Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-6101212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$14,873,588
Up $1,057,564 (+7.7%) from 2015
Net Assets
Down$11,471,787
Down $171,206 (-1.5%) from 2015
Liabilities
Up$3,401,801
Up $1,228,770 (+57%) from 2015
Revenue
Down$12,975,562
Down $95,998 (-0.7%) from 2015
Expenses
Down$12,949,339
Down $51,432 (-0.4%) from 2015
Net Income
Down$26,223
Down $44,566 (-63%) from 2015
Serving the mental health needs of the residents in 13 southwest Kansas counties.
Treatment of mental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $6,970,990 | $7,098,478 | ▲ $127,488 |
| Land, Buildings, and Equipment, Net | $5,680,582 | $6,903,309 | ▲ $1,222,727 |
| Savings and Temporary Cash Investments | $5,506,112 | $6,415,848 | ▲ $909,736 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,672,003 | $4,373,309 | ▼ $298,694 |
| Accounts Receivable | $2,087,660 | $960,942 | ▼ $1,126,718 |
| Pledges and Grants Receivable | $285,059 | $338,572 | ▲ $53,513 |
| Prepaid Expenses and Deferred Charges | $39,187 | $26,460 | ▼ $12,727 |
| Cash and Non-Interest-Bearing Accounts | $2,368 | $2,465 | ▲ $97 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $13,816,024 | $14,873,588 | ▲ $1,057,564 |
| Other Assets Total | $215,056 | $225,992 | ▲ $10,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,008,580 | $2,554,418 | ▲ $1,545,838 |
| Other Liabilities | $548,755 | $750,624 | ▲ $201,869 |
| Deferred Revenue | $234,340 | $75,875 | ▼ $158,465 |
| Accounts Payable and Accrued Expenses | $381,356 | $20,884 | ▼ $360,472 |
| Total Liabilities | $2,173,031 | $3,401,801 | ▲ $1,228,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,642,993 | $11,471,787 | ▼ $171,206 |
| Total Liabilities and Net Assets / Fund Balance | $13,816,024 | $14,873,588 | ▲ $1,057,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,189,616 | $2,293,783 | $8,483,399 |
| Equipment | $713,693 | $3,215,130 | $3,928,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard A Dalke | Executive Director | FT | $137,847 | $137,847 |
| James A Warren | Director of Finance | FT | $109,190 | $109,190 |
| Name | Title |
|---|---|
| Van Z Hampton | Chairman |
| Jean Bryant | Vice Chairperson |
| Louise Ehmke | Vice Chairperson |
| Orene Martin | Vice Chairperson |
| Amanda Gerstberger | Boardmember |
| Don Button | Boardmember |
| Dorothy Ziesch | Boardmember |
| Dr Bill Clifford | Boardmember |
| Erica Deanda-Soltero | Boardmember |
| Jane Willis | Boardmember |
| Jerry Jo Deckert | Boardmember |
| Jim Rodenbeck | Boardmember |
| Kaila Anderson | Boardmember |
| Kelly Whisennand | Boardmember |
| Liz Plunkett | Boardmember |
| Mark Busch | Boardmember |
| Marlene Caro | Boardmember |
| Melodie Rauch | Boardmember |
| Roger Timken | Boardmember |
| Rosemary Bachman | Boardmember |
| Shannon Whisennand | Boardmember |
| Shari Housman | Boardmember |
| Sheila Campas | Boardmember |
| Stephanie Keller | Boardmember |
| Sue Neufeld | Boardmember |
| Wade Dixon | Boardmember |
| Gwyneth Frack | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,324,743 |
| Other Expenses | $2,624,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,127,766 | $934,837 | - | $8,062,603 |
| Other Employee Benefits | $998,722 | $228,506 | - | $1,227,228 |
| Pension Plan Contributions | $573,104 | $99,692 | - | $672,796 |
| Depreciation Depletion | $473,529 | $78,618 | - | $552,147 |
| Fees for Services Other | $327,046 | $183,628 | - | $510,674 |
| All Other Expenses | $222,783 | $253,891 | - | $476,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,038 | - | $247,038 |
| Insurance | $187,529 | $15,208 | - | $202,737 |
| Travel | $146,789 | $29,397 | - | $176,186 |
| Occupancy | $120,761 | $1,165 | - | $121,926 |
| Payroll Taxes | $98,473 | $16,605 | - | $115,078 |
| Other Expenses | $100,920 | - | - | $100,920 |
| Interest | - | $88,250 | - | $88,250 |
| Fees for Services Accounting | - | $20,024 | - | $20,024 |
| Total Functional Expenses | $10,752,480 | $2,196,859 | $0 | $12,949,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,313,393 |
| Expenses per Audited Statements | $12,949,339 |
| Total Expenses per Form 990 | $12,949,339 |
| Expenses Not Reported on Form 990 | $364,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages payable | $396,725 |
| Accrued vacation - current | $353,899 |
“The return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed.”
“The executive directors salary is a separate contract and must be approved by the board of directors.”
“The documents are available upon request from the Quality Improvement Manager. The documents are also located on the organizations internal network and can be acessed by all employees.”
“Rounding 2. Loss on sale of property -197,431.”
“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Compass Behavioral Health's federal income tax returns for 2016, 2015, and 2014 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”
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 | 381356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2087660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Treatment of mental health issues. |
| IRS990/AllOtherContributionsAmt | 0 | 1820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 476674 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jamie Warren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202750625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 531 Campusview St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garden City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67846 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6970990 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 7098478 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81201 |
| IRS990/CYOtherExpensesAmt | 0 | 2624596 |
| IRS990/CYOtherRevenueAmt | 0 | 83156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12075211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10324743 |
| IRS990/CYTotalExpensesAmt | 0 | 12949339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12975562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 473529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552147 |
| IRS990/Desc | 0 | Compass Behavioral Health provides training, counseling and other services to those with mental health needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10752480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 510674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Van Z Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gwyneth Frack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Orene Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louise Ehmke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rosemary Bachman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheila Campas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Gerstberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sue Neufeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Rodenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Ziesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Don Button |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erica Deanda-Soltero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jerry Jo Deckert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelly Whisennand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Melodie Rauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Bill Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Shari Housman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephanie Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Liz Plunkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Roger Timken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kaila Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mark Busch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Marlene Caro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Wade Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Shannon Whisennand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Richard A Dalke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James A Warren |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 137847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109190 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 734174 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12975562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88250 |
| IRS990/InterestGrp/TotalAmt | 0 | 88250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5508913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5680582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6903309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12412222 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Serving the mental health needs of the residents in 13 southwest Kansas counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1008580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2554418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11642993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11471787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -197429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 998722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1227228 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Building and grounds |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of equipment |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16021 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11664 |
| IRS990/OtherRevenueTotalAmt | 0 | 83156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 934837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7127766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8062603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115078 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4672003 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4373309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 573104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 672796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 338572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26460 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.