Civic Intelligence

Central Kansas Mental Health Center

EIN 48-0688802 • 501(c)3 • Salina, KS

View Organization Page

Profile

To make life better in our communities by providing excellent mental health care and education which exceeds clients expectations.

809 Elmhurst BlvdSalina, KS 67401

www.ckmhc.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$287,539

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$25,004,352

Up $3,682,225 (+17%) from 2023

Liabilities

Up

$1,679,514

Up $291,545 (+21%) from 2023

Net Assets

Up

$23,324,838

Up $3,390,680 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$22,218,614

Up $2,900,234 (+15%) from 2023

Expenses

Up

$18,827,934

Up $3,298,765 (+21%) from 2023

Net Income

Down

$3,390,680

Down $398,531 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $6,974,684Liabilities 2010: $435,254Net Assets 2010: $6,539,4302010Assets 2011: $7,459,750Liabilities 2011: $594,976Net Assets 2011: $6,864,7742011Assets 2012: $7,623,145Liabilities 2012: $395,944Net Assets 2012: $7,227,2012012Assets 2013: $7,914,616Liabilities 2013: $414,378Net Assets 2013: $7,500,2382013Assets 2014: $8,439,826Liabilities 2014: $605,103Net Assets 2014: $7,834,7232014Assets 2015: $9,085,636Liabilities 2015: $573,847Net Assets 2015: $8,511,7892015Assets 2016: $8,986,192Liabilities 2016: $471,701Net Assets 2016: $8,514,4912016Assets 2017: $9,390,680Liabilities 2017: $476,349Net Assets 2017: $8,914,3312017Assets 2018: $9,717,128Liabilities 2018: $566,304Net Assets 2018: $9,150,8242018Assets 2019: $10,164,606Liabilities 2019: $677,289Net Assets 2019: $9,487,3172019Assets 2020: $12,637,658Liabilities 2020: $880,458Net Assets 2020: $11,757,2002020Assets 2021: $14,112,938Liabilities 2021: $968,280Net Assets 2021: $13,144,6582021Assets 2022: $17,505,412Liabilities 2022: $1,360,465Net Assets 2022: $16,144,9472022Assets 2023: $21,322,127Liabilities 2023: $1,387,969Net Assets 2023: $19,934,1582023Assets 2024: $25,004,352Liabilities 2024: $1,679,514Net Assets 2024: $23,324,8382024

Highlighted filing

2024

Assets$25,004,352
Liabilities$1,679,514
Net Assets$23,324,838
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0Expenses 2010: $5,881,3442010Expenses 2011: $6,209,5572011Expenses 2012: $6,264,9572012Revenue 2013: $6,594,417Expenses 2013: $6,321,380Net Income 2013: $273,0372013Revenue 2014: $7,013,599Expenses 2014: $6,678,020Net Income 2014: $335,5792014Revenue 2015: $8,189,777Expenses 2015: $7,512,710Net Income 2015: $677,0672015Revenue 2016: $7,633,155Expenses 2016: $7,630,453Net Income 2016: $2,7022016Revenue 2017: $8,189,384Expenses 2017: $7,789,544Net Income 2017: $399,8402017Revenue 2018: $9,034,565Expenses 2018: $8,798,072Net Income 2018: $236,4932018Revenue 2019: $10,014,816Expenses 2019: $9,678,323Net Income 2019: $336,4932019Revenue 2020: $12,397,686Expenses 2020: $10,127,803Net Income 2020: $2,269,8832020Revenue 2021: $12,705,774Expenses 2021: $11,318,316Net Income 2021: $1,387,4582021Revenue 2022: $16,982,564Expenses 2022: $13,982,275Net Income 2022: $3,000,2892022Revenue 2023: $19,318,380Expenses 2023: $15,529,169Net Income 2023: $3,789,2112023Revenue 2024: $22,218,614Expenses 2024: $18,827,934Net Income 2024: $3,390,6802024

Highlighted filing

2024

Revenue$22,218,614
Expenses$18,827,934
Net Income$3,390,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,004,352
Liabilities
$1,679,514
Net assets
$23,324,838
Revenue
$22,218,614
Expenses
$18,827,934
Net income
$3,390,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.68$23.3$22.2$18.8$3.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.39$19.9$19.3$15.5$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.36$16.1$17.0$14.0$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.97$13.1$12.7$11.3$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.88$11.8$12.4$10.1$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.68$9.49$10.0$9.68$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.57$9.15$9.03$8.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.48$8.91$8.19$7.79$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.47$8.51$7.63$7.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.57$8.51$8.19$7.51$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.44$0.61$7.83$7.01$6.68$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.91$0.41$7.50$6.59$6.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.40$7.23$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.59$6.86$6.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.44$6.54$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$22,218,614
Mission and Program Overview

