2024-11-12T14:05:27-06:00 2023-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2023-01-01 480990763 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC MENT 3166851821 555 N WOODLAWN ST 3105 WICHITA KS 672083646 MARY JONES CEO 3166851821 2024-11-11 1 1 LEANN E STUEVER P01848488 3162677231 2023 2024-10-15 13:58:12Z X MARY JONES 555 N WOODLAWN ST SUITE 3105 WICHITA KS 67208 9244554 0 X WWW.MHASCK.ORG X 1984 KS THE MISSION OF MENTAL HEALTH AMERICA IS TO EMPOWER AND ASSIST YOUTH, FAMILIES AND ADULTS IN OUR COMMUNITY TO ACHIEVE OPTIMAL MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, AND SERVICE. 12 12 242 162 0 0 1547178 2131682 5935584 6271818 26903 140237 67344 80027 7577009 8623764 63627 138758 0 0 5207085 5792041 0 0 102011 2599567 2852411 7870279 8783210 -293270 -159446 5099947 5576729 802287 1311002 4297660 4265727 X THE MISSION OF MENTAL HEALTH AMERICA IS TO EMPOWER AND ASSIST YOUTH, FAMILIES AND ADULTS IN OUR COMMUNITY TO ACHIEVE OPTIMAL MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, AND SERVICE. 0 0 1191810 0 1076249 FAMILY AND CHILDREN SERVICES- OUR CHILDREN'S AND FAMILY COMMUNITY-BASED SERVICES PROGRAMS PROVIDE INDIVIDUALIZE INTERVENTION, CASE MANAGEMENT, AND MENTORING FOR CHILDREN DEALING WITH A SERIOUS EMOTIONAL DISTURBANCE AND THEIR FAMILIES. CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE RECEIVE INDIVIDUALIZED TREATMENT TO INCLUDE CASE MANAGEMENT AND ATTENDANT CARE. FAMILIES WHO ARE STRUGGLING, OR IDENTIFIED AS AT-RISK, RECEIVE GROUP AND INDIVIDUALIZED FAMILY STABILIZATION SERVICES. FOCUS IS PLACED ON THE FAMILY UNIT, WITH ALL MEMBERS PARTICIPATING IN EDUCATIONAL ACTIVITIES. 1526469 13529 1928676 ADULT SERVICES- MHA'S ADULT COMMUNITY-BASED SERVICES WORK TO PROMOTE THE HEALTH AND WELL-BEING OF ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS BY HELPING THE INDIVIDUAL MANAGE THEIR ILLNESS IN ORDER TO LEAD A HEALTHY, PRODUCTIVE LIFE. SERVICES AND TREATMENT PLANS ARE INDIVIDUALIZED TO PROMOTE RECOVERY AND INDEPENDENCE. WE PROMOTE INCREASING COMMUNITY ENGAGEMENT, ENHANCING PERSONAL RELATIONSHIPS WHILE BUILDING COPING STRATEGIES AND DAILY LIVING SKILLS. 3011839 54029 2132058 THERAPY - MHA'S COUNSELING CENTER OFFERS A WIDE RANGE OF COUNSELING AND PSYCHOLOGICAL SERVICES TO GUIDE INDIVIDUALS THROUGH LIFE'S CHALLENGES AND MOST TRYING TIMES. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, EDUCATION, MEDICATION MANAGEMENT, AND ADDICTIONS TREATMENT SERVICES. ALL SERVICES ARE INDIVIDUALIZED TO MEET THE PATIENT'S NEEDS AND GOALS. 575061 40380 1178271 COMMUNITY EDUCATION AND SERVICES - ORIENTATION AND IN-SERVICE TRAINING PROVIDED TO EDUCATION AND HEALTH PROFESSIONALS ON COMMUNITY HEALTH NEEDS, MENTAL ILLNESS AND REHABILITATION. 215318 0 0 PREVENTION - PROVIDES EDUCATION AND SUPPORT GROUPS FOR 505 CHILDREN GROWING UP IN FAMILIES WHERE ONE OR BOTH PARENTS ARE CHEMICALLY DEPENDENT ON ALCOHOL/DRUGS. 439250 0 0 AGING SERVICES - PROVIDES COMPANIONS FOR LOW INCOME SENIOR CITIZENS RESIDING IN BUTLER, HARVEY, AND SEDGWICK COUNTY. 30820 30820 0 RESIDENTIAL CARE - PROVIDE RESIDENTIAL CARE SERVICES FOR PERSONS LIVING IN FACILITIES FOR THE DISABLED. 