Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2019 • EIN 48-6101212

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profilewww.compassbh.org
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,779

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,885,735

Down $345,980 (-2.3%) from 2018

Net Assets

Up

$12,020,990

Up $77,761 (+0.7%) from 2018

Liabilities

Down

$2,864,745

Down $423,741 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$13,149,370

Up $431,785 (+3.4%) from 2018

Expenses

Up

$13,071,609

Up $491,464 (+3.9%) from 2018

Net Income

Down

$77,761

Down $59,679 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $12,366,069Liabilities 2011: $1,659,196Net Assets 2011: $10,706,8732011Assets 2012: $12,735,019Liabilities 2012: $1,524,754Net Assets 2012: $11,210,2652012Assets 2013: $12,933,913Liabilities 2013: $1,471,247Net Assets 2013: $11,462,6662013Assets 2014: $12,840,912Liabilities 2014: $1,268,706Net Assets 2014: $11,572,2062014Assets 2015: $13,816,024Liabilities 2015: $2,173,031Net Assets 2015: $11,642,9932015Assets 2016: $14,873,588Liabilities 2016: $3,401,801Net Assets 2016: $11,471,7872016Assets 2017: $15,320,790Liabilities 2017: $3,515,001Net Assets 2017: $11,805,7892017Assets 2018: $15,231,715Liabilities 2018: $3,288,486Net Assets 2018: $11,943,2292018Assets 2019: $14,885,735Liabilities 2019: $2,864,745Net Assets 2019: $12,020,9902019Assets 2020: $17,605,816Liabilities 2020: $5,251,319Net Assets 2020: $12,354,4972020Assets 2021: $18,099,911Liabilities 2021: $3,937,532Net Assets 2021: $14,162,3792021Assets 2022: $17,204,395Liabilities 2022: $2,889,274Net Assets 2022: $14,315,1212022Assets 2023: $20,695,957Liabilities 2023: $3,969,856Net Assets 2023: $16,726,1012023Assets 2024: $24,414,590Liabilities 2024: $4,322,575Net Assets 2024: $20,092,0152024

Highlighted filing

2019

Assets$14,885,735
Liabilities$2,864,745
Net Assets$12,020,990
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $10,411,8992011Expenses 2012: $11,027,6502012Revenue 2013: $11,788,299Expenses 2013: $11,535,898Net Income 2013: $252,4012013Revenue 2014: $12,482,648Expenses 2014: $12,373,106Net Income 2014: $109,5422014Revenue 2015: $13,071,560Expenses 2015: $13,000,771Net Income 2015: $70,7892015Revenue 2016: $12,975,562Expenses 2016: $12,949,339Net Income 2016: $26,2232016Revenue 2017: $13,197,625Expenses 2017: $12,863,623Net Income 2017: $334,0022017Revenue 2018: $12,717,585Expenses 2018: $12,580,145Net Income 2018: $137,4402018Revenue 2019: $13,149,370Expenses 2019: $13,071,609Net Income 2019: $77,7612019Revenue 2020: $13,280,978Expenses 2020: $12,947,471Net Income 2020: $333,5072020Revenue 2021: $15,234,651Expenses 2021: $13,426,769Net Income 2021: $1,807,8822021Revenue 2022: $14,119,242Expenses 2022: $13,966,500Net Income 2022: $152,7422022Revenue 2023: $19,831,523Expenses 2023: $17,420,543Net Income 2023: $2,410,9802023Revenue 2024: $27,743,082Expenses 2024: $24,377,168Net Income 2024: $3,365,9142024

Highlighted filing

2019

Revenue$13,149,370
Expenses$13,071,609
Net Income$77,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$13,149,370
Mission and Program Overview

Mission

Serving the mental health needs of the residents in 13 southwest Kansas counties.

