Nonprofit · EIN 48-0846557
PAWNEE MENTAL HEALTH SERVICE INC
Tax-exempt · MANHATTAN, KS 66502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,199,060 | $27,843,324 | $2,355,736 | $8,358,005 | $2,735,464 | $5,622,541 |
| June 30, 2024 | 990 | $27,629,019 | $29,537,867 | -$1,908,848 | $6,463,750 | $3,197,711 | $3,266,039 |
| June 30, 2023 | 990 | $21,873,141 | $22,126,117 | -$252,976 | $11,320,814 | $5,658,256 | $5,662,558 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,347,055
- of which government grants
- $9,199,989
- Program service revenue
- $20,828,120
- Investment income
- $23,885
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $324,797
- Other salaries and wages
- $14,687,392
- Salaries, compensation and benefits (total)
- $20,172,036
- Professional fundraising fees
- $0
- Legal fees
- $48,378
- Occupancy
- $1,298,394
- Travel
- $586,309
- Depreciation
- $657,408
- Program services (functional)
- $20,470,043
- Management and general (functional)
- $7,373,281
Balance sheet and other
- Total assets, start of year
- $6,463,750
- Total assets, end of year
- $8,358,005
- Total liabilities, end of year
- $2,735,464
- Net assets, end of year
- $5,622,541
- Land, buildings and equipment
- $1,572,452
- Net assets without donor restrictions
- $5,622,541
- Gross receipts
- $30,199,060
- Employees
- 379
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL REZKALLA | EXECUTIVE DIRECTOR Officer | 40 | $203,297 | $17,610 |
| LIBERTY EBERLY | MEDICAL DIRECTOR Highest-paid employee | 40 | $158,100 | $0 |
| JENA DUNHAM | DIRECTOR OF MEDICAL SVS Highest-paid employee | 40 | $138,973 | $5,289 |
| JULLIAN HULSE | APRN Highest-paid employee | 40 | $130,560 | $0 |
| BECKY WOODWARD | CCO Highest-paid employee | 40 | $130,300 | $0 |
| HEATHER TREMBLY | APRN Highest-paid employee | 40 | $130,000 | $0 |
| LINDSAY MILLER | CFO Officer | 40 | $89,868 | $14,022 |
| KATHY WEBSTER | CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| MARY TATE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| PEGGI BARRETT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RON COPPLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCY SCHOOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HOLLY CHESTNUT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN STOPPER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CORY ODELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISH GIORDANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN BODEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHELLE LUPPEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AUBRIE SCHAEFER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARB WISE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LESLIE CAMPBELL | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| DELOYCE DEE MCKEE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOUG JACKSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVEN GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANTIA MACDONALD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN FORD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STAN WILSON | BOARD APPOINTED REP. Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENA DUNHAM | DIRECTOR OF MEDICAL SVS Highest-paid employee | 40 | $140,518 | $27,284 |
| GLORIA PARK | APRN Highest-paid employee | 40 | $131,298 | $27,405 |
| ROBBIN COLE | EXECUTIVE DIRECTOR Officer | 40 | $141,270 | $0 |
| THERESIA LEFANG | APRN Highest-paid employee | 40 | $116,099 | $17,474 |
| KARISSA MISHLER | APRN Highest-paid employee | 40 | $109,138 | $22,976 |
| PETER TAULBEE | APRN Highest-paid employee | 40 | $100,481 | $21,553 |
| ROBERT HANSON | CFO Officer | 40 | $104,871 | $0 |
| KATHY WEBSTER | CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| MARY TATE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MELVIN JEARDOE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BARB WISE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCY SCHOOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HOLLY CHESTNUT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RON COPPLE ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARLENE EDIGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PEGGI BARRETT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RONNA LARSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRISH GIORDANO ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEVI WHITEBREAD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSIE STRUNK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAREN BODEN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 |
