2015-01-26T03:33:28-00:00 2014-06-30 WELCH & ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2013-07-01 431262765 HEARTLAND CENTER FOR BEHAVIORAL CHANGE HEAR 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 MIKE WHITE CHIEF FINANCIAL OFFICER 2015-01-26 true BRIAN WELCH 8167562620 2015-01-26 2013 2016-02-25 16:41:14Z MYRNA TRICKEY 1730 Prospect Avenue Kansas City MO 64127 9358181 false X HEARTLANDCBC.ORG X 1982 MO Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives. 10 10 224 3 0 125053 44415 8854475 9041563 9287 37 -66836 -5339 8921979 9080676 629 67 0 5808026 5673125 0 0 3087827 2947272 8896482 8620464 25497 460212 6856956 6904449 3253804 2841085 3603152 4063364 Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives. false false 6493226 9041563 See Statement 6493226 true true false 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 true false false false false false false false false false false false false false false false false false true 25 0 224 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X MIKE WHITE 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 JOAN DEMERCHANT DIRECTOR 000.25 X X 0 0 0 ANNE JETTER DIRECTOR 000.25 X 0 0 0 BARRY MAYER DIRECTOR 000.25 X X 0 0 0 JOHN DESTEFANO TREASURER 000.25 X X 0 0 0 BONNIE FRAZIER DIRECTOR 000.25 X 0 0 0 STEPHANIE GOODENOW DIRECTOR 000.25 X 0 0 0 MARILYN SCAFE CHAIR 000.25 X X 0 0 0 PATRICIA LORENZ DIRECTOR 000.25 X 0 0 0 BAILUS TATE DIRECTOR 000.25 X 0 0 0 DAVID SUROFF DIRECTOR 000.25 X 0 0 0 KENNETH PEGUE DIRECTOR 000.25 X 0 0 0 MYRNA TRICKEY PRESIDENT/CEO 060.00 X 130877 0 21840 MIKE WHITE CHIEF FINANCIAL OFFICER 050.00 X 82568 0 4128 213445 25968 1 false true false Aramark PO Box 406019 Atlanta GA 30384 Food Service 1 32540 11875 44415 FEES FOR SERVICE 623990 9041563 9041563 9041563 37 37 259387 277505 -18118 -18118 Vending machines 6242 6242 Reimbursements 6537 6537 12779 9080676 9048100 6279 67 67 0 0 0 198791 198791 0 4537489 3549682 987807 88424 74474 13950 494707 314811 179896 353714 261517 92197 0 38576 38576 16875 16875 0 0 383041 307960 75081 33408 4547 28861 244565 205843 38722 0 0 820075 734587 85488 72153 54540 17613 0 0 102977 41832 61145 0 346412 258409 88003 98435 98435 Food services 387532 387532 Medical supplies 146482 140022 6460 Training fees 23918 8676 15242 Minor equipment - purchase, rental, and repair 196257 135083 61174 36566 13644 22922 8620464 6493226 2127238 0 161328 246287 865637 739921 87551 68771 9899423 4094950 5691683 5804473 50757 44997 6856956 6904449 781834 668085 19388 23996 2452582 2149004 3253804 2841085 X 3603152 4063364 3603152 4063364 6856956 6904449 460212 X false true X true true true X 154989 37913 93520 125053 44415 455890 154989 37913 93520 125053 44415 455890 455890 454 521 565 183 37 1760 300000 9104 12779 321883 779533 51706833 0.58480 0.58800 X 154989 37913 93520 125053 44415 455890 12093202 11214396 9263935 8854475 9041563 50467571 12248191 11252309 9357455 8979528 9085978 50923461 10624531 9709676 7957754 7641477 7893351 43826789 10624531 9709676 7957754 7641477 7893351 43826789 7096672 256270 232439 249209 243680 259387 1240985 0 256270 232439 249209 243680 259387 1240985 0 300000 9104 12779 321883 12504461 11484748 9906664 9232312 9358144 52486329 0.13520 0.13530 0.02360 0.02230 Part II Line 10 2011 - Proceeds from sale of real estate 2012 Proceeds from sale of vehicle 2013 Proceeds from vending machines in Organization owned buildings and reimbursements from various programmatic activities and miscellaneous receipts from copying medical records. Part III Line 12 Same as Part II, Line 10 explanations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 87100 87100 8321266 3011909 5309357 1326327 923366 402961 164730 159675 5055 5804473 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 9358181 9358181 -277505 -277505 9080676 8897969 277505 277505 8620464 8620464 X 2 As of June 30, 2014, management beleives the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of activities or statement of financial position as of and during the year ended June 30, 2014. Form 990 tax returns filed for the years ended June 30, 2011 through 2013 remain subject to examination by the Internal Revenue Service. XI 4b Rental expenses are reported as expenses in the audited financial statements, whereas they are reported on Form 990, Part VIII, Line 6b as a direct offset to gross rents. XII 2d See Part XI, 4b explanation X X false false false false false false false false false MYRNA TRICKEY PRESIDENT/CEO 130877 16744 5280 152901 Form 990, Part VI, Section B, Line 11a The tax return is reviewed by the Finance Commitee of the board of directors with the Preparer and the Organizations top executive and financial officers. After their review and any adjustments needed as a result thereof, the tax return is provided to the entire board for review prior to filing. Form 990, Part VI, Section B, Line 12 Members of the board of directors are provided a copy of the Organizations conflict of interest policy and annually they complete a no conflict complicance certification. Form 990, Part VI, Section B, Line 15 The board of directors established a committee to evaluate the CEO/Presidents performance in meeting goals and objectives that have been established by the committee. The results of the committes evaluation were shared with the entire board. After evaluating the commitees report, the entire board voted on the CEO/Presidentss salary for the next fiscal year. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.