Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2023 • EIN 48-0642318

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1901 E First PO Box 467Newton, KS 67114

(316) 284-6310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$311,091

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,728,720

Down $1,525,570 (-12%) from 2022

Net Assets

Down

$9,005,994

Down $1,742,043 (-16%) from 2022

Liabilities

Up

$2,722,726

Up $216,473 (+8.6%) from 2022

Revenue

Up

$21,234,670

Up $394,432 (+1.9%) from 2022

Expenses

Up

$22,976,737

Up $1,527,950 (+7.1%) from 2022

Net Income

Down

-$1,742,067

Down $1,133,518 (-186%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$11,728,720
Liabilities$2,722,726
Net Assets$9,005,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$21,234,670
Expenses$22,976,737
Net Income-$1,742,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$21,716,817
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$3,740,976$3,855,786▲ $114,810
Land, Buildings, and Equipment, Net$4,665,210$3,632,406▼ $1,032,804
Accounts Receivable$1,875,005$3,311,450▲ $1,436,445
Investments Other Securities$285,129$420,332▲ $135,203
Savings and Temporary Cash Investments$2,588,154$410,073▼ $2,178,081
Prepaid Expenses and Deferred Charges$241,462$372,822▲ $131,360
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-141,646$-274,149▼ $132,503
Total Assets$13,254,290$11,728,720▼ $1,525,570
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,370,791$2,696,456▲ $325,665
Other Liabilities$99,156$10,725▼ $88,431
Mortgage Notes Payable Secured by Investment Property$24,129$8,346▼ $15,783
Deferred Revenue$12,177$7,199▼ $4,978
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,506,253$2,722,726▲ $216,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,092,697$4,699,824▼ $2,392,873
Net Assets With Donor Restrictions$3,655,340$4,306,170▲ $650,830
Total Net Assets Fund Balance$10,748,037$9,005,994▼ $1,742,043
Total Liabilities and Net Assets / Fund Balance$13,254,290$11,728,720▼ $1,525,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,627$10,558,175-
Other Land Buildings$18,590--
Land$573,109--
Equipment$132,192$4,372,701-
Leasehold Improvements$31,888$777,920-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,535,341$-640▲ $281,783$31,362$3,785,122
2021$4,229,262$523▼ $564,694$129,750$3,535,341
2020$3,496,289$6,615▲ $861,341$134,983$4,229,262
2019$3,795,209$3,646▲ $155,604$458,170$3,496,289
2018$3,642,352$3,819▲ $251,956$102,918$3,795,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satinder MahalPsychiatristFT$246,272$64,819$311,091
David HonPsychiatristFT$210,309$79,304$289,613
Mercedes PeralesPsychiatristFT$214,158$75,251$289,409
Mwendalubi YasaPsychiatristFT$244,694$44,489$289,183
Aveekshit TripathiPsychiatristFT$177,760$77,473$255,233
Marcy JohnsonChief Executive OfficerFT$194,606$23,871$218,477
Matthew AnkenbrandtChief Financial OfficerFT$105,199$10,056$115,255

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesBilling Services4950 COLLEGE BLVD, Overland Park, KS 66211$421,625
Supplemental Health CareAgency Nursing1640 REDSTONE CENTER DR 200, Park City, UT 84098$110,642
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,758
Program Service Revenue
$15,521,914
Investment Income
$47,581
Other Revenue
$465,417
All Other Contributions
$1,040,377
Change in Net Assets
$-1,742,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,473,110
Revenue Not Reported on Financial Statements
$-238,440
Revenue Not Reported on Form 990
$24
Other Revenue Adjustments
$-252,001
Total Revenue per Audited Statements
$21,473,134
Total Revenue per Form 990
$21,234,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,893,339
Other Expenses$4,987,943
Grants and Similar Amounts Paid$95,455
Total Fundraising Expense$22,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,077,167$2,678,506$4,971$14,760,644
Fees for Services Other$1,844,020$115,116$445$1,959,581
Other Employee Benefits$1,298,139$38,577$1,929$1,338,645
Payroll Taxes$903,736$228,794$11,440$1,143,970
Office Expenses$512,775$63,539$120$576,434
Occupancy$482,130$1,342$67$483,539
Depreciation Depletion$357,620$26,477-$384,097
Current Officers, Directors, Trustees, and Key Employees-$383,282-$383,282
Other Expenses$352,529$7,383$19$359,931
Insurance$314,708$174-$314,882
Pension Plan Contributions$210,770$53,360$2,668$266,798
All Other Expenses$225,195$1,604$1$226,800
Travel$116,531$1,585$65$118,181
Grants to Domestic Individuals$95,455--$95,455
Fees for Services Legal-$67,180-$67,180
Fees for Services Accounting-$51,496-$51,496
Advertising$18,628--$18,628
Fees for Service Investment Mgmnt Fees-$13,561-$13,561
Information Technology$1,717--$1,717
Interest-$1,274-$1,274
Total Functional Expenses$19,213,643$3,741,047$22,047$22,976,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,215,177
Total Expenses per Form 990$22,976,737
Expenses per Audited Statements$22,963,176
Expenses Not Reported on Form 990$252,001
Expenses Not Reported on Financial Statements$13,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Self-insurance Liability$10,725
Annuities Payable$0
Estimated Third-party Payor Settlements$0
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, Section B, Line 11B

The 990 is prepared and reviewed by an independent accounting firm. The 990 is then provided to the chief financial officer and the 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 the 990 with the irs.

Form 990, Part VI, Section B, Line 12C

Board members and officers sign a conflict of interest statement annually. 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, Section C, Line 15A

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.

Form 990, Part VI, Section C, Line 19

This information is not normally available to the public.

Filing and Contact Details

Filer

Filer Name
Prairie View Inc
EIN
48-0642318
In Care Of
% MARCY JOHNSON
Phone
3162846310
Address
1901 E FIRST PO BOX 467, NEWTON, KS 67114

Signing Officer

Name
Marcy Johnson
Title
CEO
Phone
3162832400
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Johnson
Formed
1954
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
424
Volunteers
12

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot CPA
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20B

The audited financial statements for the current year were not complete at the time of filing, the hospital has attached the prior year audit report to the return. Once the current year audit report is complete, the hospital will amend the return.

Form 990, Part XII, Line 3B

At the time of the form 990 filing, the audit has not yet been completed. The audit is underway and will be filed subsequent to the 990 being filed.

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

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 XI, Line 4B

Gain/loss on disposal (252,001)

Schedule D, Part XII, Line 2D

Gain/loss on disposal 252,001

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/FormationYr01954
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-257002
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08346
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338645
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0313
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27383
IRS990/OtherExpensesGrp/ProgramServicesAmt0179705
IRS990/OtherExpensesGrp/ProgramServicesAmt1132523
IRS990/OtherExpensesGrp/ProgramServicesAmt290295
IRS990/OtherExpensesGrp/ProgramServicesAmt3352529
IRS990/OtherExpensesGrp/TotalAmt0187595
IRS990/OtherExpensesGrp/TotalAmt1132523
IRS990/OtherExpensesGrp/TotalAmt290524
IRS990/OtherExpensesGrp/TotalAmt3359931
IRS990/OtherLiabilitiesGrp/BOYAmt099156
IRS990/OtherLiabilitiesGrp/EOYAmt010725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510455
IRS990/OtherRevenueTotalAmt0510455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02678506

Document Assets

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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