT, CRISIS INTERVENTION, CRISIS CASE MANAGEMENT, ADVOCACY, EDUCATION AND REFERRAL TO APPROPRIATE RESOURCE OR HOSPITALIZATION. |
| $1,099,415 | OUTPATIENT SERVICES (ADULT & CHILDREN) - DEPRESSION, ANGER MANAGEMENT, ANXIETY, CHILDHOOD TRAUMA, SEXUAL ABUSE, FAMILY VIOLENCE, AND EATING DISORDERS ARE SOME OF THE PROBLEMS THAT ARE TREATED IN THE OUTPATIENT DEPARTMENT. THERAPY IS AVAILABLE IN AN INDIVIDUAL, FAMILY, OR A GROUP SETTING. SERVICES SUCH AS THOSE SPECIFICALLY FOCUSED ON THE ELDERLY, AND CARE AND TREATMENT EVALUATIONS ARE ALSO AVAILABLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,198,830 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,342,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB RUNQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6203432211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1Txt |
| City | EMPORIA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA JOHNSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EVA ANSCHUTZ RN | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN COTTENMYRE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GARRETT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MENKECPA | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE CLARIDGE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DENNISON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ANN FRITZPHD | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT HOSKINS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WULLSCHLEGER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL LEE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN REEVES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROGERS APRN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HIND | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA STEINER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JO LETA WEEMS EDS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FONDA SPENCER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SAVAGE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB RUNQUIST | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $109,047 | $0 | $11,326 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,000 | RelatedOrganizationsAmt |
| Government Grants | $1,907,834 | GovernmentGrantsAmt |
| All Other Contributions | $948 | AllOtherContributionsAmt |
| Total Contributions | $1,925,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 621400 | $6,060,260 | $6,060,260 |
| RESIDENTIAL PROGRAM | 623990 | $44,015 | $44,015 |
| PAYEE SERVICE INCOME | 621400 | $13,600 | $13,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,117,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,227 | TotalRevenueColumnAmt |
| Exclusion | $2,227 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,458 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,458 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,458 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $30,111 | $30,111 |
| ADSAP FEES & CONSULTIN | 621400 | $402 | $402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,094,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,158,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,227 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,373 | TotalAmt |
| Management And General | $120,373 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,857,036 | TotalAmt |
| Program Services | $3,724,562 | ProgramServicesAmt |
| Management And General | $1,132,474 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,758 | TotalAmt |
| Program Services | $154,657 | ProgramServicesAmt |
| Management And General | $46,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,289 | TotalAmt |
| Program Services | $397,622 | ProgramServicesAmt |
| Management And General | $126,667 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,419 | TotalAmt |
| Program Services | $289,064 | ProgramServicesAmt |
| Management And General | $96,355 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,411 | TotalAmt |
| Program Services | $61,058 | ProgramServicesAmt |
| Management And General | $20,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,775 | TotalAmt |
| Program Services | $14,831 | ProgramServicesAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,868 | TotalAmt |
| Program Services | $238,401 | ProgramServicesAmt |
| Management And General | $79,467 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,279 | TotalAmt |
| Program Services | $81,959 | ProgramServicesAmt |
| Management And General | $27,320 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,111 | TotalAmt |
| Program Services | $295,583 | ProgramServicesAmt |
| Management And General | $98,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,863 | TotalAmt |
| Program Services | $230,897 | ProgramServicesAmt |
| Management And General | $76,966 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,981 | TotalAmt |
| Program Services | $125,986 | ProgramServicesAmt |
| Management And General | $41,995 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,341 | TotalAmt |
| Program Services | $141,256 | ProgramServicesAmt |
| Management And General | $47,085 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,752 | TotalAmt |
| Program Services | $5,064 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,399 | TotalAmt |
| Program Services | $125,549 | ProgramServicesAmt |
| Management And General | $41,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,705 | TotalAmt |
| Program Services | $84,529 | ProgramServicesAmt |
| Management And General | $28,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINENTANCE | $128,362 | $96,271 | $32,091 |
| PROGRAM SUPPORT | $113,263 | $84,947 | $28,316 |
| BAD DEBT | $63,771 | $47,828 | $15,943 |
| DUES AND SUBSCRIPTIONS | $60,321 | $45,241 | $15,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,954 | TotalAmt |
| Program Services | $97,472 | ProgramServicesAmt |
| Management And General | $32,482 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,457,031 | TotalAmt |
| Program Services | $6,342,777 | ProgramServicesAmt |
| Management And General | $2,114,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,445 | BOYAmt |
