2011-12-21T14:48:19-08:00 2011-06-30 McLean Rotherham & Co CPAs 38760 Sky Canyon Drive Suite C Murrieta CA 925632562 990 2010-07-01 953302967 MENTAL HEALTH SYSTEMS INC MENT 9465 FARNHAM STREET SAN DIEGO CA 92123 Michael Hawkey 2011-12-21 David T Frank CPA 9516991040 2010 2016-02-24 21:20:13Z 83048488 false false X www.mhsinc.org X 1978 CA Mental health, drug, and alcohol rehabilitation services 10 7 1451 0 84953 71638 91373909 82867294 27296 7846 8766 86781 91494924 83033559 0 0 38704661 36459136 0 0 51925095 46076456 90629756 82535592 865168 497967 29850654 29313740 20118745 19083864 9731909 10229876 Mental health, drug, and alcohol rehabilitation services false false 74125960 Provide programs in mental health counseling and substance abuse for counties of San Diego, San Bernardino, Riverside, Fresno, Santa Barbara and for the State of California on a contractual basis. 74125960 true true false true false false false false false false true false false false false 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 220 0 true 1451 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 7 false false false false false false false true true false false false true true true true true true true true false false CA X X MICHAEL HAWKEY 8585732600 9465 FARNHAM ST SAN DIEGO CA 92123 WILLIAM MEAD 0.00 X 123132 0 0 STEVEN L NARTKER 0.00 X 0 0 0 RITA MONTEIRO 0.00 X 0 0 0 RICHARD CARRILLO 0.00 X 0 0 0 Orville Coonce 50.00 X 144210 0 0 Michael Hawkey 50.00 X 166793 0 0 LAURA WHITEHOUSE 0.00 X 0 0 0 Kim Bond 50.00 X 185568 0 0 KEITH THOMPSON 0.00 X 0 0 0 KATHRYN WAGE 0.00 X 0 0 0 JAMES CALLAGHAN 0.00 X 0 0 0 ERNEST WRIGHT II 0.00 X 0 0 0 Dexter Jensen 50.00 X 155772 0 0 David Conn 50.00 X 129546 0 0 BILL EASTWOOD 0.00 X 122184 0 0 1027205 7 false true false OTAY TERMINALCARLETON MGMT INC LLC 11440 W BERNARDO CT SAN DIEGO CA 92127 PROPERTY MGMT 489647 NANCY CLARK AND ASSOCIATES 471 OLD NEWPORT ROAD NEWPORT BEACH CA 92663 ALCOHOL / DRUG REHAB 400437 LOGAN RIVER ACADEMY PO BOX 3662 LOGAN UT 84323 EDUCATION 889755 I AM NEW LIFE MINISTRIES PO BOX 890341 TEMECULA CA 92580 ALCOHOL / DRUG REHAB 402021 Hearthstone Investment Group 2407 Windemere Street Bakersfield CA 93311 ALCOHOL/DRUG REHAB 604225 15 71638 71638 Counseling & related fees 82867294 82867294 82867294 7846 7846 0 0 0 0 101710 14929 86781 86781 0 0 0 83033559 82867294 94627 0 0 0 0 0 0 29744761 25717197 4027564 0 6714375 6148092 566283 0 0 0 0 0 0 0 0 0 464654 398727 65927 0 0 5279840 4816704 463136 1361566 1095971 265595 0 0 654104 298263 355841 0 786328 301583 484745 2600373 2365856 234517 Utilities and telephone 1696241 1495954 200287 Supplies 1994399 1921219 73180 Purchased services 22408421 22408421 Other business services 2178608 1433401 745207 Consultants 3531518 3186255 345263 3120404 2538317 582087 82535592 74125960 8409632 0 2690752 5530856 184524 237431 0 13489227 10175903 0 0 0 0 473531 563880 17346553 4893027 12642927 12453526 0 5000 3820 0 0 364693 348324 29850654 29313740 10283288 9497282 323693 403586 9511764 9182996 20118745 19083864 X 9706286 10203609 25623 26267 9731909 10229876 29850654 29313740 497967 X false true true X true true X 253046 198242 58684 84953 71638 666563 79896776 91566870 97074303 91373909 82867294 442779152 0 0 0 80149822 91765112 97132987 91458862 82938932 443445715 0 0 443445715 94304 5365 3636 27296 7846 138447 0 94304 5365 3636 27296 7846 138447 0 0 80244126 91770477 97136623 91486158 82946778 443584162 0.99970 0.99950 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3000 3000 82532592 82535592 1000000 250000 false 1000000 1000000 1000000 3000000 4500000 6000 6000 3000 15000 250000 250000 250000 750000 1125000 6000 6000 3000 15000 3163183 3163183 10084252 1632250 8452002 1115042 1071742 43300 1629688 1088747 540941 1354388 1100288 254100 12453526 83033559 82535592 497967 497967 83033559 83033559 83033559 82535592 82535592 82535592 false Be the Hope 101710 101710 3235 11694 101710 101710 3235 11694 14929 86781 X false false false false false false false false false false Michael Hawkey 166793 166793 Kim Bond 185568 185568 Dexter Jensen 155772 155772 W Mead W Eastwood Directors 61031 Employee assistance prog. false W Mead W Eastwood Directors 32220 Leasing of equipment false Ernie Wright Director 268492 Leasor 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 annually, 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 annually any potential conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft tax return reviewed by Executive VP-Finance and President before sending to the Board Audit Committee. Audit Committee will review and approve final tax return and authorize the Executive VP-Finance or President to sign and submit the return.Audit committee then communicates results with full board. 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