2024-05-14T17:55:18-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-07-01 263338038 WYANDOT BEHAVIORAL HEALTH NETWORK INC WYAN 9132333300 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 RANDY CALLSTROM CHIEF EXECUTIVE OFFICER 9132333300 2024-05-14 1 RANDY CALLSTROM XXX-XX-XXXX 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY CALLSTROM 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 6491938 0 X WWW.WYANDOTBHN.ORG X 2008 KS WYANDOT BEHAVIORAL HEALTH NETWORK INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY. 6 6 86 6 0 0 344499 163883 4846346 5944818 6149 4353 430525 378884 5627519 6491938 36995 16500 0 0 3794167 4856581 0 0 0 1719775 1841111 5550937 6714192 76582 -222254 5818078 6781398 1431282 1581662 4386796 5199736 X WYANDOT BEHAVIORAL HEALTH NETWORK, INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY. SUBSIDIARIES INCLUDE NOT FOR PROFIT AGENCIES THAT PROVIDE BEHAVIORAL HEALTH SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS, AN AGENCY THAT CREATES HOUSING OPPORTUNITIES FOR SOCIAL SERVICE AGENCY CLIENTS, A COMMUNITY DEVELOPMENT ORGANIZATION, AND AN ON-SITE PRIMARY HEALTH CLINIC. 0 0 16500 16500 5944818 WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ADMINISTRATION, ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE, MEDICAL RECORDS AND INFORMATION TECHNOLOGY. 16500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RANDY CALLSTROM 9132333300 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 ROSEMARY PODREBARAC BOARD CHAIRPERSON 1.00 3.00 X X 0 0 0 THERESE BYSEL VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 PAUL VICTOR SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MIKE BELFONTE BOARD MEMBER 1.00 1.00 X 0 0 0 JACKIE BENNETT BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK PIPER BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 40.00 4.00 X 198644 0 16397 DEBORAH MAIWALD CFO 40.00 1.00 X 132461 0 6821 MICHAEL WEBB DIRECTOR, IT 40.00 0.00 X 101165 0 597 432270 0 23815 3 0 1 0 0 163883 163883 MANAGEMENT FEE REVENUE 561000 5944818 5944818 5944818 4353 4353 40857 0 40857 40857 40857 ADMIN INCOME 624100 251107 251107 MISCELLANEOUS INCOME 624100 86920 86920 338027 6491938 5944818 0 383237 16500 16500 412768 412768 3445355 3445355 28151 28151 682891 682891 287416 287416 39600 39600 101355 101355 427777 427777 37989 37989 141809 141809 454302 454302 205839 205839 75690 75690 7577 7577 22938 22938 89601 89601 32306 32306 DUES & LICENSES 108296 108296 EMPLOYEE RECRUITMENT 50095 50095 MISCELLANEOUS EXPENSES 24305 24305 PROJECT EXPENSES 13225 13225 8407 8407 6714192 16500 6697692 0 1730264 1738283 101398 3039 151470 169501 3141061 2122737 719555 1018324 -12330 -12330 3127721 3864581 5818078 6781398 813865 1009893 994 2500 616423 569269 1431282 1581662 X 4270316 5067863 116480 131873 4386796 5199736 5818078 6781398 X -222254 1035194 X 0 1 X 1 1 1 X X 5 PACES INC 271701100 3 0 3513060 0 KIM WILSON HOUSING INC 263389292 7 0 0 0 WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC 460576044 3 0 2431757 0 RAINBOW SERVICES INC 364777539 7 0 0 0 ENVISION HOMES INC 843318824 7 0 0 0 5 5944817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: WYANDOT BEHAVIORAL HEALTH NETWORK, INC. SUPPORTS TAX EXEMPT ENTITIES RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3). ALTHOUGH THE SUPPORTED ENTITIES ARE NOT SPECIFICALLY LISTED IN WYANDOT BEHAVIORAL HEALTH NETWORK, INC.'S ARTICLES OR BYLAWS, THE ARTICLES OF INCORPORATION FOR WYANDOT BEHAVIORAL HEALTH NETWORK, INC. LIST THE ENTITIES WHICH ARE TO BE SUPPORTED BY WYANDOT