| EOY | $303,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,711 | BOYAmt |
| EOY | $337,033 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,982 | BOYAmt |
| EOY | $3,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,941 | BOYAmt |
| EOY | $61,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,415,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,272,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,933 | BOYAmt |
| EOY | $1,143,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,462 | BOYAmt |
| EOY | $1,850,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,430 | BOYAmt |
| EOY | $455,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $601,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,430 | BOYAmt |
| EOY | $1,061,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,032 | BOYAmt |
| EOY | $788,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,032 | BOYAmt |
| EOY | $788,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,462 | BOYAmt |
| EOY | $1,850,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$362,176 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,044 | CurrentTaxYearAmt |
| Total | $5,303,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,894,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,916,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,393,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,354,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,117,875 | CurrentTaxYearAmt |
| Total | $29,677,022 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,738 | CurrentTaxYearAmt |
| Total | $3,088,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,482,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,512,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,010,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,019,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,043,657 | CurrentTaxYearAmt |
| Total | $38,069,562 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,069,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,685 | CurrentTaxYearAmt |
| Total | $18,285 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,685 | CurrentTaxYearAmt |
| Total | $18,285 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,513 | CurrentTaxYearAmt |
| Total | $315,058 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,583,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,625,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,048,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,086,855 | CurrentTaxYearAmt |
| Total | $38,402,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993,337 | DepreciationAmt |
| Book Value | $449,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,972,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,278,893 | DepreciationAmt |
| Book Value | $693,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,143,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $601,693 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $601,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE CENTER AND THE ENDOWMENT ASSOCIATION TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM PREPARE THE INFORMATION FOR THE FORM 990, WORKING IN COLLABORATION WITH THE TAX PREPARER AND THE EXECUTIVE DIRECTOR. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 IN DETAIL AND MAKES ANY NECESSARY CHANGES. THE COMMITTEE VOTES ON APPROVAL OF THE 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT FULL BOARD MEETING. DURING THIS MEETING, THE CHAIR OF THE FINANCE COMMITTEE WILL REPORT ON THE REVIEW OF THE FORM DURING THE FINANCE COMMITTEE MEETING. IF THE RESOLUTION PASSES, THE BOARD PRESIDENT WILL SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY THROUGH EMPLOYEE CERTIFICATIONS OF THEIR UNDERSTANDING OF THE POLICY. THE POLICY IS RESIDENT IN TWO DOCUMENTS - THE EMPLOYEE HANDBOOK AND THE CORPORATE COMPLIANCE POLICY. ALL EMPLOYEES CERTIFY THEY HAVE READ AND WILL ABIDE BY THESE POLICIES. THE CENTER ALSO REQUIRES THAT ALL MEMBERS OF THE ORGANIZATIONAL LEADERSHIP TEAM COMPLETE A CONFLICT OF INTEREST AND SUBSTANTIAL INTERESTS STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS HANDLED BY THE PERSONNEL COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EVALUATION IS COMPLETED BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE CONSULTS VARIOUS SURVEYS OF EXECUTIVE DIRECTOR COMPENSATION PACKAGES PUBLISHED BY OUR STATE ASSOCIATION AND OTHER OUTSIDE ENTITIES TO DETERMINE THE ADEQUACY OF THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THEY ALSO CONSULT WITH THE CFO TO DETERMINE THE OVERALL FINANCIAL CLIMATE OF THE CENTER AND WHETHER OR NOT THE CENTER IS ABLE TO INCREASE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE HAS KEPT ANY INCREASE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IN LINE WITH INCREASES IN COMPENSATION PROVIDED TO ALL OTHER CENTER STAFF. THE CHIEF FINANCIAL OFFICER PREPARES THE DRAFT BUDGET FOR THE NEXT CALENDAR YEAR. EMPLOYEE SALARIES ARE THE MAJOR OPERATIONAL COST FOR THE CENTER. THE CFO WORKS WITH THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS TO ESTABLISH ANY RATE OF INCREASE FOR CENTER STAFF. THE EXECUTIVE DIRECTOR AND HIS EXECUTIVE MANAGEMENT TEAM HAVE THE RESPONSIBILITY TO ALLOCATE ANY INCREASE AMONGST THEIR STAFF ACCORDING TO STAFF'S INDIVIDUAL PERFORMANCE. THE CFO AND EXECUTIVE DIRECTOR PERFORM A FINAL REVIEW OF THE ALLOCATIONS OF SALARY TO PROVIDE ASSURANCE THAT ANY CHANGE TO SALARY INCREASES, IN TOTAL, CANNOT EXCEED THE AMOUNT APPROVED BY THE BOARD OF DIRECTORS WHEN IT APPROVES THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE INTERESTED INDIVIDUAL'S WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR THE CHIEF FINANCIAL OFFICER. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS ENDOWMENT ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1Txt |
| City | EMPORIA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480845355 | EIN |
| Primary Activities | RAISES FUNDS TO SUPPORT THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3)TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS ENDOWMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $17,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments