MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION (EIN 48-0666889)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349300830
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T15:42:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481066439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 666112050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480666889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 6203432211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH ANN FRITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 6203432211 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL G HAYWARD | Name |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH ANN FRITZ PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7583833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHCECK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING AND EFFICIENT MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1444212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1588016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6179008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5894605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1942 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7665041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7583833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6415953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6080078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2007433 | OtherExpensePriorYear |
| Other Expenses Current Year | 1739958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8423386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7820036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -758345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -236203 | RevenuesLessExpensesCY |
| Total Assets BOY | 2829499 | TotalAssetsBOY |
| Total Assets EOY | 2396429 | TotalAssetsEOY |
| Total Liabilities BOY | 1322068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1125201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1507431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1271228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING, AND EFFICIENT MANNER.THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS IS LICENSED BY THE STATE AS A COMMUNITY MENTAL HEALTH CENTER (CMHC) AND AS A CERTIFIED SUBSTANCE ABUSE TREATMENT CENTER. THE CENTER SERVES THE FOLLOWING KANSAS COUNTIES: CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE. OFFICES ARE IN PLACE IN EACH OF THOSE COUNTIES. IN THIS CAPACITY, THE CENTER SERVES AS THE PUBLIC SAFETY NET BEHAVIORAL HEALTHCARE PROVIDER IN THE REGION. THE CENTER IS ONE OF 27 LICENSED CMHCS IN THE STATE OF KANSAS, EACH SERVING A DEFINED CATCHMENT AREA, AND EACH RESPONSIBLE FOR MAKING A STANDARD SET OF SERVICES AVAILABLE TO THE PUBLIC. CRISIS INTERVENTION, EMERGENCY SERVICES, AND EMERGENCY SCREENING SERVICES ARE AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2732876 | Expense |
| Description | CHILDREN'S SERVICES - CHILDREN, ADOLESCENTS AND THEIR FAMILIES CAN RECEIVE AN ARRAY OF SERVICES THROUGH OUTPATIENT SERVICES. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, AND PSYCHOLOGICAL TESTING. IN ADDITION, EDUCATIONAL WORKSHOPS ARE OFFERED ON PARENTING, COPING WITH DIVORCE, AND STEP-PARENTING. COMMUNITY BASED CHILDREN'S SERVICES ARE AVAILABLE TO CHILDREN AND ADOLESCENTS WHO ARE SEVERLY EMOTIONALLY DISTURBED, AND THEY MAY RECEIVE MORE INTENSIVE SERVICES TO ASSIST THEM IN REMAINING IN THEIR HOME COMMUNITY. THESE SERVICES INCLUDE CASE MANAGEMENT, CRISIS CASE MANAGEMENT, HOME-BASED FAMILY THERAPY, PSYCHOSOCIAL GROUP, ATTENDANT CARE, WRAPAROUND FACILITATION, INDEPENDENT LIVING, AND PARENT SUPPORT. THESE SERVICES ARE PROVIDED BY STAFF THAT HAVE SPECIALIZED TRAINING FOR INTERVENING THERAPEUTICALLY WITH THE UNIQUE CHALLENGES OF THIS AGE GROUP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1183065 | Expense |
| Description | COMMUNITY SUPPORT SERVICES - ADULTS WHO ARE SEVERELY AND PERSISTENTLY MENTALLY ILL CAN RECEIVE CASE MANAGEMENT, GROUP THERAPY, AND/OR OUT PATIENT THERAPY, BASED ON THEIR NEEDS. PSYCHOSOCIAL GROUPS OFFER PARTICIPANTS OPPORTUNITIES TO STRENGTHEN SELF-MANAGEMENT SKILLS, AND OUR SUPPORTED EMPLOYMENT SPECIALIST ASSISTS CLIENT IN FINDING AND RETAINING REGULAR EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1047720 | Expense |
