2025-05-05T08:44:45-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC HORI 6206637595 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 VIKKI MADER CEO 6206637595 2025-05-02 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-05-02 2023 2025-03-06 01:10:19Z VIKKI MADER 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 27938158 0 X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 11 11 305 12 0 0 4827048 3106150 15913957 23842813 352060 802348 0 167980 21093065 27919291 0 0 0 0 17804971 20764499 0 0 0 3676035 4518978 21481006 25283477 -387941 2635814 21657926 24688478 7430438 7825176 14227488 16863302 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. 0 0 20813751 0 23842813 OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. THE FOLLOWING SERVICES ARE PROVIDED: ADULT, ADOLESCENT AND CHILD COUNSELING, MARRIAGE AND FAMILY COUNSELING, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, CHILD ADVOCACY CENTER, BIOFEEDBACK AND STRESS MANAGEMENT, CRISIS MANAGEMENT SERVICES, COMMUNITY SERVICES FOR TARGETED POPULATIONS OF SEVERE AND PERSISTENT MENTAL ILLNESS ADULTS AND SERIOUS EMOTIONAL DISTURBANCE CHILDREN, EMPLOYEE ASSISTANCE PROGRAMS, AND INPATIENT TREATMENT FOR ACUTE PSYCHIATRIC ILLNESS. 20813751 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X VIKKI MADER 6206637595 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 JEFF EGBERT HRHS CEO/DIRECTOR (TERM AUG) 1.00 39.00 X X 0 583805 0 KARLA NICHOLS CHAIR 1.00 0.00 X X 0 0 0 LAWANA LACKEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 JESSICE ENGELLAND VICE PRESIDENT (TERM JAN) 1.00 0.00 X X 0 0 0 SHELLEY COFFEY TREASURER 1.00 0.00 X X 0 0 0 ERICA RIVERA SECRETARY 1.00 0.00 X X 0 0 0 DAVID SOTELO HOLGUIN DIRECTOR 1.00 0.00 X 0 0 0 TOPAZ KREHBIEL DIRECTOR 1.00 0.00 X 0 0 0 ELICIA LANCE DIRECTOR 1.00 0.00 X 0 0 0 ROSA MENDENHALL DIRECTOR 1.00 0.00 X 0 0 0 SARA WALLACE DIRECTOR 1.00 0.00 X 0 0 0 KELLY WOOD DIRECTOR 1.00 0.00 X 0 0 0 GINA WOODS DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN YOUNGERS DIRECTOR (TERM MAY) 1.00 0.00 X 0 0 0 VIKKI MADER CEO 40.00 0.00 X 149566 0 0 BENJAMIN ANDERSON HRHS CEO/DIRECTOR 1.00 39.00 X 0 95962 0 MICHAEL L GARRETT DIRECTOR (TERM DEC) 40.00 0.00 X 300 0 209 JEREMY TAN MD PSYCHIATRIST 40.00 0.00 X 404963 0 9162 554829 679767 9371 2 0 1 0 NETSMART TECHNOLOGIES PO BOX 713519 PHILADELPHIA PA 19171 EMR IMPLEMENTATION 387640 ALLEN SAMUELS 1421 E 30TH AVE HUTCHINSON KS 67502 VEHICLES AND VEHICLE MAINTENANCE 285917 IMAGINE MEDICAL GROUP OF KANSAS PA PO BOX 713216 CHICAGO IL 606771216 CONTRACT THERAPISTS 255767 HEALTH SOURCE INTEGRATED SOLUTIONS 2121 SW CHELSEA DR TOPEKA KS 66614 ON-CALL, SCREENING, EDUCATION/TRAINING 119948 4 21667 36302 3026904 21277 3106150 PATIENT SERVICE REVENUE 621400 22519287 22519287 COUNTY TAX REVENUE 621400 731865 731865 PSYCHIATRIC REVENUE 623990 591661 591661 23842813 821215 821215 18867 -18867 -18867 -18867 167980 167980 167980 27919291 23842813 0 970328 149599 149599 15322935 13706249 1616686 652503 578104 74399 3456547 3065647 390900 1182915 1046906 136009 1330392 531375 799017 113191 45210 67981 388055 154994 233061 697896 278748 419148 541 216 325 321031 250467 70564 BAD DEBT EXPENSE 815312 815312 MEDICAL SUPPLIES 18010 7193 10817 834550 333330 501220 25283477 20813751 4469726 0 2623 2623 4442089 4507872 1442971 3332918 229477 231232 6052409 3724925 1870832 2327484 13669934 14286349 21657926 24688478 2097258 2436632 183011 274501 5150169 5114043 7430438 7825176 X 