| LESLIE CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DELOYCE DEE MCKEE ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANTIA MACDONALD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN FORD ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID WILLBRANT ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNE BROWNE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STAN WILSON | BOARD APPOINTED REP. Trustee or director | 0.5 | $0 | $0 |
| HEATHER ISBELL | BOARD APPOINTED REP. Trustee or director | 0.5 | $0 | $0 |
| ANDREA MACE | BOARD MEMBER EMERITUS Trustee or director | 0.5 | $0 | $0 |
| JOY DAVIS | BOARD MEMBER EMERITUS Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBBIN COLE | EXECUTIVE DIRECTOR Officer | 40 | $181,781 | $600 |
| GLORIA PARK | APRN Highest-paid employee | 40 | $128,646 | $25,516 |
| PETER TAULBEE | APRN Highest-paid employee | 40 | $107,619 | $24,144 |
| ROBERT HANSON | CFO Officer | 40 | $103,472 | $250 |
| ANNE BROWNE | CHAIRMAN Trustee or director, Officer | 0.75 | $0 | $0 |
| HAELY ORDOYNE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN BODEN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BARB WISE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCY SCHOOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HOLLY CHESTNUT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RON COPPLE ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ARLENE EDIGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PEGGI BARRETT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RONNA LARSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRISH GIORDANO ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEVI WHITEBREAD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSIE STRUNK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELVIN JEARDOE ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LESLIE CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DELOYCE DEE MCKEE ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANTIA MACDONALD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN FORD ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID WILLBRANT ALTERNATE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STAN WILSON | BOARD APPOINTED REP. Trustee or director | 0.5 | $0 | $0 |
| HEATHER ISBELL | BOARD APPOINTED REP. Trustee or director | 0.5 | $0 | $0 |
| MARY TATE | BOARD MEMBER EMERITUS Trustee or director | 0.5 | $0 | $0 |
| KATHY WEBSTER | BOARD MEMBER EMERITUS Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 CLAFLIN RD, MANHATTAN, KS 66502-3415
- Principal officer (990 for 2024)
- MICHAEL REZKALLA, 2001 CLAFLIN, MANHATTAN, KS 66502
- Signed the 990
- MICHAEL REZKALLA, CEO
- Phone
- (785) 587-4344
- Website
- WWW.PAWNEE.ORG
- Return prepared by
- VARNEY & ASSOCIATES CPAS LLC
Mission
THE MISSION OF PAWNEE MENTAL HEALTH SERVICES IS TO PROVIDE COMPREHENSIVE QUALITY MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND RECOVERY SERVICES TO STRENGTHEN THE WELLNESS OF OUR COMMUNITIES.
Program accomplishments
- CLINICAL SERVICES: CLINCIAL SERVICES CONSISTS OF ADULT SERVICES AND CHILD AND FAMILY SERVICES. ADULT SERVICES: INDIVIDUAL, FAMILY, COUPLE, AND GROUP THERAPY IS OFFERED FOR ADULTS ADDRESSING CONCERNS SUCH AS AGING, STRESS, ANXIETY, DEPRESSION, GRIEF, PAST OR RECENT TRAUMA, MARITAL STRESS, DOMESTIC VIOLENCE, ANGER MANAGEMENT, PAIN MANAGEMENT, CRISIS RESPONSE AND COPING WITH TRAGEDY.CHILD AND FAMILY SERVICES: INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES ARE OFFERED FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES ADDRESSING ISSUES SUCH AS CONCERNS IN SCHOOL, DIVORCE, BLENDED FAMILIES, ABUSE OR NEGLECT, EATING DISORDERS, ATTENTION DEFICIT DISORDER, ANXIETY AND DEPRESSIVE DISORDERS AND OTHER BEHAVIORAL DISORDERSExpenses $7,831,838 · revenue $7,196,116