| Description | MEDICATION CLINIC - OUR TEAM OF PSYCHIATRISTS AND NURSES ARE AVAILABLE TO EVALUATE AND PRESCRIBE MEDICATIONS FOR CERTAIN CLIENTS, WORKING CLOSELY WITH OUR PSYCHOTHERAPISTS AND CASE MANAGERS TO PROVIDE THE MOST EFFECTIVE TREATMENT FOR THEM. ADDITIONALLY, INJECTIONS ARE AVAILABLE AS ORDERED BY PRESCRIBER AT OUR CLINIC. SOME PHARMACEUTICAL COMPANIES HAVE INDIGENT PATIENT PROGRAMS THAT OFFER PRESCRIPTIONS AT NO COST TO THOSE CLIENTS UNDER A CERTAIN INCOME. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 532240 | EMERGENCY SERVICES - INDIVIDUALS IN CRISIS SITUATIONS HAVE ACCESS TO OUR 24-HOUR PSYCHIATRIC EMERGENCY SERVICES. THESE INCLUDE SCREENING AND ASSESSMENT, CRISIS INTERVENTION, CRISIS CASE MANAGEMENT, ADVOCACY, EDUCATION AND REFERRAL TO APPROPRIATE RESOURCE OR HOSPITALIZATION. |
| 198701 | ALCOHOL AND DRUG SERVICES - INDIVIDUALS AND THEIR FAMILIES WITH ALCOHOL AND DRUG ABUSE PROBLEMS CAN RECEIVE EVALUATIONS. ALCOHOL AND DRUG INFORMATION SCHOOLS ARE OFFERED IN SPANISH AND ENGLISH ON A REGULAR BASIS FOR DUI OFFENDERS. ALCOHOL AND DRUG SERVICES ARE NOW PART OF THE OUTPATIENT DEPARTMENT. THE REGIONAL PREVENTION CENTER OF THE FLINT HILLS OFFERS CONSULTATION, TECHNICAL ASSISTANCE, WORKSHOPS, AND EDUCATIONAL INFORMATION TO INDIVIDUALS AND GROUPS WITH THE PRIMARY GOAL TO HELP AND SUPPORT COMMUNITIES TO DEVELOP A COMPREHENSIVE PREVENTION PLAN. |
| 360378 | OUTPATIENT SERVICES (ADULT & CHILDREN) - DEPRESSION, ANGER MANAGEMENT, ANXIETY, CHILDHOOD TRAUMA, SEXUAL ABUSE, FAMILY VIOLENCE, AND EATING DISORDERS ARE SOME OF THE PROBLEMS THAT ARE TREATED IN THE OUTPATIENT DEPARTMENT. THERAPY IS AVAILABLE IN AN INDIVIDUAL, FAMILY, OR A GROUP SETTING. SERVICES SUCH AS THOSE SPECIFICALLY FOCUSED ON THE ELDERLY, AND CARE AND TREATMENT EVALUATIONS ARE ALSO AVAILABLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1091319 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6054980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE IHLING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6203432211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LINDA ANDERSON | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| EVA ANSCHUTZ RN | |||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | |
| RAMONA ANSHUTZ EDD | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| EARL PAINTER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| KEN BUCHELE | |||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X | |
| SUE CLARIDGE | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ELLEN DENNISON | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JUDITH ANN FRITZPHD | |||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | |
| ROBERT HOSKINS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN MENKECPA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JANA MORRAY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LORNA NEWBY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| KAREN REEVES | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DEINA ROCKHILLRN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| KATHRYN SCOTT | |||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | |
| SARA STEINER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JO LETA WEEMS EDS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| BILL PERSINGER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 116275 | 0 | 10852 | X | ||
| DIANNE IHLING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 83927 | 0 | 10117 | X | ||
| JEAN-DANIEL POLICARD | |||||||
| MEDICAL DIRECTOR & PSYCHIA | 40.00 | 191416 | 0 | 15498 | X | ||
| DILIP PATEL MD | |||||||
| MEDICAL DIRECTOR | 40.00 | 174222 | 0 | 6317 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 565840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42784 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1586756 | GovernmentGrants |
| All Other Contributions | 1260 | AllOtherContributions |
| Total Contributions | 1588016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 5894605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5894605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5894605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2019 | TotalRevenueColumn |
| Exclusion | $2,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Exclusion | $175 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 91999 | 91999 |
| RPC MISC INCOME | 623000 | 4985 | 4985 |
| ADSAP FEES & CONSULTIN | 621400 | 2034 | 2034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7583833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5993623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,194 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221307 | Total |
| Management And General | 221307 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761773 | Total |
| Program Services | 3801518 | ProgramServices |
| Management And General | 960255 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202813 | Total |
