2014-05-01T15:36:49-05:00 2013-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2013-01-01 486101212 Compass Behavioral Health COMP 6202750625 PO Box 1905 Garden City KS 67846 Ric Dalke Executive Diretor 6202766470 2014-04-14 1 Lu Ann Wetmore P00018478 6202273135 2014-04-12 2013 2015-11-30 17:44:51Z Ric Dalke PO Box 1905 Garden City KS 67846 11788299 0 X www.compassbh.org X 1961 KS Treatment of mental health issues. 28 28 262 28 0 0 700501 640218 10551952 10885209 116217 116272 162372 146600 11531042 11788299 0 0 0 0 8690866 9237329 0 0 0 2336784 2298569 11027650 11535898 503392 252401 12735019 12933913 1524754 1471247 11210265 11462666 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 9700286 11031809 Compass Behavioral Health provides training, counseling and other services to those with mental health needs. 9700286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 26 0 1 262 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 The Organization 6202750625 PO Box 1905 Garden City KS 67846 Van Z Hampton Chairman 2.00 X X 0 0 0 Wiley McFarland 1st Vice Chairman 2.00 X X 0 0 0 Gwyneth Frack Treasurer 2.00 X X 0 0 0 Karla Dimitt 2nd Vice Chairman 2.00 X X 0 0 0 Marvin Anliker Boardmember 2.00 X 0 0 0 Rosemary Bachman Boardmember 2.00 X 0 0 0 Jean Bryant Boardmember 2.00 X 0 0 0 Sheila Campas Boardmember 2.00 X 0 0 0 Glenda Cheatum Boardmember 2.00 X 0 0 0 F Jean Dizmang Secretary 2.00 X X 0 0 0 Louise Ehmke Boardmember 2.00 X 0 0 0 Amanda Gerstberger Boardmember 2.00 X 0 0 0 Darwin Hoffman Boardmember 2.00 X 0 0 0 Orene Martin Boardmember 2.00 X 0 0 0 Clifford Mayo Boardmember 2.00 X 0 0 0 Amy Mosburg 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 Patrick Shiew Boardmember 2.00 X 0 0 0 Roger Timken 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 Heidy Brillhart 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 Ric Dalke Executive Director 40.00 X 122270 0 11127 Jamie Warren Director of Finance 40.00 X 78925 0 7169 201195 0 18296 1 0 0 0 0 631971 8247 640218 Fee for service 624100 8458712 8458712 Grant revenue 624100 2384609 2384609 Rent 531110 41888 41888 10885209 116272 116272 Misc. Income 900099 146600 146600 146600 11788299 11031809 0 116272 201195 160956 40239 7346209 6309791 1036418 636153 542262 93891 948002 776492 171510 105770 89964 15806 21402 21402 221779 130977 90802 30310 28580 1730 253277 211672 41605 12692 12692 489476 445398 44078 224505 215896 8609 Supplies 190153 120747 69406 Telephone 179418 130245 49173 Comm service & public r 162355 116149 46206 Buildings and grounds 135158 119581 15577 378044 301576 76468 11535898 9700286 1835612 0 2725 3188 7810462 7640690 613442 909954 61049 24835 8988335 4862754 4075498 4125581 171843 229665 12735019 12933913 179365 148672 322773 244090 1022616 1078485 1524754 1471247 X 7457540 7581175 3752725 3881491 0 0 11210265 11462666 12735019 12933913 252401 0 X 0 1 X 0 0 X 1809968 2261198 2236942 2392856 8700964 691601 663737 682939 631971 2670248 109052 109052 109052 109052 436208 2610621 3033987 3028933 3133879 11807420 11807420 44909 101865 116217 116272 379263 12186683 33563757 0.96890 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5629584 2392634 3236950 3320120 2470120 850000 38631 38631 4125581 Accrued payroll 817087 Accrued vacation 261398 1078485 X 11897351 109052 109052 11788299 0 11788299 11644950 109052 109052 11535898 0 11535898 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 Center 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 2013, 2012, and 2011 are subject to examination by the Interal Revenue Service, generally for three years after they were filed. 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. The documents are also located on the organizations internal network and can be acessed by all employees. 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 30862 Amount paid for expenses Golden Plains Inc D 19515 Amount paid for expenses