2016-03-31T16:45:42-05:00 2015-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2015-01-01 486101212 Compass Behavioral Health COMP 6202750625 PO Box 1905 Garden City KS 67846 Ric Dalke Executive Diretor 6202766470 2016-03-21 1 Patrick Friess P00018483 6202273135 2016-03-21 2015 2016-09-27 15:27:22Z Ric Dalke PO Box 1905 Garden City KS 67846 13071560 0 X www.compassbh.org X 1961 KS Treatment of mental health issues. 28 28 281 28 0 0 598878 848031 11477314 12064428 116038 98745 290418 60356 12482648 13071560 0 0 0 0 9521981 10515687 0 0 0 2851125 2485084 12373106 13000771 109542 70789 12840912 13816024 1268706 2173031 11572206 11642993 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 10745071 12124784 Compass Behavioral Health provides training, counseling and other services to those with mental health needs. 10745071 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 29 0 281 1 0 0 0 0 0 0 0 0 0 0 X 28 28 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 Secretary/Treasurer 2.00 X X 0 0 0 Orene Martin Vice Chairperson 2.00 X X 0 0 0 Louise Ehmke Vice Chairperson 2.00 X X 0 0 0 Rosemary Bachman Boardmember 2.00 X 0 0 0 Sheila Campas Boardmember 2.00 X 0 0 0 Amanda Gerstberger 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 Jane Willis Boardmember 2.00 X 0 0 0 Angela Woelk Boardmember 2.00 X 0 0 0 Dorothy Ziesch Boardmember 2.00 X 0 0 0 Don Button 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 Kelly Whisennand Boardmember 2.00 X 0 0 0 Melody Rauch Boardmember 2.00 X 0 0 0 Dr Bill Clifford Boardmember 2.00 X 0 0 0 Alli Conine Boardmember 2.00 X 0 0 0 Karla Dimitt Boardmember 2.00 X 0 0 0 Marc Espinoza 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 Wiley McFarland Boardmember 2.00 X 0 0 0 Liz Plunkett Boardmember 2.00 X 0 0 0 Roger Timken Boardmember 2.00 X 0 0 0 Kathy White Boardmember 2.00 X 0 0 0 Richard A Dalke Executive Director 40.00 X 140236 0 0 James A Warren Director of Finance 40.00 X 104043 0 0 244279 0 0 2 0 0 0 0 846251 1780 848031 Fee for service 624100 9711701 9711701 Grant revenue 624100 2314194 2314194 Rent 531110 38533 38533 12064428 98745 98745 Reimbursements 624110 40265 40265 Sale of equipment 624110 13333 13333 Miscellaneous Income 624100 6758 6758 60356 13071560 12124784 0 98745 244279 244279 8274301 7349922 924379 732607 631002 101605 1146242 858281 287961 118258 102304 15954 19344 19344 553353 296485 256868 67625 65830 1795 174864 147794 27070 5510 5510 549317 455903 93414 233873 218316 15557 Telephone 125322 125322 Supplies 116715 116715 Building and grounds 90319 90319 Utilities 85020 85020 463822 201858 261964 13000771 10745071 2255700 0 2371 2368 6949759 5506112 285059 965210 2087660 51102 39187 11154682 5474100 4665440 5680582 207030 215056 12840912 13816024 206016 381356 234340 161856 1008580 900834 548755 1268706 2173031 X 7068622 6970990 4503584 4672003 0 0 11572206 11642993 12840912 13816024 X 70789 -2 X 0 1 X 0 0 X 2261198 2236942 2392856 2307890 2314194 11513080 663737 682939 631971 589681 591812 3160140 109052 109052 109052 106612 106612 540380 3033987 3028933 3133879 3004183 3012618 15213600 15213600 101865 116217 116272 116038 98745 549137 15762737 44986912 0.96520 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6052444 2522646 3529798 3668263 2951454 716809 1433975 1433975 5680582 Wages payable 189160 Accrued vacation - current 359595 548755 X 13178170 106612 -2 106610 13071560 0 13071560 13107383 106612 106612 13000771 0 13000771 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 2015, 2014, and 2013 are subject to examination by the Interal Revenue Service, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Rounding -2. Form 990, Part VI, Section B, line 11 The return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed. Form 990, Part VI, Section B, line 15a The executive directors 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 organizations internal network and can be acessed by all employees. Form 990, Part XI, line 9: Rounding -2. Golden Plains Inc PO Box 1905 Garden City KS 67846 481163709 To provide housing and other services to the mentally ill. KS Non-Profit Line 9 N/A 0 Golden Plains II Inc PO Box 1905 Garden City KS 67846 262239096 To provide affordable HUD residential assisted living to mentally ill KS Non-Profit Line 9 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 8460 Amount paid for expenses Golden Plains II Inc D 3000 Repayment by Golden Plains II Golden Plains Inc D 4352 Amount paid for expenses