2011-01-18T08:52:28-08:00 2010-06-30 McLean Rotherham & Co CPAs 38760 Sky Canyon Drive Suite C Murrieta CA 925632562 990 2009-07-01 953302967 MENTAL HEALTH SYSTEMS INC MENT 9465 FARNHAM STREET SAN DIEGO CA 92123 Michael Hawkey 2011-01-18 David T Frank CPA 9516991040 2009 2016-02-24 21:20:13Z 91503306 false false X www.mhsinc.org X 1978 CA Mental health, drug, and alcohol rehabilitation services 10 7 1230 0 58684 84953 97074303 91373909 3636 27296 8766 97136623 91494924 0 0 42504045 38704661 0 0 54328202 51925095 96832247 90629756 304376 865168 34749838 29850654 25883097 20118745 8866741 9731909 Mental health, drug, and alcohol rehabilitation services false false 82079601 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. 82079601 true true false true false false false false false false true 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 true 199 0 true 1230 true false false false false false false false false false false false 0 false false true true false false false false 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. X 123132 0 0 Tony Jensen 50.00 X 151216 0 0 STEVEN L NARTKER 0. X 0 0 0 RITA MONTEIRO 0. X 0 0 0 RICHARD CARRILLO 0. X 0 0 0 Orville Coonce 50.00 X 129385 0 0 Michael Hawkey 0. X 143174 0 0 LAURA WHITEHOUSE 0. X 0 0 0 Kim Bond 50.00 X 161235 0 0 KEITH THOMPSON 0. X 0 0 0 KATHRYN WAGE 0. X 0 0 0 JAMES CALLAGHAN 0. X 0 0 0 ERNEST WRIGHT II 0. X 0 0 0 David Conn 50.00 X 127017 0 0 BILL EASTWOOD 0. X 122308 0 0 957467 7 false true false OTAY TERMINALCARLETON MGMT INC LLC 11440 W BERNARDO CT SAN DIEGO CA 92127 PROPERTY MGMT 477580 NANCY CLARK AND ASSOCIATES 471 OLD NEWPORT ROAD NEWPORT BEACH CA 92663 ALCOHOL / DRUG REHAB 531667 MFI RECOVERY 5870 ARLINGTON AVE RIVERSIDE CA 92504 ALCOHOL/DRUG REHAB 590334 LOGAN RIVER ACADEMY PO BOX 3662 LOGAN UT 84323 EDUCATION 1731792 I AM NEW LIFE MINISTRIES PO BOX 890341 TEMECULA CA 92580 ALCOHOL / DRUG REHAB 504723 14 84953 84953 Counseling & related fees 91373909 91373909 91373909 27296 27296 0 0 0 0 17148 8382 8766 8766 0 0 0 91494924 91373909 36062 0 0 0 0 0 0 31445556 27478466 3967090 0 7259105 6657979 601126 0 0 0 34332 8650 25682 0 0 0 0 0 599658 522882 76776 0 0 5618778 5166390 452388 1221110 1048523 172587 0 0 667640 298316 369324 0 765540 320702 444838 1944453 1705655 238798 Utilities and telephone 1857479 1658041 199438 Supplies 2256701 2155586 101115 Purchased services 27950742 27950742 Other business services 2054792 1171223 883569 Consultants 3736475 3223193 513282 3217395 2713253 504142 90629756 82079601 8550155 0 2355385 2690752 138561 184524 0 19155806 13489227 0 0 0 0 161210 473531 16750235 4107308 12457527 12642927 0 5000 0 0 481349 364693 34749838 29850654 12439497 10283288 590910 323693 12852690 9511764 25883097 20118745 X 8823160 9706286 43581 25623 8866741 9731909 34749838 29850654 X false true true X true true X 205931 253046 198242 58684 84953 800856 70392191 79896776 91566870 97074303 91373909 430304049 0 0 0 70598122 80149822 91765112 97132987 91458862 431104905 0 0 431104905 102617 94304 5365 3636 27296 233218 0 102617 94304 5365 3636 27296 233218 0 0 431338123 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6000 6000 6000 1200 300 5700 4800 false 1000000 1200 1001200 1501800 6000 6000 12000 250000 300 250300 375450 6000 6000 12000 3163183 3163183 9594313 1289471 8304842 1115042 1027633 87409 1537721 786439 751282 1339976 1003765 336211 12642927 91494924 90629756 865168 865168 91494924 91494924 91494924 90629756 90629756 90629756 false Laugh for Recovery 17148 17148 8382 17148 17148 8382 8382 8766 false false false false false false false false false false Tony Jensen 151216 151216 Kim Bond 161235 161235 W Mead W Eastwood Directors 63050 Employee assistance prog. false W Mead W Eastwood Directors 32220 Leasing of equipment false Ernie Wright Director 246780 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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