2025-06-25T15:12:19-05:00 2024-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2023-07-01 421012435 ZION INTEGRATED BEHAVIORAL HEALTH SERVICES ZION 7122435091 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 BILLIE BUTLER PROGRAM DIRECTOR 7122435091 2025-06-25 1 0 Faith Hinrichs P01655468 7122431800 2023 2025-03-06 01:10:19Z BILLIE BUTLER 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 5102479 0 X WWW.ZIONIOWA.ORG X 1973 IA PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND MENTAL HEALTH SERVICES, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 8 8 123 0 0 0 0 0 5843671 5097487 1792 4992 0 0 5845463 5102479 0 0 0 0 3380070 4318388 0 0 0 1378173 1652731 4758243 5971119 1087220 -868640 5183918 3449630 2399553 2495433 2784365 954197 X PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND MENTAL HEALTH SERVICES, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 1 0 5278918 5097487 PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND PROVIDE A COMPREHENSIVE COMMUNITY MENTAL HEALTH PROGRAM FOR THE DIAGNOSIS AND TREATMENT OF PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS AND TO PROMOTE THE PREVENTION OF MENTAL ILLNESS, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN. 5278918 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 123 1 0 0 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 X BILLIE BUTLER PROGRAM DIRECTOR 7122435091 2307 SOUTH OLIVE STREET ATLANTIC IA 50022 MATT WEDEMEYER CHAIRPERSON 1.00 X X 0 0 0 BRAD GOLIGHTLY VICE CHAIRPERSON 1.00 X X 0 0 0 CHUCK MORRIS SECRETARY TREASURER 1.00 X X 0 0 0 KARMEN ROLAND DIRECTOR 1.00 X 0 0 0 CHARLA SCHMID DIRECTOR 1.00 X 0 0 0 CHRIS CLARK DIRECTOR 1.00 X 0 0 0 TODD MAHER DIRECTOR 1.00 X 0 0 0 BERNARD PETTINGER DIRECTOR 1.00 X 0 0 0 LAURIE COOLEY PROGRAM DIRECTOR 40.00 X 109260 0 16314 MARY YOUNG FINANCE DIRECTOR 40.00 X 83020 0 13837 192280 0 30151 1 0 0 0 0 IDPH COMPREHENSIVE TRE 624100 2126693 2126693 CLIENT FESS 624100 1847817 1847817 SAFE HARBOR 624100 989052 989052 COUNTY SUPPORT 624100 16000 16000 FEDERAL PROBATION 624100 3751 3751 114174 114174 5097487 4992 4992 5102479 5097487 0 4992 197324 197324 3241497 2981594 259903 879567 762620 116947 8706 4747 3959 26958 19568 7390 15743 15743 74752 69661 5091 157812 147063 10749 93572 87199 6373 31135 29014 2121 14417 14417 92564 90405 2159 29732 27707 2025 MISCELLANEOUS 561488 523245 38243 MEDICAL SUPPLIES 260912 256145 4767 EQUIPMENT RENTAL AND MA 219052 204133 14919 FOOD COSTS 65888 61400 4488 5971119 5278918 692201 0 844634 424470 107965 110863 2578718 1300546 15230 7923 653450 127506 536806 525944 1100565 1079884 5183918 3449630 193132 216043 336128 335457 1870293 1943933 2399553 2495433 X 2784365 954197 2784365 954197 5183918 3449630 X -868640 -50753 -910775 X X 0 1 X 1 0 X 51090 509797 16000 576887 3002885 3594542 4980303 5843671 5081487 22502888 3053975 4104339 4980303 5843671 5097487 23079775 0 0 0 23079775 3429 2936 825 1792 4992 13974 3429 2936 825 1792 4992 13974 3057404 4107275 4981128 5845463 5102479 23093749 0.99940 0.99930 0.00060 0.00070 X 51200 51200 448800 45284 403516 995 995 0 125938 81227 44711 26517 26517 525944 PENSION RELATED DEFERRED OUTFLOWS 1079884 1079884 PENSION RELATED DEFERRED INFLOWS 12863 NET PENSION LIABILITY 1931070 1943933 5102479 0 5102479 0 5102479 5971119 0 5971119 0 5971119 Form 990, Part III, line 2 SOUTHWEST IOWA MENTAL HEALTH SERVICES WERE MERGED INTO ZION INTEGRATED BEHAVIORAL HEALTH SERVICES AS OF 7/1/2023. BEHAVIORAL HEALTH SERVICES WERE STARTED UNDER ZION INTEGRATED BEHAVIORAL HEALTH SERVICES AT THIS TIME. Form 990, Part VI, Section B, line 11b REVIEWED BY PROGRAM DIRECTOR, FISCAL OFFICER, AND GOVERNING BOARD. Form 990, Part VI, Section B, line 12c ENFORCED BY PROGRAM DIRECTOR AND COMPLIANCE OFFICER. Form 990, Part VI, Section B, line 15 BOARD OF DIRECTORS AUTHORIZATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION. Form 990, Part XI, line 9: TRANSFER TO CLOSE OUT SOUTHWEST IOWA MENTAL HEALTH CENTER 42-0928938 -910775. Form 990, Part XII, Line 2c Consistent with prior year.