Treatment of mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,849,835$8,111,296▲ $261,461
Savings and Temporary Cash Investments$7,808,198$7,556,957▼ $251,241
Land, Buildings, and Equipment, Net$6,413,394$6,119,695▼ $293,699
Pd in Cap Srpls Land Bldg Eqp Fund$4,093,394$3,909,694▼ $183,700
Accounts Receivable$610,525$736,726▲ $126,201
Pledges and Grants Receivable$122,374$163,962▲ $41,588
Prepaid Expenses and Deferred Charges$32,040$54,753▲ $22,713
Cash and Non-Interest-Bearing Accounts$2,502$2,752▲ $250
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,231,715$14,885,735▼ $345,980
Other Assets Total$242,682$250,890▲ $8,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,343,018$2,210,000▼ $133,018
Other Liabilities$759,386$629,896▼ $129,490
Accounts Payable and Accrued Expenses$178,601$24,849▼ $153,752
Deferred Revenue$7,481$0▼ $7,481
Total Liabilities$3,288,486$2,864,745▼ $423,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,943,229$12,020,990▲ $77,761
Total Liabilities and Net Assets / Fund Balance$15,231,715$14,885,735▼ $345,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,488,661$2,687,269$8,175,930
Equipment$631,034$2,809,522$3,440,556
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SouthernExecutive DirectorFT$145,779$145,779
James A WarrenDirector of FinanceFT$118,531$118,531

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Gary SkibbeVice Chairperson
Wade DixonVice Chairperson
Alena BallingerBoardmember
Arlene DollBoardmember
Bill CarrBoardmember
Clara WalkerBoardmember
Cody MorrisBoardmember
Dave HornerBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Dr Bill CliffordBoardmember
Dr Dori Hilker-RidgeBoardmember
Jennifer MengBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Mark BuschBoardmember
Rosemary BachmanBoardmember
Shari HousmanBoardmember
Sheila CampasBoardmember
Shelly GraffBoardmember
Stephanie KellerBoardmember
Orene MartinSecretary
Louise EhmkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel LLCAPRN Services3939 West Ridge Road Suite 100, Erie, PA 16506$141,313
Revenue and Support

Revenue Composition

Contributions and Grants
$543,494
Program Service Revenue
$12,354,215
Investment Income
$177,319
Other Revenue
$74,342
All Other Contributions
$8,206
Change in Net Assets
$77,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,149,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,294
Total Revenue per Audited Statements
$13,273,664
Total Revenue per Form 990
$13,149,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,404,652
Other Expenses$2,666,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,134,479$758,172-$7,892,651
Other Employee Benefits$1,178,198$266,547-$1,444,745
Pension Plan Contributions$584,814$105,559-$690,373
Depreciation Depletion$455,128$76,091-$531,219
Fees for Services Other$247,444$214,126-$461,570
All Other Expenses$256,640$113,239-$369,879
Insurance$241,379$24,844-$266,223
Current Officers, Directors, Trustees, and Key Employees-$264,310-$264,310
Travel$185,150$14,083-$199,233
Occupancy$115,792$28,983-$144,775
Payroll Taxes$97,416$15,157-$112,573
Other Expenses$97,589$12,598-$110,187
Interest-$67,955-$67,955
Fees for Services Accounting-$29,888-$29,888
Total Functional Expenses$10,975,213$2,096,396$0$13,071,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,195,903
Expenses per Audited Statements$13,071,609
Total Expenses per Form 990$13,071,609
Expenses Not Reported on Form 990$124,294
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation - current$323,370
Wages payable$306,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“The Executive Director and CFO will review the information in detail, a copy is provided to all board members for review as well. Once there is a period of time to satisfy any and all questions and to clarify any information in the Form 990, we will submit the return to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request from the Quality Improvement Manager. The documents are also located on the Organization's internal network and can be accessed by all employees.”

Filing and Contact Details

Filer

Filer Name
Compass Behavioral Health
EIN
48-6101212
Phone
6202750625
Address
PO Box 1905, Garden City, KS 67846

