2024-10-15T16:42:25-07:00 2023-12-31 990 2023-01-01 480678363 SOUTH CENTRAL MENTAL HEALTH CENTER INC SOUT 3167755491 430 N Walnut St Augusta KS 67010 Amanda Tunnell CFO 3167755491 2024-10-14 1 2023 2024-10-15 13:58:12Z Amanda Tunnell 430 N Walnut St Augusta KS 67010 10805663 0 X www.scmhcc.org X 1962 KS The Center provides quality mental health services that empower individuals, families & the communities of Butler County to shape promising futures. 8 8 214 0 0 0 1830843 1759451 8912181 8661376 5435 50048 386937 334788 11135396 10805663 0 0 0 0 8226849 8654034 0 0 0 2672730 2825186 10899579 11479220 235817 -673557 10267677 9740846 934113 1080839 9333564 8660007 The Center provides quality mental health services that empower individuals, families & communities of Butler County to shape promising futures. 0 0 2223821 221334 1262690 Outpatient/Clinical Services 4273986 214694 5553930 Community Based Services 1908711 698195 1379135 Community Support Services 1621919 171931 681725 Medical Management Services 1621919 171931 681725 10028437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 214 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KS X Amanda Tunnell 3167755491 430 N Walnut St Augusta KS 67010 Trever Krehbiel Medical Director 40 0 X 391918 0 19596 Michael Countryman CEO 40 0 X 111522 0 10376 Tacy Smith APRN 40 0 X 111244 0 5562 Amanda Tunnell CFO 40 0 X 107890 0 5395 Darrell Whitney President 1 X 0 0 0 Charles Hart Vice President 1 0 X 0 0 0 Cathy Johnson Secretary/Treasurer 1 0 X 0 0 0 Amanda Danninger Director 1 0 X 0 0 0 Lori Palmer-Schmidt Director 1 0 X 0 0 0 Daimon Cundiff Director 1 0 X 0 0 0 Joyce Demo Director 1 0 X 0 0 0 Carmen Hamlett Director 1 0 X 0 0 0 722574 0 40929 4 0 1 0 0 0 0 0 0 1759451 0 193850 1759451 Net Patient Revenue 900099 8661376 8661376 0 0 0 0 0 0 8661376 50048 50048 0 0 0 0 0 0 0 0 0 0 55572 0 0 0 55572 0 55572 55572 0 0 0 0 0 Misc Other income 900099 279216 279216 0 0 0 0 0 0 279216 10805663 9046212 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7069124 6757959 311165 0 285792 266230 19562 0 727602 607507 120095 0 571516 547540 23976 0 0 0 0 0 7317 0 7317 0 42004 0 42004 0 0 0 0 0 0 0 0 0 0 0 817251 768169 49082 0 3906 1470 2436 0 28646 20204 8442 0 235891 188081 47810 0 0 0 0 0 236261 201841 34420 0 14080 1982 12098 0 0 0 0 0 35241 28929 6312 0 10328 165 10163 0 530084 0 530084 0 148689 145388 3301 0 Capital Lease Expense 125548 120994 4554 0 Communications 90154 54989 35165 0 Repairs & Maintenance 50916 38147 12769 0 Licensure & Dues 40551 12313 28238 0 408319 266529 141790 0 11479220 10028437 1450783 0 2629042 1071205 500000 1517512 761269 789177 109298 179677 8534834 2351559 6268068 6183275 10267677 9740846 61287 84029 3520 208029 869306 788781 934113 1080839 X 0 0 0 0 9333564 8660007 9333564 8660007 10267677 9740846 -673557 0 0 0 0 0 X 0 1 1 0 X 1140229 1587087 2845079 1710843 1639451 8922689 120000 120000 120000 120000 120000 600000 1260229 1707087 2965079 1830843 1759451 9522689 9522689 69006 70967 60427 61007 105620 367027 385152 384752 345493 331365 289882 1736644 11626360 0 0.81906 0.80920 X Schedule A, Part II, Line 10 Other Income includes Outsourced Medical Coverage, Insurance Incentive Payments and Medical Record request fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590874 0 590874 7011960 0 1849527 5162433 0 0 0 0 833969 0 502032 331937 98031 0 0 98031 6183275 Current Portion of Lease Obligations 97828 Accrued Payroll 305548 Accrued Compensated Absences 385405 788781 X 10805663 0 0 0 0 0 10805663 0 0 0 10805663 11479220 0 0 0 0 0 11479220 0 0 0 11479220 Schedule D, Part X, Line 2 Management is not aware of any uncertain tax positions. X 0 0 0 0 0 0 0 0 0 Trever Krehbiel Medical Director 391918 0 0 0 0 0 0 0 19596 0 411514 0 0 0 Michael Countryman CEO 111522 0 0 0 4800 0 0 0 5576 0 121898 0 0 0 Amanda Tunnell CFO 107890 0 0 0 0 0 0 0 5395 0 113285 0 0 0 Tacy Smith APRN 111244 0 0 0 0 0 0 0 5562 0 116806 0 0 0 Form 990, Part VI, Section B, Line 11b The CEO reviews the 990 prepared by the CFO. Form 990, Part VI, Section B, Line 12c The organization monitors the policy by use of an interest determination form that is provided to all employees and board members. Form 990, Part VI, Section B, Line 15 The board of directors approve a compensation budget each year. Increases in compensation are at the discretion of managers and the CEO as long as they are within the approved range approved by the board each year. The CEO's salary and benefits are reviewed and adjusted annually in an executive session of the board of directors and compensation committee. Form 990, Part VI, Section C, Line 19 The center is contractually obligated to provide financial statements and audit results to certain entities on an annual basis. Form 990 is posted on 3rd party websites that are available to the general public. Additionally, Form 990 and annual financial statements are provided to the general public upon request. Form 990, Part IX, Line 24e Other Due to external financial audit not being completed until August 2024.