Mission

To make life better in our communities by providing excellent mental health services, education, and integrated health care which exceeds clients' expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,221,271$16,822,627▲ $4,601,356
Land, Buildings, and Equipment, Net$3,224,899$3,741,603▲ $516,704
Accounts Receivable$5,334,123$3,627,331▼ $1,706,792
Prepaid Expenses and Deferred Charges$307,553$420,732▲ $113,179
Cash and Non-Interest-Bearing Accounts$166,649$312,433▲ $145,784
Total Assets$21,322,127$25,004,352▲ $3,682,225
Other Assets Total$67,632$79,626▲ $11,994
Liabilities
Accounts Payable and Accrued Expenses$1,387,969$1,679,514▲ $291,545
Total Liabilities$1,387,969$1,679,514▲ $291,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,934,158$23,324,838▲ $3,390,680
Total Net Assets Fund Balance$19,934,158$23,324,838▲ $3,390,680
Total Liabilities and Net Assets / Fund Balance$21,322,127$25,004,352▲ $3,682,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,498$3,416,892$6,190,390
Equipment$313,706$681,585$995,291
Land$645,481-$645,481
Other Land Buildings$8,918$35,189$44,107
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Owens IiiMedical DireFT$267,104$20,435$287,539
James Owens IiiMedical Director-$267,104$20,435$287,539
Glenna PhillipsExecutive DiFT$168,667$11,643$180,310
Glenna PhillipsExecutive Director-$168,667$11,643$180,310

Board Members and Trustees

NameTitle
Carol ViarChair
Rodger SparksVice Chair
Alex DriskellDirector
Nikki FlinnDirector
Patrick ParkerDirector
Sara HodgesDirector
Vicky DonleyDirector
Laveda MontgomerySecretary
Lynn PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel LLCDoctor900 STATE ST STE 203B, Erie, PA 16501$276,883
Dbh ConsultingDoctor5018 PARK ST, Shawnee, KS 66216$158,023
Revenue and Support

Revenue Composition

Contributions and Grants
$4,254,605
Program Service Revenue
$17,395,913
Investment Income
$563,308
Other Revenue
$4,788
All Other Contributions
$15,178
Change in Net Assets
$3,390,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,218,614
Total Revenue per Audited Statements
$22,218,614
Total Revenue per Form 990
$22,218,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,522,113
Other Expenses$2,305,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,453,501$3,170,447-$11,623,948
Other Employee Benefits$1,616,417$627,691-$2,244,108
Pension Plan Contributions$863,743$323,652-$1,187,395
Payroll Taxes$650,828$243,537-$894,365
Fees for Services Other$610,709$68,129-$678,838
Current Officers, Directors, Trustees, and Key Employees$416,231$156,066-$572,297
Information Technology$184,274$220,899-$405,173
Depreciation Depletion$177,117$72,344-$249,461
Insurance$33,780$181,127-$214,907
Travel$182,525$15,750-$198,275
Occupancy$119,680$54,748-$174,428
Office Expenses$11,292$37,634-$48,926
All Other Expenses$38,168$923-$39,091
Advertising$33,478--$33,478
Conferences and Meetings$16,829$12,502-$29,331
Other Expenses$758$27,497-$28,255
Fees for Services Accounting$5,000$16,550-$21,550
Fees for Services Legal$379$221-$600
Total Functional Expenses$13,575,035$5,252,899$0$18,827,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,827,934
Total Expenses per Audited Statements$18,827,934
Total Expenses per Form 990$18,827,934
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
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and approved by the board at the monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is performed regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salary surveys generated in the local community and by other mental health centers. Raises are reviewed annually and awarded based on an annual performance review.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews salary surveys generated in the local community and by other mental health centers. Raises are reviewed annually and awarded based on an annual performance review.”