Signing Officer

Name
Jamie Warren
Title
Director of Finance
Phone
6202750625
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
260
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Patrick Friess
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit organization 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 2019, 2018, and 2017 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 656 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024849
IRS990/AccountsReceivableGrp/BOYAmt0610525
IRS990/AccountsReceivableGrp/EOYAmt0736726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Treatment of mental health issues.
IRS990/AllOtherContributionsAmt08206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256640
IRS990/AllOtherExpensesGrp/TotalAmt0369879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Jamie Warren
IRS990/BooksInCareOfDetail/PhoneNum06202750625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 Campusview St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07849835
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08111296
IRS990/CashNonInterestBearingGrp/BOYAmt02502
IRS990/CashNonInterestBearingGrp/EOYAmt02752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0264310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03939 West Ridge Road Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Erie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016506
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Innovatel LLC
IRS990/ContractorCompensationGrp/ServicesDesc0APRN Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177319
IRS990/CYOtherExpensesAmt02666957
IRS990/CYOtherRevenueAmt074342
IRS990/CYProgramServiceRevenueAmt012354215
IRS990/CYRevenuesLessExpensesAmt077761
IRS990/CYSalariesCompEmpBnftPaidAmt010404652
IRS990/CYTotalExpensesAmt013071609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013149370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07481
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0455128
IRS990/DepreciationDepletionGrp/TotalAmt0531219
IRS990/Desc0Compass Behavioral Health provides training, counseling and other services to those with mental health needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0260
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010975213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029888
IRS990/FeesForServicesAccountingGrp/TotalAmt029888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0214126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247444
IRS990/FeesForServicesOtherGrp/TotalAmt0461570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Van Z Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm1Wade Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Louise Ehmke
IRS990/Form990PartVIISectionAGrp/PersonNm3Orene Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Skibbe
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Meng
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Horner
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosemary Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Busch
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Button
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Carr
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Campas
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Bill Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Dori Hilker-Ridge
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Jo Deckert
IRS990/Form990PartVIISectionAGrp/PersonNm15Cody Morris
IRS990/Form990PartVIISectionAGrp/PersonNm16Alena Ballinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Shari Housman
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Keller
IRS990/Form990PartVIISectionAGrp/PersonNm19Arlene Doll
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Rodenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm21Shelly Graff
IRS990/Form990PartVIISectionAGrp/PersonNm22Clara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm23Dorothy Ziesch
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Southern
IRS990/Form990PartVIISectionAGrp/PersonNm25James A Warren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0535288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013149370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024844
IRS990/InsuranceGrp/ProgramServicesAmt0241379
IRS990/InsuranceGrp/TotalAmt0266223
IRS990/InterestGrp/ManagementAndGeneralAmt067955
IRS990/InterestGrp/TotalAmt067955
IRS990/InvestmentIncomeGrp/ExclusionAmt0177319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05496791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06413394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119695
IRS990/LandBldgEquipCostOrOtherBssAmt011616486
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving the mental health needs of the residents in 13 southwest Kansas counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02343018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02210000
IRS990/NetAssetsOrFundBalancesBOYAmt011943229
IRS990/NetAssetsOrFundBalancesEOYAmt012020990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028983
IRS990/OccupancyGrp/ProgramServicesAmt0115792
IRS990/OccupancyGrp/TotalAmt0144775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242682
IRS990/OtherAssetsTotalGrp/EOYAmt0250890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444745
IRS990/OtherExpensesGrp/Desc0Comm service and public
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Building and grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312598
IRS990/OtherExpensesGrp/ProgramServicesAmt0159428
IRS990/OtherExpensesGrp/ProgramServicesAmt198733
IRS990/OtherExpensesGrp/ProgramServicesAmt2123023
IRS990/OtherExpensesGrp/ProgramServicesAmt397589
IRS990/OtherExpensesGrp/TotalAmt0187353
IRS990/OtherExpensesGrp/TotalAmt1149852
IRS990/OtherExpensesGrp/TotalAmt2148823
IRS990/OtherExpensesGrp/TotalAmt3110187
IRS990/OtherLiabilitiesGrp/BOYAmt0759386
IRS990/OtherLiabilitiesGrp/EOYAmt0629896
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Sale of equipment
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21799
IRS990/OtherRevenueTotalAmt074342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07134479
IRS990/OtherSalariesAndWagesGrp/TotalAmt07892651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015157
IRS990/PayrollTaxesGrp/ProgramServicesAmt097416
IRS990/PayrollTaxesGrp/TotalAmt0112573
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04093394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03909694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584814
IRS990/PensionPlanContributionsGrp/TotalAmt0690373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054753
IRS990/PrincipalOfficerNm0Jamie Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Grant revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08842239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,885,735
Liabilities
$2,864,745
Net assets
$12,020,990
Revenue
$13,149,370
Expenses
$13,071,609
Net income
$77,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$4.32$20.1$27.7$24.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.97$16.7$19.8$17.4$2.41
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.89$14.3$14.1$14.0$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.94$14.2$15.2$13.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$13.3$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.2$3.29$11.9$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.8$13.2$12.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.40$11.5$13.0$12.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.17$11.6$13.1$13.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$12.5$12.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.47$11.5$11.8$11.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$10.4