- YOUTH REHABILITATION SERVICES: YRS PROGRAMS SUPPORT CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISTURBANCES [SED] AND THEIR FAMILIES. SERVICES MAY BE PROVIDED IN THEIR HOMES, SCHOOLS, OR A PAWNEE OFFICE. OUR STAFF MEMBERS WORK WITH OTHER AGENCIES TO ENSURE THAT A FAMILY IS RECEIVING THE SERVICES NEEDED WITH NO GAPS OR DUPLICATIONS. CLIENT SUPPORT PROVIDERS TEACH SOCIAL SKILLS AND PROVIDE SUPERVISION AND DIRECTION FOR CHILDREN AND ADOLESCENTS. CASE MANAGERS ASSESS SOCIAL SKILLS AND MENTAL HEALTH SYMPTOMS. PARENT SUPPORT AND EDUCATION SPECIALISTS ASSIST PARENTS AND CARETAKERS IN BETTER UNDERSTANDING CHILDREN WITH SED AND HOW TO ACCESS RESOURCES WITHIN THE COMMUNITY.Expenses $3,594,540 · revenue $4,771,722
- ADULT REHABILITATION SERVICES: PAWNEE MENTAL HEALTH OFFERS A WIDE RANGE OF COMMUNITY SERVICES FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI). INDIVIDUALS MUST MEET SPECIFIC STATE CRITERIA FOR DIAGNOSIS. CLIENTS RECEIVE A VARIETY OF SERVICES IN THE HOME AN DOTHER PLACES IN THE COMMUNITY AS DETERMINED BY THEIR TREATMENT PLAN.OUR PROGRAMS SUPPORT THE DIGNITY AND INDIVIDUALITY OF EACH CLIENT. OUR STAFF HELPS EACH PERSON ACHIEVE RECOVERY IN AS MANY AREAS OF LIFE AS POSSIBLE, INCLUDING EMOTIONAL STRENGTH, SELF-RESPECT, INTERPERSONAL SKILLS, VOCATIONAL AND OCCUPATIONAL SATISFACTION, AND A SENSE OF COMMUNITY BELONGING.Expenses $3,269,066 · revenue $4,273,930
- MEDICAL AND HEALTH CONNECT: PAWNEE OFFERS MEDICAL SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING SYMPTOMS RELATED TO THEIR EMOTIONAL AND MENTAL HEALTH AS WELL AS THEIR ALCOHOL OR DRUG USE. THREE SPECIFIC SERVICES ARE AVAILABLE BY APPOINTMENT. ALL MEDICAL SERVICES ARE PROVIDED BY AN ADVANCED PRACTICE REGISTERED NURSE (APRN) AND A COLLABORATING PSYCHIATRIST (MD). MEDICAL SERVICES CONSIST OF THE FOLLOWING: MEDICATION EVALUATION, MEDICATION MANAGEMENT, TELEMEDICINE SERVICES, SUBSTANCE USE DISORDER SCREENING AND REFERRAL, ALCOHOL AND DRUG EVALUATIONS, OUTPATIENT SUBSTANCE USE TREATMENT, ALCOHOL AND DRUG INFORMATION FOR ADULTS AND MINORS, ANGER EVALUATIONS, DOMESTIC VIOLENCE ASSESSMENT, BATTERERS' INTERVENTION PROGRAM.CRISIS STABILIZATION UNITOUR MENTAL HEALTH PROFESSIONALS ARE AVAILABLE AROUND THE CLOCK, 365 DAYS OF THE YEAR, TO RESPOND TO CRISIS SITUATIONS FOR CHILDREN, TEENS AND ADULTS. PAWNEE PROVIDES A MYRIAD OF SERVICES THAT MAY BE EMPLOYED TO MEET EACH INDIVIDUAL'S NEEDS. IN SOME CASES, FOR ADULTS AGES 18 AND ABOVE, A REFERRAL MAY BE MADE TO OUR CRISIS STABILIZATION UNIT.PAWNEE'S 11-BED CRISIS STABILIZATION UNIT PROVIDES VOLUNTARY TREATMENTFOR THOSE EXPERIENCING AN ACUTE MENTAL HEALTH OR SUBSTANCE USE CRISIS.INDIVIDUALS RECEIVE INTENSIVE THERAPEUTIC SERVICES IN A WARM,SUPPORTIVE ENVIRONMENT AND THEN ARE ASSISTED WITH TRANSITIONING INTOCONTINUING CARE AS NEEDED.Expenses $5,774,599 · revenue $4,586,352
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0846557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,358,005
- Income (IRS master file)
- $30,199,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,199,060 | $27,843,324 | $8,358,005 | XML |
| 990 | June 2024 | $27,629,019 | $29,537,867 | $6,463,750 | XML |
| 990 | June 2023 | $21,873,141 | $22,126,117 | $11,320,814 | XML |
| 990 | June 2022 | $20,264,748 | $20,260,026 | $13,336,658 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0846557).
Questions about PAWNEE MENTAL HEALTH SERVICE INC
- What is the EIN of PAWNEE MENTAL HEALTH SERVICE INC?
- The employer identification number (EIN) of PAWNEE MENTAL HEALTH SERVICE INC is 48-0846557.
- Is PAWNEE MENTAL HEALTH SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to PAWNEE MENTAL HEALTH SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWNEE MENTAL HEALTH SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWNEE MENTAL HEALTH SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWNEE MENTAL HEALTH SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAWNEE MENTAL HEALTH SERVICE INC?
- The 990 for the year ended June 30, 2025 names MICHAEL REZKALLA.
- Who are the officers and directors of PAWNEE MENTAL HEALTH SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 7 received compensation from the organization, the highest $203,297 (MICHAEL REZKALLA, EXECUTIVE DIRECTOR).
- How much revenue does PAWNEE MENTAL HEALTH SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,199,060, expenses of $27,843,324 and total assets of $8,358,005 at year end.
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