BEHAVIORAL HEALTH NETWORK, INC. BY TYPE DESCRIPTION RATHER THAN NAME. THAT PROVISION OF THE WYANDOT BEHAVIORAL HEALTH NETWORK, INC. ARTICLES (FROM ARTICLE III) STATES THAT WYANDOT BEHAVIORAL HEALTH NETWORK INC.'S PURPOSES ARE AS FOLLOWS: A. TO SUPPORT, BY ACTING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF, ONE OR MORE ORGANIZATIONS RECOGNIZED UNDER INTERNAL REVENUE CODE SECTION 509 (A)(1) OR (2) WHICH ORGANIZATIONS ARE ORGANIZED FOR ONE OR MORE OF THE FOLLOWING PURPOSES: I. PROVIDING OUTPATIENT, DIAGNOSTIC AND TREATMENT SERVICES FOR EMOTIONALLY DISTURBED AND MENTALLY ILL PEOPLE OF ALL AGES; II. PROVIDING REHABILITATION SERVICES TO INDIVIDUALS RETURNING TO THE COMMUNITY FROM AN INPATIENT FACILITY AND A VARIETY OF COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES; III. PROVIDING CONSULTATIVE SERVICES TO HEALTH, WELFARE AND EDUCATION AGENCIES AND INSTITUTIONS, BOTH PUBLIC AND PRIVATE, AND TO INDIVIDUALS WHOSE OCCUPATIONS BRING THEM IN CLOSE ASSOCIATION WITH PSYCHIATRIC PROBLEMS; IV. PROVIDING A PROGRAM OF MENTAL HEALTH EDUCATION AND PREVENTIVE MEASURES AND PARTICIPATING WITH OTHERS IN COMMUNITY PLANNING THAT RELATES TO MENTAL HEALTH; V. PROVIDING TRAINING, ALONE OR IN COLLABORATION WITH OTHER AGENCIES, FOR STUDENTS ENTERING THE PSYCHIATRIC PROFESSIONS; VI. SUPPORTING PROGRAM EVALUATION AND PRACTICAL RESEARCH EFFORTS THAT PROMOTE EFFECTIVENESS OF COMMUNITY BASED MENTAL HEALTH SERVICES; VII. PROVIDING PRIMARY HEALTH CARE SERVICES MAINLY TO UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED PERSONS; VIII. COOPERATING AND PARTNERING WITH PROVIDERS OF MENTAL HEALTH SERVICES IN ORDER TO ADDRESS ALL HEALTH CARE NEEDS OF THE UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED; IX. PROVIDING OR CREATING QUALITY AFFORDABLE HOUSING OPPORTUNITIES, AND OTHER SERVICES AND FACILITIES, FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES; X. FURNISHING OF ADVISORY SERVICES TO OTHER ENTITIES ENGAGED IN THE DEVELOPMENT AND CONSTRUCTION OF AFFORDABLE HOUSING AND HOUSING FOR UNDERSERVED POPULATIONS; XI. REDEVELOPING URBAN NEIGHBORHOODS, INCLUDING BUT NOT LIMITED TO THE PURCHASE OF VACANT OR DISTRESSED SINGLE-FAMILY HOMES, REMODELING AND REHABILITATION OF DISTRESSED PROPERTIES BOTH RESIDENTIAL AND COMMERCIAL, AND SALE OR LEASING OF COMMERCIAL PROPERTIES AND SALE OR LEASING OF RESIDENTIAL PROPERTIES TO INDIVIDUALS IN NEED; B. TO OPERATE SOLELY AND EXCLUSIVELY AS A CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CIVIC-MINDED ORGANIZATION; AND C. TO ENGAGE IN ANY LAWFUL CONDUCT OR ACTIVITY FOR WHICH NOT-FOR-PROFIT CORPORATIONS MAY BE ORGANIZED UNDER KANSAS LAW, INCLUDING THE EXERCISE OF ALL POWERS NECESSARY OR INCIDENT TO CARRYING OUT ITS CORPORATE PURPOSES OR EXERCISING ALL OTHER POWERS PERMITTED BY LAW. ADDITIONALLY, THE BYLAWS OF WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDE THAT IT'S BOARD OF DIRECTORS WILL NUMBER FROM SEVEN (7) TO FIFTEEN (15) MEMBERS. IN ACCORDANCE WITH ITS BYLAWS, THE WYANDOT BEHAVIORAL HEALTH NETWORK, INC. BOARD OF DIRECTORS MUST INCLUDE TWO MEMBERS OF EACH OF ITS SUBSIDIARY CORPORATIONS' BOARDS OF DIRECTORS. (SECTION 3.03 OF AMENDED AND RESTATED BYLAWS, ADOPTED NOVEMBER 19, 2009). THE BYLAWS OF WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., PACES, INC., AND KIM WILSON HOUSING INC. AND ALSO PROVIDE THAT TWO DIRECTORS FROM EACH OF THESE SUPPORTED ORGANIZATIONS' BOARDS WILL BE MEMBERS OF THE WYANDOT BEHAVIORAL HEALTH NETWORK, INC. BOARD OF DIRECTORS. THE OTHER SUPPORTED ORGANIZATIONS (RAINBOW SERVICES, INC. AND WYANDOT CENTER