| Program Services | 164674 | ProgramServices |
| Management And General | 38139 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503571 | Total |
| Program Services | 395146 | ProgramServices |
| Management And General | 108425 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390614 | Total |
| Program Services | 300773 | ProgramServices |
| Management And General | 89841 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19286 | Total |
| Program Services | 14850 | ProgramServices |
| Management And General | 4436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 14630 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129923 | Total |
| Program Services | 129923 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14177 | Total |
| Program Services | 10916 | ProgramServices |
| Management And General | 3261 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294769 | Total |
| Program Services | 226972 | ProgramServices |
| Management And General | 67797 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84092 | Total |
| Program Services | 64751 | ProgramServices |
| Management And General | 19341 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105403 | Total |
| Program Services | 81160 | ProgramServices |
| Management And General | 24243 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332914 | Total |
| Program Services | 256344 | ProgramServices |
| Management And General | 76570 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9488 | Total |
| Program Services | 7306 | ProgramServices |
| Management And General | 2182 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216866 | Total |
| Program Services | 166987 | ProgramServices |
| Management And General | 49879 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189034 | Total |
| Program Services | 145556 | ProgramServices |
| Management And General | 43478 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPORT | 106913 | 105543 | 1370 |
| REPAIRS & MAINENTANCE | 103887 | 79993 | 23894 |
| BAD DEBT | 52292 | 40265 | 12027 |
| STAFF TRAINING | 30300 | 23331 | 6969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31614 | Total |
| Program Services | 24342 | ProgramServices |
| Management And General | 7272 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7820036 | Total |
| Program Services | 6054980 | ProgramServices |
| Management And General | 1765056 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050 | BOY |
| EOY | 2050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134837 | BOY |
| EOY | 1140556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485992 | BOY |
| EOY | 190853 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83373 | BOY |
| EOY | 65373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103687 | BOY |
| EOY | 93575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3635134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2731112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019560 | BOY |
| EOY | 904022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829499 | BOY |
| EOY | 2396429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741561 | BOY |
| EOY | 700201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74913 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505594 | BOY |
| EOY | 425000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322068 | BOY |
| EOY | 1125201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507431 | BOY |
| EOY | 1271228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507431 | BOY |
| EOY | 1271228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829499 | BOY |
| EOY | 2396429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -236203 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1037080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 908401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 967378 | CurrentTaxYear |
| Total | 4734911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7203642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7575953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7193586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6179008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5894605 | CurrentTaxYear |
| Total | 34046794 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620638 | CurrentTaxYear |
| Total | 2719237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8755506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9067735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8571860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7623220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7482621 | CurrentTaxYear |
