2014-02-12T11:21:43-08:00 2013-06-30 HOSAKA ROTHERHAM & COMPANY 1011 Camino Del Rio S Ste 410 San Diego CA 92108 990 2012-07-01 953302967 MENTAL HEALTH SYSTEMS INC MENT 8585732600 9465 FARNHAM STREET SAN DIEGO CA 92123 MICHAEL HAWKEY 2014-02-12 true JAMES A ROTHERHAM CPA P00911471 6195439702 2012 2015-11-30 17:44:51Z JIM CALLAGHAN 9465 FARNHAM STREET SAN DIEGO CA 92123 78296224 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. 10 7 1060 29 0 182283 190171 82323305 78016798 11345 1889 72100 61124 82589033 78269982 0 0 37197111 36662024 0 0 44806727 41080666 82003838 77742690 585195 527292 31362634 30612774 20547563 19270411 10815071 11342363 TO IMPROVE LIVES AND INSTILL HOPE BY USING NEW AND CREATIVE TREATMENT STRATEGIES WHILE RESPECTING TIME PROVEN METHODS OF INTERVENTION. false false 68372993 78016798 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. 68372993 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 267 0 true 1060 true false false false false false false false false 0 false false false false false false false false false false X 10 7 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 8585732600 9465 FARNHAM STREET SAN DIEGO CA 92123 WILLIAM R MEAD PHD 5.00 0.00 X 123132 0 0 KATHRYN WAGE 1.00 0.00 X 0 0 0 IRENE STILLINGS 5.00 0.00 X 0 0 0 JEANETTE SANCHEZ 5.00 0.00 X 0 0 0 WENDELL FRENCH 1.00 0.00 X 0 0 0 BILL EASTWOOD 5.00 0.00 X 122085 0 0 ERNEST WRIGHT II 1.00 0.00 X X 0 0 0 RITA MONTEIRO PHD 1.00 0.00 X X 0 0 0 KEITH THOMPSON 1.00 0.00 X X 0 0 0 JIM CALLAGHAN 1.00 0.00 X X 0 0 0 KIMBERLY R BOND MFT 50.00 0.00 X 376776 0 0 MICHAEL HAWKEY 50.00 0.00 X 310658 0 0 DAVID CONN 50.00 0.00 X 115291 0 0 JAMES LEPANTO 50.00 0.00 X 109282 0 0 ANTHONY JENSON 50.00 0.00 X 184934 0 0 WENDY BROUGHTON 50.00 0.00 X 103752 0 0 1445910 8 false true false WINDSTONE COMMUNITY PROPERTIES LP 1601 N SEPULVEDA BLVD MANHATTAN BEACH CA 90266 PROPERTY MANAGEMENT 396381 NANCY CLARK & ASSOCIATES 471 OLD NEWPORT ROAD NEWPORT BEACH CA 92663 ALCOHOL/DRUG REHAB 358122 JERRY BOBO MD 474 W VERMONT AVE SUITE 101 ESCONDIDO CA 92025 CLINICAL SERVICES 238365 HEARTHSTONE INVESTMENT GROUP 2407 WINDEMERE ST BAKERSFIELD CA 93311 ALCOHOL/DRUG REHAB 604225 CARLETON MANAGEMENT INC 11440 WEST BERNARDO COURT STE 240 SAN DIEGO CA 92127 PROPERTY MANAGEMENT 494817 5 112184 77987 190171 COUNSELING & RELATED FEES 621110 78016798 78016798 78016798 1889 1889 0 0 0 0 87366 26242 61124 61124 0 0 0 78269982 78016798 63013 0 0 0 0 932651 932651 0 29064873 24574027 4490846 0 6664500 6159044 505456 0 0 0 67785 5972 61813 0 0 0 4451913 4132691 319222 0 499966 434433 65533 0 0 4585034 4125103 459931 1504975 1321722 183253 0 0 598180 355022 243158 0 606984 279400 327584 1944608 1732316 212292 LABRATORY FEES 1200380 1200380 UTILITIES & TELEPHONE 1757748 1540941 216807 OTHER BUSINESS SERVICES 3550999 2832286 718713 PURCHASED SERVICES 16013185 16013185 4298909 2733820 1565089 77742690 68372993 9369697 0 5771850 1389560 0 0 12231320 15317581 0 0 0 0 164395 479512 18184130 5639108 12540980 12545022 0 0 0 0 654089 881099 31362634 30612774 4186574 3676458 630663 430681 9488705 9161113 6241621 6002159 20547563 19270411 X 10787749 11296316 27322 46047 10815071 11342363 31362634 30612774 527292 X false true X true true true X 58684 84953 71638 182283 190171 587729 97074303 91373909 82867294 82323305 78016798 431655609 0 0 0 97132987 91458862 82938932 82505588 78206969 432243338 0 0 432243338 3636 27296 7846 11345 1889 52012 0 3636 27296 7846 11345 1889 52012 0 0 97136623 91486158 82946778 82516933 78208858 432295350 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3539328 3539328 10537729 2477922 8059807 950008 941210 8798 857235 836474 20761 2299830 1383502 916328 12545022 OTHER CURRENT LIABILITIES 1604691 ACCRUED EMPLOYEE BENEFITS 4397468 6002159 78269982 78269982 78269982 77742690 77742690 77742690 X false BE THE HOPE SD 76552 76552 7750 9941 BE THE HOPE FRESNO 10814 10814 4609 3942 87366 87366 12359 13883 26242 61124 X false false false false false false false false false false MICHAEL HAWKEY 310658 310658 KIMBERLY R BOND MFT 376776 376776 ANTHONY JENSON 184934 184934 W MEAD W EASTWOOD DIRECTORS 64749 EMP ASSISTANCE - JOI false W MEAD W EASTWOOD DIRECTORS 18795 LEASE OF EQUIP - JOI false ERNIE WRIGHT DIRECTOR 269801 LEASE OF FACILITY false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AT LEAST ANNUALY, 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 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AT LEAST ANNUALY, 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts HR REVIEWS WITH EMPLOYEE ANNUALY ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT TAX RETURN IS REVIEWED BY THE EXECUTIVE VP-FINANCE AND THE PRESIDENT BEFORE IT IS SENT TO THE BOARD AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FINAL TAX RETURN AND AUTHORIZE THE EXECUTIVE VP-FINANCE OR THE PRESIDENT TO SIGN AND SUBMIT THE RETURN. THE AUDIT COMMITTEE WILL THEN COMMUNICATE THE RESULTS WITH THE FULL BOARD. BEHAVIORAL HEALTHCARE SOLUTIONS INC 9465 FARNHAM STREET SAN DIEGO CA 92129 271944162 HEALTHCARE CA N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false true true BEHAVIORAL HEALTHCARE SOLUTIONS INC s 1385 FMV BEHAVIORAL HEALTHCARE SOLUTIONS INC r 58000 FMV