Civic Intelligence

Prairie View Inc

EIN 48-0642318 • 501(c)3 • Newton, KS

Profile

To foster healing and growth in individuals and communities by providing behavioral and mental health services with compassion, competence, and stewardship in the spirit of christ

1901 E First PO Box 467Newton, KS 67114

www.prairieview.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,050,580

Up $4,321,860 (+37%) from 2023

Liabilities

Up

$4,700,724

Up $1,977,998 (+73%) from 2023

Net Assets

Up

$11,349,856

Up $2,343,862 (+26%) from 2023

Revenue

Up

$30,694,321

Up $9,459,651 (+45%) from 2023

Expenses

Up

$28,582,760

Up $5,606,023 (+24%) from 2023

Net Income

Up

$2,111,561

Up $3,853,628 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $17,331,616Liabilities 2011: $2,375,792Net Assets 2011: $14,955,8242011Assets 2012: $16,603,169Liabilities 2012: $2,734,441Net Assets 2012: $13,868,7282012Assets 2013: $15,508,433Liabilities 2013: $2,390,712Net Assets 2013: $13,117,7212013Assets 2014: $16,844,027Liabilities 2014: $2,550,846Net Assets 2014: $14,293,1812014Assets 2015: $17,114,537Liabilities 2015: $2,791,622Net Assets 2015: $14,322,9152015Assets 2016: $16,104,362Liabilities 2016: $2,012,201Net Assets 2016: $14,092,1612016Assets 2017: $15,885,596Liabilities 2017: $2,012,907Net Assets 2017: $13,872,6892017Assets 2018: $15,571,335Liabilities 2018: $1,908,407Net Assets 2018: $13,662,9282018Assets 2019: $14,289,382Liabilities 2019: $2,483,735Net Assets 2019: $11,805,6472019Assets 2020: $14,624,242Liabilities 2020: $6,012,533Net Assets 2020: $8,611,7092020Assets 2021: $15,128,204Liabilities 2021: $2,971,996Net Assets 2021: $12,156,2082021Assets 2022: $13,254,290Liabilities 2022: $2,506,253Net Assets 2022: $10,748,0372022Assets 2023: $11,728,720Liabilities 2023: $2,722,726Net Assets 2023: $9,005,9942023Assets 2024: $16,050,580Liabilities 2024: $4,700,724Net Assets 2024: $11,349,8562024

Highlighted filing

2024

Assets$16,050,580
Liabilities$4,700,724
Net Assets$11,349,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,438,7192011Expenses 2012: $29,298,3712012Revenue 2013: $28,111,376Expenses 2013: $29,005,424Net Income 2013: -$894,0482013Revenue 2014: $22,752,989Expenses 2014: $22,026,644Net Income 2014: $726,3452014Revenue 2015: $22,020,297Expenses 2015: $21,616,037Net Income 2015: $404,2602015Revenue 2016: $21,270,619Expenses 2016: $21,311,331Net Income 2016: -$40,7122016Revenue 2017: $20,001,943Expenses 2017: $20,461,699Net Income 2017: -$459,7562017Revenue 2018: $19,459,521Expenses 2018: $19,756,183Net Income 2018: -$296,6622018Revenue 2019: $17,983,053Expenses 2019: $19,784,549Net Income 2019: -$1,801,4962019Revenue 2020: $16,141,702Expenses 2020: $19,338,608Net Income 2020: -$3,196,9062020Revenue 2021: $24,268,507Expenses 2021: $21,369,852Net Income 2021: $2,898,6552021Revenue 2022: $20,840,238Expenses 2022: $21,448,787Net Income 2022: -$608,5492022Revenue 2023: $21,234,670Expenses 2023: $22,976,737Net Income 2023: -$1,742,0672023Revenue 2024: $30,694,321Expenses 2024: $28,582,760Net Income 2024: $2,111,5612024

Highlighted filing

2024

Revenue$30,694,321
Expenses$28,582,760
Net Income$2,111,561

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.70$11.3$30.7$28.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.72$9.01$21.2$23.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.51$10.7$20.8$21.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.97$12.2$24.3$21.4$2.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$6.01$8.61$16.1$19.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$14.3$2.48$11.8$18.0$19.8$1.80
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.91$13.7$19.5$19.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.01$13.9$20.0$20.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$21.3$21.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.79$14.3$22.0$21.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.55$14.3$22.8$22.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.39$13.1$28.1$29.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.73$13.9$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.38$15.0$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,754,518
Mission and Program Overview

Mission

To foster healing and growth in individuals and communities by providing behavioral and mental health services with compassion, competence, and stewardship in the spirit of christ.