| Total | 41500942 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41500942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2194 | CurrentTaxYear |
| Total | 48191 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2194 | CurrentTaxYear |
| Total | 48191 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99018 | CurrentTaxYear |
| Total | 257477 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8812455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9122862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8622419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7665041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7583833 | CurrentTaxYear |
| Total | 41806610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2308367 | OtherCostOrOtherBasis |
| Depreciation | 1614724 | Depreciation |
| Book Value | 693643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1326767 | OtherCostOrOtherBasis |
| Depreciation | 1116388 | Depreciation |
| Book Value | 210379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 904022 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION FOR CONTRACTUAL ADJUSTMENTS | Description |
| Amount | $425,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 425000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE CENTER AND THE ENDOWMENT ASSOCIATION TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN-DANIEL POLICARD | ||||||||||||||
| MEDICAL DIRECTOR & PSYCHIA | 191416 | 0 | 0 | 0 | 0 | 0 | 10695 | 0 | 4803 | 0 | 206914 | 0 | 0 | 0 |
| DILIP PATEL MD | ||||||||||||||
| MEDICAL DIRECTOR | 174222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6317 | 0 | 180539 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND HER TEAM PREPARE THE INFORMATION FOR THE FORM 990, WORKING IN COLLABORATION WITH THE TAX PREPARER AND THE EXECUTIVE DIRECTOR. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 IN DETAIL AND MAKES ANY NECESSARY CHANGES. THE COMMITTEE VOTES ON APPROVAL OF THE 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT FULL BOARD MEETING. DURING THIS MEETING, THE CHAIR OF THE FINANCE COMMITTEE WILL REPORT ON THE REVIEW OF THE FORM DURING THE FINANCE COMMITTEE MEETING. IF THE RESOLUTION PASSES, THE BOARD PRESIDENT WILL SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY THROUGH EMPLOYEE CERTIFICATIONS OF THEIR UNDERSTANDING OF THE POLICY. THE POLICY IS RESIDENT IN TWO DOCUMENTS - THE EMPLOYEE HANDBOOK AND THE CORPORATE COMPLIANCE POLICY. ALL EMPLOYEES CERTIFY THEY HAVE READ AND WILL ABIDE BY THESE POLICIES. THE CENTER ALSO REQUIRES THAT ALL MEMBERS OF THE ORGANIZATIONAL LEADERSHIP TEAM COMPLETE A CONFLICT OF INTEREST AND SUBSTANTIAL INTERESTS STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS HANDLED BY THE PERSONNEL COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EVALUATION IS COMPLETED BY THE MEMBERS OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE CONSULTS VARIOUS SURVEYS OF EXECUTIVE DIRECTOR COMPENSATION PACKAGES PUBLISHED BY OUR STATE ASSOCIATION AND OTHER OUTSIDE ENTITIES TO DETERMINE THE ADEQUACY OF THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THEY ALSO CONSULT WITH THE CFO TO DETERMINE THE OVERALL FINANCIAL CLIMATE OF THE CENTER AND WHETHER OR NOT THE CENTER IS ABLE TO INCREASE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE HAS KEPT ANY INCREASE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IN LINE WITH INCREASES IN COMPENSATION PROVIDED TO ALL OTHER CENTER STAFF. THE CHIEF FINANCIAL OFFICER PREPARES THE DRAFT BUDGET FOR THE NEXT CALENDAR YEAR. EMPLOYEE SALARIES ARE THE MAJOR OPERATIONAL COST FOR THE CENTER. THE CFO WORKS WITH THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS' BOARD OF DIRECTORS TO ESTABLISH ANY RATE OF INCREASE FOR CENTER STAFF. THE EXECUTIVE DIRECTOR AND HIS EXECUTIVE MANAGEMENT TEAM HAVE THE RESPONSIBILITY TO ALLOCATE ANY INCREASE AMONGST THEIR STAFF ACCORDING TO STAFF'S INDIVIDUAL PERFORMANCE. THE CFO AND EXECUTIVE DIRECTOR PERFORM A FINAL REVIEW OF THE ALLOCATIONS OF SALARY TO PROVIDE ASSURANCE THAT ANY CHANGE TO SALARY INCREASES, IN TOTAL, CANNOT EXCEED THE AMOUNT APPROVED BY THE BOARD OF DIRECTORS WHEN IT APPROVES THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE INTERESTED INDIVIDUAL'S WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR THE CHIEF FINANCIAL OFFICER. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS ENDOWMENT ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LINCOLN | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480845355 | EIN |
| Primary Activities | RAISES FUNDS TO SUPPORT THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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