Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$16,844,027
Up $1,335,594 (+8.6%) from 2013
Net Assets
Up$14,293,181
Up $1,175,460 (+9.0%) from 2013
Liabilities
Up$2,550,846
Up $160,134 (+6.7%) from 2013
Revenue
Down$22,752,989
Down $5,358,387 (-19%) from 2013
Expenses
Down$22,026,644
Down $6,978,780 (-24%) from 2013
Net Income
Up$726,345
Up $1,620,393 (+181%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,811,184 | $5,734,647 | ▼ $76,537 |
| Investments in Publicly Traded Securities | $4,150,510 | $4,404,842 | ▲ $254,332 |
| Cash and Non-Interest-Bearing Accounts | $1,024,219 | $2,625,464 | ▲ $1,601,245 |
| Accounts Receivable | $3,146,990 | $2,625,317 | ▼ $521,673 |
| Investments Other Securities | $472,547 | $544,507 | ▲ $71,960 |
| Prepaid Expenses and Deferred Charges | $286,681 | $427,716 | ▲ $141,035 |
| Savings and Temporary Cash Investments | $390,148 | $424,241 | ▲ $34,093 |
| Inventories for Sale or Use | $226,154 | $57,293 | ▼ $168,861 |
| Total Assets | $15,508,433 | $16,844,027 | ▲ $1,335,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,204,723 | $2,398,319 | ▲ $193,596 |
| Other Liabilities | $161,875 | $97,557 | ▼ $64,318 |
| Deferred Revenue | $24,114 | $54,970 | ▲ $30,856 |
| Total Liabilities | $2,390,712 | $2,550,846 | ▲ $160,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,024,790 | $10,748,533 | ▲ $723,743 |
| Permanently Rstr Net Assets | $2,014,894 | $2,016,109 | ▲ $1,215 |
| Temporarily Rstr Net Assets | $1,078,037 | $1,528,539 | ▲ $450,502 |
| Total Net Assets Fund Balance | $13,117,721 | $14,293,181 | ▲ $1,175,460 |
| Total Liabilities and Net Assets / Fund Balance | $15,508,433 | $16,844,027 | ▲ $1,335,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,078,272 | $7,914,433 | $11,992,705 |
| Equipment | $238,842 | $4,952,138 | $5,190,980 |
| Other Land Buildings | $855,074 | $593,364 | $1,448,438 |
| Land | $562,459 | - | $562,459 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,902,422 | $2,272 | ▲ $626,450 | $141,141 | $3,390,003 |
| 2013 | $2,635,255 | $1,519 | ▲ $363,961 | $98,313 | $2,902,422 |
| 2012 | $3,041,009 | $3,363 | ▲ $46,445 | $455,562 | $2,635,255 |
| 2011 | $2,461,965 | $2,105 | ▲ $648,620 | $71,681 | $3,041,009 |
| 2010 | $2,134,012 | $3,086 | ▲ $442,098 | $117,231 | $2,461,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Fast | Medical Director | FT | $288,014 | $46,260 | $334,274 |
| Mercedes Perales | Psychiatrist | FT | $189,962 | $28,880 | $218,842 |
| Olga Sanford Kereches | Psychiatrist | FT | $188,344 | $19,543 | $207,887 |
| Jessie Kay | CEO | FT | $161,913 | $44,464 | $206,377 |
| Rhanda Magsalin | Psychiatrist | FT | $159,945 | $34,645 | $194,590 |
| Mwenda Yasa | Psychiatrist | FT | $157,983 | $20,296 | $178,279 |
| Regina Miles | Psychiatrist | FT | $154,166 | $10,591 | $164,757 |
| Joy Robb | VP, Human Resources | FT | $67,553 | $42,317 | $109,870 |
| Mary Carman | VP, Outpatient Services | FT | $87,478 | $15,393 | $102,871 |
| Dan Evans | VP, Business & Finance | FT | $84,758 | $9,869 | $94,627 |
| Elizabeth Guhman | VP, Youth & Family Servcie | FT | $79,662 | $6,646 | $86,308 |
| Pamela Burns | VP, Outpatient Services | FT | $60,810 | $23,701 | $84,511 |
| Lisa Ramsey | CFO | FT | $8,121 | $499 | $8,620 |
| Name | Title |
|---|---|
| Dee Donatelli-reber | Chairperson |
| Randy Pankratz | Chairperson-elect |
| Brenda Thompson | Member |
| Cecil Lilliston | Member |
| Gregory Lindholm | Member |
| Judith Powers | Member |
| Laura Ice | Member |
| Leroy Weddle | Member |
| Mary Siegmund | Member |
| Michael Lamb | Member |
| Michael Miller | Member |
| Roger Hofer | Member |
| Willis Heck | Member |
| Dorothy Nickel Friesen | Secretary |
| Robert Wall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regier Construction INC | Construction | - | $368,565 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,043,630 |
| Other Expenses | $5,983,014 |
| Total Fundraising Expense | $78,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,060,732 | $2,573,255 | $52,585 | $12,686,572 |
| Other Employee Benefits | $1,037,450 | $326,780 | $5,341 | $1,369,571 |
| Occupancy | $800,347 | $306,531 | $2,321 | $1,109,199 |
| Payroll Taxes | $734,002 | $231,198 | $3,779 | $968,979 |
| Current Officers, Directors, Trustees, and Key Employees | $237,777 | $670,630 | - | $908,407 |
| Office Expenses | $385,526 | $202,396 | $2,035 | $589,957 |
| Depreciation Depletion | $475,865 | $9,981 | - | $485,846 |
| Travel | $232,189 | $74,643 | $507 | $307,339 |
| All Other Expenses | $243,991 | $57,145 | $779 | $301,915 |
| Other Expenses | $191,125 | $104,642 | $5,332 | $301,099 |
| Advertising | $818 | $182,348 | $5,636 | $188,802 |
| Pension Plan Contributions | $83,402 | $26,270 | $429 | $110,101 |
| Fees for Services Legal | - | $60,298 | - | $60,298 |
| Fees for Services Accounting | - | $36,575 | - | $36,575 |
| Total Functional Expenses | $16,908,559 | $5,039,198 | $78,887 | $22,026,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,026,644 |
| Total Expenses per Audited Statements | $22,026,644 |
| Total Expenses per Form 990 | $22,026,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $60,700 |
| Self-insurance Liability | $21,434 |
| Annuities Payable | $15,423 |
“Form 990 is reviewed by the finance committee which is a subcommittee of the governing board. The cfo of the organization is available to answer any questions or provide clarification.”
“Board members sign a conflict of interest statement annually. Management and the board review activity that may create a conflict of interest.”
“Vice president of human resources 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.”
“This information is not normally available to the public”
“Change in net present value of annuities -1,534.”
“No changes from the prior year”
“The endowment funds are intended to fund programs for the organization.”
“Change in net present value of annuities -1,534.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2204723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2398319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3146990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2625317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT BEHAVIORAL AND MENTAL HEALTH CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 182348 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188802 |
| IRS990/AllOtherContributionsAmt | 0 | 397862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JESSIE KAYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162832400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1901 E FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1024219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2625464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 670630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 908407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 368565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 204 S EVANS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 67114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REGIER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193147 |
| IRS990/CYOtherExpensesAmt | 0 | 5983014 |
| IRS990/CYOtherRevenueAmt | 0 | 363197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21798783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 726345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16043630 |
| IRS990/CYTotalExpensesAmt | 0 | 22026644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22752989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485846 |
| IRS990/Desc | 0 | A SPECTRUM OF SERVICES PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND OLDER ADULTS - INPATIENT HOSPITALIZATION AND INTENSIVE OUTPATIENT, EMERGENCY ASSESSMENT SERVICES, PSYCHOLOGICAL TESTING, A SPECIAL RESIDENTIAL SCHOOL AND EXPERIENTIAL, ADVENTURE-BASED LEARNING. FOR THOSE WITH MORE SEVERE AND PERSISTENT MENTAL ILLNESS, SPECIAL SERVICES ARE PROVIDED WITH NURSING AND COMMUNITY-BASED SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 484 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16908559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 43165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE DONATELLI-REBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY PANKRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY NICKEL FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY LINDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECIL LILLISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIS HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEROY WEDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA ICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY SIEGMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSIE KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOY ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAMELA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH GUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MERCEDES PERALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OLGA SANFORD KERECHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RHANDA MAGSALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MWENDA YASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REGINA MILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 84758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 291109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 8121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 193482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 192438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 174342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 161587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 156540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, YOUTH & FAMILY SERVCIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 803621 |
| IRS990/GrossReceiptsAmt | 0 | 23518050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 226154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 472547 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 544507 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4150510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4404842 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13459935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5811184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19194582 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 765061 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13117721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14293181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 450649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 306531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 800347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1109199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 589957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1534 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1037450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1369571 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1393083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 653490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1393083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 830139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363197 |
| IRS990/OtherRevenueTotalAmt | 0 | 363197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2573255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10060732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12686572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.