2016-01-13T19:59:37-08:00 2015-06-30 David Frank CPA 39520 Murrieta Hot Springs Rd Murrieta CA 92563 990 2014-07-01 953302967 MENTAL HEALTH SYSTEMS INC MENT 8585732600 9465 FARNHAM STREET SAN DIEGO CA 92123 MICHAEL HAWKEY EXEC VICE PRES 2016-01-13 true DAVID FRANK CPA P00058303 9095192626 X 2014 2016-04-25 22:37:26Z 75500406 false false X WWW.MHSINC.ORG X 1978 CA TO IMPROVE LIVES AND INSTILL HOPE BY USING NEW AND CREATIVE TREATMENT STRATEGIES WHILE RESPECTING TIME PROVEN METHODS OF INTERVENTION 9 8 1079 71 0 140328 142065 74721187 75217392 3216 1936 123772 114333 74988503 75475726 0 0 36512217 37578440 0 0 37975153 37656984 74487370 75235424 501133 240302 32719905 36748307 20876409 24664509 11843496 12083798 TO IMPROVE LIVES AND INSTILL HOPE BY USING NEW AND CREATIVE TREATMENT STRATEGIES WHILE RESPECTING TIME PROVEN METHODS OF INTERVENTION false false 66535844 75219320 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO CLIENTS COVERED BY STATE, COUNTY AND FEDERAL CONTRACTS AND GRANTS. EDUCATE CLIENTS AND PUBLIC ABOUT MENTAL ILLNESS. PROVIDING CLIENT OPERATED SELF-HELP GROUPS, ART CLASSES, AND GROUP OUTINGS. 66535844 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false true false false false false false true false false false false true 315 0 true 1079 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA X ORGANIZATION 8585732600 9465 FARNHAM STREET SAN DIEGO CA 92123 JIM CALLAGHAN Chairman 5.00 0.00 X X 0 0 0 TED ANASIS MEMBER 1.00 0.00 X 0 0 0 RITA MONTEIRO PHD Secretary 5.00 0.00 X X 0 0 0 ERNIST WRIGHT II Treasurer 1.00 0.00 X X 0 0 0 WENDELL FRENCH MEMBER 1.00 0.00 X 0 0 0 JEANETTE SANCHEZ MEMBER 1.00 0.00 X 0 0 0 IRENE STILLINGS MEMBER 1.00 0.00 X 0 0 0 KATHRYN WAGE MEMBER 1.00 0.00 X 0 0 0 WILL RIVERA MEMBER 0.00 0.00 X 0 0 0 ALEXIS RANGLAS MEMBER 0.00 0.00 X 0 0 0 MICHAEL HAWKEY EXEC VICE PRES 50.00 0.00 X 196662 0 0 KIMBERLY R BOND MFT President & CEO 50.00 0.00 X 218772 0 0 DAVID CONN SR VP BUSINESS DEV 50.00 0.00 X 121136 0 0 ANTHONY JENSEN CHIEF MED OFFICER 50.00 0.00 X 236560 0 0 WENDY BROUGHTON COO 50.00 0.00 X 145790 0 0 WILLIAM MEAD PhD 5.00 0.00 X 123132 0 0 WILLIAM EASTWOOD 5.00 0.00 X 123132 0 0 1165184 7 false true false COMMUNITY RESEARCH FOUNDATION 1202 MORENA BLVD 300 SAN DIEGO CA 92120 MENTAL HEALTH SVCS 1830845 UC REGENTS 9500 GILLMAN DRIVE LA JOLLA CA 92093 MENTAL HEALTH SVCS 1883175 ABC RECOVERY CENTER INC 44-374 PALM STREET INDIO CA 92201 ALCOHOL / DRUG REHAB 979572 INLAND VALLEY DRUG AND ALCOHOL 916 N MOUNTAIN AVE STE A UPLAND CA 91786 ALCOHOL / DRUG REHAB 631998 SHARPER FUTURE 192301 SONOMA HWY STE 200 SONOMA CA 95476 ALCOHOL / DRUG REHAB 567398 5 142065 142065 COUNSELING &RELATED FEES 75217392 75217392 75217392 1936 1936 0 0 0 0 139013 24680 114333 114333 0 0 0 75475726 75217392 116269 0 0 0 0 415434 415434 0 30114350 26304710 3809640 0 7048656 6168379 880277 0 0 0 0 0 0 0 4624175 4174756 449419 0 600619 544120 