Form 990, Page 6, Part VI, Line 19

“Documents and information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Kansas Mental Health Center
EIN
48-0688802
Phone
7858236322
Address
809 ELMHURST BLVD, SALINA, KS 67401

Signing Officer

Name
Rodger Sparks
Title
Vice Chair
Phone
7858236322
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Viar
Formed
1993
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
220
Volunteers
9

Preparer

Firm
Ssc Advisors Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programs - this includes prevention, education, and consultation programs. The goal is to teach a positive mental health approach to living and stress management methodology. This targets youth and the education system and promotes appropriate practice of mental health to all ages by speaking to groups, counseling on the individual level, and addressing the public via mass media: radio, tv, internet, or newspapers. This takes place in the five counties in our area: salina, ottawa, dickinson, ellsworth, and lincoln counties. Martin youth center services - 533 hours of services was provided to youth. This youth center was opened to provide crisis intervention and stabilization services to youth 24 hours a day as an alternative to more restrictive placements. The primary goal is to help keep children in their own communities for treatment during this difficult time. Medical services - 4,077 hours of services was provided. This service was designed to improve individual and family health through medical management. Emergency services and adult observation - 1,996 hours of services was provided. This service was designed to improve individual and family health through crisis intervention and stabilization. Certified community behavioral health clinics - cchbcs are designed to provide a comprehensive range of mental health and substance use disorder services, particularly to vulnerable individuals with the most complex needs during a federal demonstration program with participating states. For 2024, 108,854 hours of services was provided.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from internal revenue service. The center has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in the income taxes recognized in the centers financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The center has not identified any uncertain tax positions. The centers income tax returns are subject to review and examination by federal, state, and local authorities. The center is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 527 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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IRS990/Form990PartVIISectionAGrp/PersonNm7SARA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES OWENS III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRE
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IRS990/MissionDesc0TO MAKE LIFE BETTER IN OUR COMMUNITIES BY PROVIDING EXCELLENT MENTAL HEALTH SERVICES, EDUCATION, AND INTEGRATED HEALTH CARE WHICH EXCEEDS CLIENTS' EXPECTATIONS.
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IRS990/PrincipalOfficerNm0CAROL VIAR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICE PROGRAM - 13,184 HOURS OF THIS SERVICE WAS PROVIDED TO ADULTS WHO HAVE LONG-TERM MENTAL ILLNESS. THESE HOURS INCLUDE SERVICES FOR PSYCHO-SOCIAL SERVICE CARE, CASE MANAGEMENT, AND EFFORTS TO STABILIZE INDIVIDUALS AT HOME WITHOUT THE NECESSITY OF RE-ENTERING STATE HOSPITALS AS WELL AS TO INCREASE COMMUNITY TENURE, IMPROVE QUALITY OF LIFE AND ACCESS WITHIN THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262066
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED SERVICE PROGRAM - 70,040 HOURS OF SERVICE WAS PROVIDED TO YOUTH WITH SEVERE EMOTIONAL DISTURBANCES. SERVICES INCLUDE PSYCHOSOCIAL, CASE MANAGEMENT, ATTENDANT CARE, AND FAMILY SERVICES. THE GOAL IS TO KEEP YOUTH OUT OF STATE HOSPITALS, KEEP THEM IN SCHOOL AND LIVING IN THEIR OWN HOMES WITHIN THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS - THIS INCLUDES PREVENTION, EDUCATION, AND CONSULTATION PROGRAMS. THE GOAL IS TO TEACH A POSITIVE MENTAL HEALTH APPROACH TO LIVING AND STRESS MANAGEMENT METHODOLOGY. THIS TARGETS YOUTH AND THE EDUCATION SYSTEM AND PROMOTES APPROPRIATE PRACTICE OF MENTAL HEALTH TO ALL AGES BY SPEAKING TO GROUPS, COUNSELING ON THE INDIVIDUAL LEVEL, AND ADDRESSING THE PUBLIC VIA MASS MEDIA: RADIO, TV, INTERNET, OR NEWSPAPERS. THIS TAKES PLACE IN THE FIVE COUNTIES IN OUR AREA: SALINA, OTTAWA, DICKINSON, ELLSWORTH, AND LINCOLN COUNTIES. MARTIN YOUTH CENTER SERVICES - 533 HOURS OF SERVICES WAS PROVIDED TO YOUTH. THIS YOUTH CENTER WAS OPENED TO PROVIDE CRISIS INTERVENTION AND STABILIZATION SERVICES TO YOUTH 24 HOURS A DAY AS AN ALTERNATIVE TO MORE RESTRICTIVE PLACEMENTS. THE PRIMARY GOAL IS TO HELP KEEP CHILDREN IN THEIR OWN COMMUNITIES FOR TREATMENT DURING THIS DIFFICULT TIME. MEDICAL SERVICES - 4,077 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH MEDICAL MANAGEMENT. EMERGENCY SERVICES AND ADULT OBSERVATION - 1,996 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH CRISIS INTERVENTION AND STABILIZATION. CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS - CCHBCS ARE DESIGNED TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. FOR 2024, 108,854 HOURS OF SERVICES WAS PROVIDED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 1,578,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM INTERNAL REVENUE SERVICE. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES RECOGNIZED IN THE CENTERS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE CENTERS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.

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