1260449 71200 1178271 6990567 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 242 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X STEVE SCHMIDT 3166851821 555 N WOODLAWN ST SUITE 3105 WICHITA KS 67208 SAMUEL THOMPSON CHAIRMAN 1.00 X X 0 0 0 ARNOLD HUDSPETH TREASURER 1.00 1.00 X X 0 0 0 CHARLES MCCLELLAN SECRETARY 1.00 1.00 X X 0 0 0 ANGEL CULVER DIRECTOR 1.00 1.00 X 0 0 0 ALEX FLIPPIN DIRECTOR 1.00 X 0 0 0 AMELIA PHOMMACHANH DIRECTOR 1.00 X 0 0 0 JENNIFER MATZEN DIRECTOR 1.00 X 0 0 0 LAVONTA WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 KENNETH STOLTZFUS DIRECTOR 1.00 X 0 0 0 PILAR PEDRAZA-BAILEY DIRECTOR 1.00 X 0 0 0 MICHAEL HUGHES DIRECTOR 1.00 1.00 X 0 0 0 LAURA RAINWATER DIRECTOR 1.00 X 0 0 0 MARY JONES PRESIDENT/CEO 40.00 1.00 X 160769 0 4488 ANGELA WATSON COO 40.00 X 40192 0 646 STEVE SCHMIDT CFO 40.00 X 107500 0 6229 HEIDI ODGEN DOCTOR 40.00 X 192192 0 9266 ROSA STARNES NURSE 40.00 X 144777 0 203 645430 0 20832 4 0 1 0 0 611513 203567 1316602 2131682 MEDICAID INCOME 624100 5022242 5022242 MANAGEMENT FEES 561000 1180333 1180333 PROGRAM FEES 624100 69243 69243 6271818 68088 68088 599234 527085 72149 72149 72149 130296 203567 93705 36591 36591 MISCELLANEOUS INCOME 624100 43436 43436 43436 8623764 6315254 0 176828 X 138758 138758 521282 521282 4081181 3642074 372132 66975 27550 18914 8479 157 1162028 797799 357627 6602 12614 12614 53376 53376 12979 12979 392146 392146 13048 7541 3490 2017 248454 180257 65271 2926 300133 314145 -17978 3966 156592 135405 21187 21126 14721 6276 129 11058 11058 70869 70869 72481 6559 65922 MISCELLANEOUS 1023458 920229 88619 14610 VOLUNTEER EXPENSES 207574 207574 BAD DEBT EXPENSE 198219 191345 6874 MEMBERSHIP DUES 26096 816 24787 493 32188 22284 5768 4136 8783210 6990567 1690632 102011 1214407 949048 174782 218011 894005 1482057 552 1180 1953591 1544938 341209 408653 1938110 2081985 536882 435795 5099947 5576729 521453 824819 194040 94987 0 245258 86794 145938 802287 1311002 X 3968896 3990619 328764 275108 4297660 4265727 5099947 5576729 X -159446 187722 -60209 X X 0 1 X 1 1 1 X 2082080 3373168 3341076 1547178 2131682 12475184 5481503 4228187 4970384 5935584 6271818 26887476 7563583 7601355 8311460 7482762 8403500 39362660 0 0 0 39362660 65101 32891 58462 71815 68088 296357 65101 32891 58462 71815 68088 296357 54929 363807 44325 59594 43436 566091 7683613 7998053 8414247 7614171 8515024 40225108 0.97860 0.97760 0.00740 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 1025921 1009853 16068 439275 358800 80475 243395 176285 67110 408653 OTHER ASSETS 435795 435795 OTHER LIABILITIES 145938 145938 X 8905191 187722 93705 281427 8623764 0 8623764 8876915 93705 93705 8783210 0 8783210 PART X, LINE 2: MENTAL HEALTH AMERICA ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT MENTAL HEALTH AMERICA IS EXEMPT FROM INCOME TAXES OR BE RELATED TO HOW IT DETERMINES ITS UNRELATED BUSINESS INCOME. MENTAL HEALTH AMERICA RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN INCLUDE FISCAL YEARS ENDING 2020, 2021, 2022, AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 93,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 93,705. GALA 333863 203567 130296 93705 333863 203567 130296 93705 93705 36591 0 FINANCIAL ASSISTANCE FOR MENTAL ILLNESS THERAPY AND SUPPORT 76 50158 0 0 0 0 0 0 0 0 0 HEIDI ODGEN DOCTOR 192192 0 0 0 0 0 0 0 9266 0 201458 0 0 0 MARY JONES PRESIDENT/CEO 160769 0 0 0 0 0 0 0 4488 0 165257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ESTABLISHED A CORPORATE COMPLIANCE DIRECTOR (CCD) TO MONITOR VARIOUS ETHICS AND COMPLIANCE ISSUES. THE ROLE OF THE CCD IS DEFINED IN OUR COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) MANUAL. A SYSTEM IS ESTABLISHED THAT IDENTIFIES THE CCD AS