56499 0 0 4747090 3950485 796605 1153445 1006279 147166 0 0 696733 275055 421678 0 463808 208266 255542 1667694 1493262 174432 PURCHASED SERVICES 13456135 13456135 OTHER BUSINESS SERVICES 3240649 2974707 265942 UTILITIES AND TELEPHONE 1708638 1514366 194272 LABORATORY FEES 1100877 1099429 1448 4197121 3365895 831226 75235424 66535844 8699580 0 2683248 2751054 0 0 14998862 18937422 0 0 0 0 790863 333560 20786241 6983394 13374340 13802847 0 0 0 0 872592 923424 32719905 36748307 3836539 4470641 513998 536865 11038938 13700684 5486934 5956319 20876409 24664509 X 11764305 12031516 79191 52282 11843496 12083798 32719905 36748307 240302 X false true X true true true X 71638 182283 190171 140328 142065 726485 82867294 82323305 78016798 74721187 75219328 393147912 0 0 0 82938932 82505588 78206969 74861515 75361393 393874397 0 0 393874397 7846 11345 1889 3216 1936 26232 0 7846 11345 1889 3216 1936 26232 0 0 82946778 82516933 78208858 74864731 75363329 393900629 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3539328 3539328 11043234 3668111 7375123 950008 944848 5160 857235 857235 4396436 1513200 2883236 13802847 ACCRUED EMPLOYEE BENEFITS 4771332 OTHER LIABILITIES 1184987 5956319 75475726 75475726 75475726 75235424 75235424 75235424 false BE THE HOPE 138157 138157 24680 138157 138157 24680 24680 113477 X false false false false false false false false false false ANTHONY JENSEN CHIEF MED OFFICER 236560 236560 KIMBERLY R BOND MFT President & CEO 218772 218772 MICHAEL HAWKEY EXEC VICE PRES 196662 196662 ERNIE WRIGHT DIRECTOR LEASE OF FACILITY false Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT TAX RETURN IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE PRESIDENT BEFORE IT IS SENT TO THE BOARD AUDIT COMITTEE. THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FINAL TAX RETURN AND AUTHORIZE THE EXECUTIVE VICE PRESIDENT OR THE PRESIDENT TO SIGN AND SUBMIT THE RETURN. THE AUDIT COMITTEE WILL THEN COMMUNICATE THE RESULTS WITH THE FULL BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts HR REVIEWS WITH EMPLOYEES ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AT LEAST ANNUALLY, THE WHOLE BOARD REVIEWS AND APPROVES COMPENSATION TO KEY EMPLOYEES. THE REVIEW PROCESS INCLUDES LOOKING AT INDEPENDENT COMPARABLE SALARIES FOR KEY EMPLOYEE POSITIONS VIA HR/COMPENSATION COMMITTEE RECOMMENDATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AT LEAST ANNUALLY, THE WHOLE BOARD REVIEWS AND APPROVES COMPENSATION TO KEY EMPLOYEES. THE REVIEW PROCESS INCLUDES LOOKING AT INDEPENDENT COMPARABLE SALARIES FOR KEY EMPLOYEE POSITIONS VIA HR/COMPENSATION COMITTEE RECOMMENDATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MHS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST BY INTERESTED PARTIES. NOVATA BEHAVORIAL HEALTH INC 10065 OLD GROVE RD SAN DIEGO CA CA 92131 271944162 HEALTHCARE CA NA C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false