14227488 16863302 14227488 16863302 21657926 24688478 2635814 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428344 49828 378516 1788127 785938 1002189 3738638 2889159 849479 97300 97300 2327484 DUE FROM RELATED PARTY 132466 OPERATING LEASES 4561206 FUNDS HELD ON DEPOSIT WITH HRM FOUNDATION 9592677 14286349 DUE TO RELATED PARTY 545220 LEASE LIABILITIES 4568823 5114043 27103979 0 27103979 815312 815312 27919291 24468165 0 24468165 815312 815312 25283477 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 815,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 815,312. X X X 0 0 0 0 0 0 0 0 0 JEFF EGBERT HRHS CEO/DIRECTOR (TERM AUG) 0 583805 0 0 0 0 0 0 0 0 0 583805 0 0 JEREMY TAN MD PSYCHIATRIST 355897 0 27200 0 21866 0 0 0 9162 0 414125 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HUTCHINSON REGIONAL MEDICAL CENTER, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF HORIZONS MENTAL HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A HUTCHINSON REGIONAL MEDICAL CENTER, INC., THE SOLE MEMBER, HAS THE POWER TO ELECT, APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF HORIZONS MENTAL HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B HUTCHINSON REGIONAL MEDICAL CENTER, INC., THE SOLE MEMBER, HAS THE POWER TO AMEND HORIZONS MENTAL HEALTH CENTER, INC.'S ARTICLES OF INCORPORATION AND BYLAWS AND THE POWER TO ELECT, APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF HORIZONS MENTAL HEALTH CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE CEO AND CONTROLLER. ANY QUESTIONS AND CONCERNS THE CEO AND CONTROLLER HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THE DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT ACKNOWLEDGES THAT THEY ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY INCLUDED IN THE BOARD OF DIRECTORS MANUAL. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. THE VICE PRESIDENT OF COMPLIANCE AND QUALITY OF HUTCHINSON REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE INTERESTED MEMBER WILL RECUSE THEMSELVES FROM THE MEETING AND ABSTAIN FROM DISCUSSION OR VOTING REGARDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD CHAIR WITH FEEDBACK FROM MULTIPLE OTHERS (BOARD MEMBERS, LEADERSHIP TEAM, HRHS CEO, OTHER STAFF). THIS EVALUATION IS THEN SHARED WITH THE BOARD OF DIRECTORS AND HUMAN RESOURCES. THERE IS A DISCUSSION AND A RECOMMENDATION IS MADE AND VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE AN ANNUAL AUDIT OF OUR FINANCIAL STATEMENTS BY AN OUTSIDE AGENCY. THE RESULTS ARE REVIEWED BY THE CONTROLLER, CEO, AND BOARD OF DIRECTORS. THE HRHS BOARD OF DIRECTORS SELECT THE AUDITING FIRM. HUTCHINSON REGIONAL MEDICAL CENTER INC 1701 E 23RD HUTCHINSON KS 67502 480774005 HOSPITAL KS 501(C)(3) LINE 3 N/A 0 MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 HOLDING CO. & PROPERTY LEASING KS 501(C)(3) LINE 12A, I HRMC INC 1 HUTCHINSON REGIONAL MEDICAL CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) LINE 7 HRMC INC 1 HUTCHINSON REGIONAL MEDICAL CENTER FOUNDATION 1701 E 23RD HUTCHINSON KS 67502 480891435 FOUNDATION KS 501(C)(3) LINE 12A, I HRMC INC 1 HOPSICE OF RENO COUNTY 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) LINE 10 HRMC INC 1 HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIPMENT KS N/A C 1 TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463428807 PROPERTY MANAGEMENT KS N/A C 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 HUTCHINSON REGIONAL MEDICAL CENTER INC O 6061951 FMV MAIN LINE INC K 417189 FMV