HEALTH AND WELLNESS CLINIC, INC.) ARE ACTUALLY SUBSIDIARIES OF WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC. AND DO NOT HAVE AN INDEPENDENT REQUIREMENT OF REPRESENTATION ON THE WYANDOT BHAVIORAL HEALTH NETWORK, INC. BOARD OF DIRECTORS. OF THE ORGANIZATIONS WHICH WYANDOT BHAVIORAL HEALTH NETWORK, INC. SUPPORTS, WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., PACES, INC., RAINBOW SERVICES, INC., AND KIM WILSON HOUSING, INC. ALL HAVE OBTAINED DETERMINATION LETTERS RECOGNIZING EACH OF THEM AS ENTITIES EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90234 90234 853922 497483 356439 1564341 1371612 192729 632564 253642 378922 1018324 INTERCOMPANY RECEIVABLE 3864581 3864581 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 COMMUNITY HEALTH COUNCIL OF WYANDOTTE CTY 755 MINNESOTA AVE KANSAS CITY KS 66101 010674969 501 (C) (3) 13125 0 GENERAL OPERATIONS 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS COPIES OF THE GRANT AWARDS ARE MAINTAINED BY THE CFO AND THE CEO'S ADMINISTRATIVE ASSISTANT. INDIVIDUAL GRANT ACTIVITY IS TRACKED VIA EXCEL WORKSHEETS. BACK-UP DOCUMENTATION IS MAINTAINED IN THE ACCOUNTING DEPT. X 1 1 X X X 0 0 0 0 0 0 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 192333 0 750 0 5561 0 3528 0 12869 0 215041 0 0 0 PART I, LINE 1A PRESIDENT/CEO RECEIVES TAX GROSS UP PAYMENTS INCLUDED IN REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE ORGANIZATION'S PROCESS FOR DETERMINING CEO COMPENSATION BEGINS WITH AN INITIATIVE LEAD BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS. THE CHAIRPERSON COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE CHAIRPERSON REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. WITH APPROVAL THE EXECUTIVE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD OF DIRECTORS IN A CLOSED SESSION. THE COMPENSATION IS THEN VOTED UPON BY ALL INDEPENDENT MEMBERS OF THE BOARD. THIS PROCESS WAS LAST COMPLETED IN OCTOBER, 2018. IN SUBSEQUENT YEARS, THE BOARD OF DIRECTORS HAS AWARDED BONUSES TO THE CEO IN LIEU OF A SALARY INCREASE. LINE 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYED PRIOR TO JANUARY 1ST OF THAT YEAR. THE CEO EVALUATES THE PERFORMANCE OF HIS DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, HE MAY ELECT TO GIVE HIS STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 1,035,194. WYANDOT CTR FOR COMM BEHAVIORAL HEALTH 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 480576044 HEALTH CENTER KS 501(C)(3) LINE 3 WBHN INC 1 RAINBOW SERVICES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 364777539 HEALTH CENTER KS 501(C)(3) LINE 7 WYANDOT CTR 1 KIM WILSON HOUSING INC 730 ARMSTRONG AVENUE KANSAS CITY KS 66101 263389292 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 PACES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 271701100 MENTAL HEALTH KS 501(C)(3) LINE 3 WBHN INC 1 ENVISION HOMES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 843318824 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT MANAGEMENT CORPORATION INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263337921 SOFTWARE CENTER KS WYANDOT BHN C -2084 26424 1.00000 1 WYANDOT CENTER HEALTH & WELLNESS CLINIC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 460698856 PRIMARY CARE KS N/A C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 WYANDOT CENTER FOR COMM BEHAVIORAL HEALTH S 9856881 CASH RAINBOW SERVICES INC R 236799 CASH RAINBOW SERVICES INC D 3855999 CASH WYANDOT CENTER FOR COMM BEHAVIORAL HEALTH L 2431757 CASH PACES INC L 3513060 CASH RAINBOW SERVICES INC L 185000 CASH