THE POINT OF CONTACT IF ANYONE SUSPECTS THAT A VIOLATION HAS OCCURRED, A CORPORATE COMPLIANCE REPORT FORM IS FILED, ANONYMOUSLY IF NECESSARY. THE CCD IS RESPONSIBLE TO INVESTIGATE ANY REPORTED INCIDENTS WITHIN 72 HOURS AND REPORT TO THE CEO OR BOARD OF DIRECTORS AS THE SITUATION MAY REQUIRE. IN ADDITION THE CCD INSURES THAT A CONTINUOUS EDUCATION PROGRAM IS PROVIDED TO REVIEW ETHICAL AND COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AFTER A REVIEW OF THE CEO'S JOB PERFORMANCE THE BOARD DETERMINES THE COMPENSATION FOR THE NEXT YEAR AND THE MATTER IS VOTED ON BY THE BOARD AND APPROVED. THE HUMAN RESOURCE DIRECTOR HAS CREATED A JOB DESCRIPTION FOR EACH POSITION AND A SALARY RANGE IS STATED WITHIN THE DESCRIPTION. A SURVEY IS MADE OF SIMILAR POSITIONS AT OTHER EMPLOYERS, IN THE IMMEDIATE AREA, PERFORMING WORK OF A SIMILAR TYPE. THE INFORMATION IS OBTAINED FROM TELEPHONE INTERVIEWS, PUBLISHED DATA AND A SURVEY OF OTHER OPEN LISTINGS FOR SIMILAR POSITIONS FOUND IN ELECTRONIC MEDIA. THE SALARY RANGES ARE CONTINUALLY REVIEWED AND UPDATED. WHEN A POSITION IS POSTED, THE HIRING DIRECTOR AND HUMAN RESOURCE DIRECTOR APPROVE THE RATE BASED ON THE ESTABLISHED RANGE. DEVIATION FROM THE ESTABLISHED RANGE IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 24E TRAINING: PROGRAM SERVICE EXPENSES 21,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,472. STAFF/VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 5,768. FUNDRAISING EXPENSES 4,136. TOTAL EXPENSES 10,716. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM AFFILIATE -60,209. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. MHAK - CMI APARTMENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481117507 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION - MOHR PLACE I 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 201999995 PROVIDE HOUSING FOR THE ELDERLY, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORT KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION - MOHR PLACE II 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 205757355 PROVIDE HOUSING FOR THE ELDERLY, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORT KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION APARTMENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481134720 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION GROUP HOMES INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481073301 TO PROVIDE REASONABLY PRICED HOUSING FOR ELIGIBLE MENTALLY ILL RESIDENTS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION - RESIDENTIAL CARE 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481096498 PROVIDE SERVICES FOR PERSONS LIVING IN FACILITIES FOR THE DISABLED. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 MENTAL HEALTH ASSOCIATION PINECREST PLACE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481183921 TO PROVIDE REASONABLY PRICED HOUSING TO ELDERLY INDIVIDUALS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 THE GARDENS AT WICHITA PLACE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 273853591 TO PROVIDE AFFORDABLE HOUSING FOR ELIGIBLE ELDERLY AND MENTALLY ILL KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 WICHITA PLACE SENIOR RESIDENCES INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 455345649 TO PROVIDE REASONABLY PRICED HOUSING TO ELDERLY INDIVIDUALS. KS 501(C)(3) LINE 10 MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC O 1736565 FMV