Non-profit behavioral and mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,855,786$4,081,569▲ $225,783
Land, Buildings, and Equipment, Net$3,632,409$3,653,161▲ $20,752
Accounts Receivable$3,311,450$3,593,302▲ $281,852
Savings and Temporary Cash Investments$410,073$710,155▲ $300,082
Investments Other Securities$420,332$607,113▲ $186,781
Prepaid Expenses and Deferred Charges$372,822$444,268▲ $71,446
Cash and Non-Interest-Bearing Accounts$-274,149$290,947▲ $565,096
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,728,723$16,050,580▲ $4,321,857
Other Assets Total$0$2,670,065▲ $2,670,065
Liabilities
Accounts Payable and Accrued Expenses$2,696,456$3,418,352▲ $721,896
Other Liabilities$10,725$782,199▲ $771,474
Mortgage Notes Payable Secured by Investment Property$8,346$500,000▲ $491,654
Deferred Revenue$7,199$173▼ $7,026
Total Liabilities$2,722,726$4,700,724▲ $1,977,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,699,824$7,068,283▲ $2,368,459
Net Assets With Donor Restrictions$4,306,170$4,281,573▼ $24,597
Total Net Assets Fund Balance$9,005,994$11,349,856▲ $2,343,862
Total Liabilities and Net Assets / Fund Balance$11,728,720$16,050,580▲ $4,321,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,589$9,637,702$12,882,291
Equipment$243,747$4,398,843$4,642,590
Leasehold Improvements$20,931$498,922$519,853
Land$125,304-$125,304
Other Land Buildings$18,590$0$18,590
Other Assets Org$54,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,780,439$4,714▲ $401,731$93,142$4,093,742
2023$3,535,341$3,000▲ $273,460$31,362$3,780,439
2022$4,229,262$523▼ $564,694$129,750$3,535,341
2021$3,496,289$6,615▲ $861,341$134,983$4,229,262
2020$3,795,209$3,646▲ $155,604$458,170$3,496,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercedes PeralesPsychiatristFT$235,037$37,667$272,704
David HonPsychiatristFT$212,883$34,920$247,803
Marcy JohnsonChief Executive OfficerFT$219,615$12,598$232,213
Satinder MahalPsychiatristFT$139,082$59,689$198,771
Mwendalubi YasaPsychiatristFT$166,169$22,242$188,411
Aveekshit TripathiPsychiatristFT$160,240$17,761$178,001
Matthew AnkenbrandtChief Financial OfficerFT$144,108$9,988$154,096

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesBilling Services4950 COLLEGE BLVD, Overland Park, KS 66211$421,625
Hutton Facility ServicesConstruction Contractor111 N SYCAMORE, Wichita, KS 67203$372,020
Central NursesAgency Nursing5112 E CENTRAL AVE, Wichita, KS 67208$266,427
Interim Health CareAgency Nursing9920 E HARRY ST, Wichita, KS 67202$198,774
Revenue and Support

Revenue Composition

Contributions and Grants
$6,381,199
Program Service Revenue
$23,893,977
Investment Income
$185,075
Other Revenue
$234,070
All Other Contributions
$256,927
Change in Net Assets
$2,111,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,676,436
Revenue Not Reported on Financial Statements
$17,885
Revenue Not Reported on Form 990
$232,301
Other Revenue Adjustments
$3,729
Total Revenue per Audited Statements
$30,908,737
Total Revenue per Form 990
$30,694,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,392,831
Other Expenses$6,064,646
Total Fundraising Expense$440,025
Grants and Similar Amounts Paid$125,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,259,341$2,144,300$333,644$18,737,285
Fees for Services Other$2,355,402$347,548$25,591$2,728,541
Payroll Taxes$1,334,923$170,087$27,414$1,532,424
Other Employee Benefits$1,308,824$166,762$26,878$1,502,464
Office Expenses$579,927$88,071$6,485$674,483
Occupancy$413,624$62,816$4,625$481,065
Insurance$371,993--$371,993
Depreciation Depletion$325,458$29,527-$354,985
Current Officers, Directors, Trustees, and Key Employees$0$354,973$0$354,973
Pension Plan Contributions$231,443$29,489$4,753$265,685
All Other Expenses$190,865$28,986$2,134$221,985
Travel$109,933$16,695$1,229$127,857
Grants to Domestic Individuals$125,283--$125,283
Fees for Services Accounting-$90,199-$90,199
Other Expenses$84,548$0$0$84,548
Fees for Services Legal-$67,034-$67,034
Interest-$65,363-$65,363
Advertising$23,655--$23,655
Fees for Service Investment Mgmnt Fees-$14,156-$14,156
Information Technology$2,240--$2,240
Fees for Services Lobbying-$133-$133
Total Functional Expenses$24,367,827$3,774,908$440,025$28,582,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,582,760
Expenses per Audited Statements$28,568,604
Total Expenses per Audited Statements$28,564,875
Expenses Not Reported on Financial Statements$14,156
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-3,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$756,501
Self-insurance Liability$25,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is prepared and reviewed by an independent accounting firm. The 990 is then provided to the cfo and the audit and finance committee for review and approval. An electronic draft of the 990 with all required schedules is then provided to the full board prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and officers sign a conflict of interest statement. Management and the board review activity that may create a conflict of interest. Actual or potential conflicts of interest must be disclosed to the board. After disclosure and discussion of the conflict, the interested person must leave the meeting while the remaining board members discuss and vote on whether a conflict exists. If a conflict does exist, the board will determine whether they can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If that is not reasonably possible, the disinterested members will vote to determine whether the transaction or arrangement is fair and reasonable, in the organization's best interest, and to the organization's benefit.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Chief people officer collects and disseminates third-party salary survey information to the executive committee for consideration during the annual ceo review, then meets with board chair and board executive committee to determine ceo compensation.

Form 990, Part VI, Line 19 Required documents available to the public

This information is not normally available to the public.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

ALL OTHER REVENUE - Total Revenue: 234070, Related or Exempt Function Revenue: 234070, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;

Filing and Contact Details

Filer

Filer Name
Prairie View Inc
EIN
48-0642318
Phone
3162846310
Address
1901 E First PO Box 467, Newton, KS 67114

Signing Officer

Name
Marcy Johnson
Title
CEO
Phone
3162846310
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
451
Volunteers
12

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Brandon Schulze
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

During fiscal year 2024, prairie view was certified as a certified community behavioral health clinic

Form 990, Part III, Line 3 Significant changes in program services

During fiscal year 2024, prairie view discontinued the inpatient hospital and transformed the hospital to a behavioral urgent care unit

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The endowment funds are intended to support programs for the organization.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Gain on disposal of asset - 3729

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Gain on disposal of asset - -3729

Raw XML AppendixShowing 400 of 1,060 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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