2023-01-18T19:13:25-05:00 2022-06-30 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2021-07-01 480697159 FOUR COUNTY MENTAL HEALTH CENTER INC FOUR 6203311748 3751 W MAIN INDEPENDENCE KS 67301 DANA SCHLORHOLTZ CF FINANCIAL OFFICER 6203321911 2022-12-29 true DANA SCHLORHOLTZ XXX-XX-XXXX PHILIP A JARRED CPA P00012189 6204316342 2022-12-29 2021 2023-03-07 01:45:13Z DANA SCHLORHOLTZ 20392245 false X WWW.FOURCOUNTY.COM X 1964 KS FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES. 13 13 468 220 0 8295654 7529042 10299660 12610595 314637 244302 0 18909951 20383939 0 0 14653127 16976514 0 122389 3978374 4271500 18631501 21248014 278450 -864075 30488035 29792097 1732615 1900753 28755420 27891344 X FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES. false false 3434875 4609580 COMMUNITY BASED SERVICES FOR CHILDREN - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 719 CLIENTS SERVED. 2210903 2699090 COMMUNITY SUPPORT SERVICES - PROVIDES THOSE SERVICES AND SUPPORTS WHICH ENABLE PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 598 CLIENTS SERVED. 2041845 1182138 HEALTHCARE SERVICES - HERE AT FOUR COUNTY MENTAL HEALTH CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRNS), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUTIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 3,162 CLIENTS SERVED. 7076243 4119787 OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 4,230 CLIENTS SERVED. CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 1,045 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,463 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS. 7076243 4119787 14763866 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 468 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true true false X FOUR COUNTY MENTAL HEALTH CENTER INC 6203311748 3751 W MAIN INDEPENDENCE KS 67301 GREGORY T HENNEN EXECUTIVE DI 40.00 X 134696 0 0 KENNETH WILLIAMS MEDICAL DIRE 40.00 X 119198 0 0 KAREN BONE APRN 40.00 X 108810 0 0 LINDA ROBINETTE APRN 40.00 X 104332 0 0 VIRGINIA KING LCP, PA-C 40.00 X 102379 0 0 STEVEN DENNY DEPUTY DIREC 40.00 X 101129 0 0 DANA SCHLORHOLTZ CF FINANCIAL 40.00 X 78446 0 0 MARY ANN BAUMAN DIRECTOR 1.00 X 0 0 0 DAVID BUMGARNER DC CHAIRMAN 1.00 X X 0 0 0 PHILIP DEPEW DIRECTOR 1.00 X 0 0 0 GREG MEARS DO TREASURER/SE 1.00 X X 0 0 0 CARL EDWARDS DIRECTOR 1.00 X 0 0 0 TIM EMERT DIRECTOR 1.00 X 0 0 0 STEVE FIELDER VICE-CHAIR 1.00 X X 0 0 0 JANE ANN HOFMEISTER DIRECTOR 1.00 X 0 0 0 DIANE HULL DIRECTOR 1.00 X 0 0 0 MICHAEL KNAPP DIRECTOR 1.00 X 0 0 0 RICHARD NEWBY DIRECTOR 1.00 X 0 0 0 REBECCA SMILKO DIRECTOR 1.00 X 0 0 0 MICHELLE WEBER DIRECTOR 1.00 X 0 0 0 748990 6 false false false DECKER CONSTRUCTION INC PO BOX 254 COFFEYVILLE KS 67337 CONSTRUCTION 794053 KANSAS MENTAL HEALTH MEDICINE 6432 E 34TH N SUITE 100 WICHITA KS 67226 PROFESSIONALS 102528 2 817276 6711766 7529042 CMNTY BASED SERV. FOR CHIILDR 4609580 4609580 COMMUNITY SUPPORT SERVICES 2699090 2699090 OUTPATIENT MENTAL HEALTH SERV 2494238 2494238 MEDICAL SERVICES 1182138 1182138 TRANSPORTATION 618461 618461 1007088 1007088 12610595 211461 211461 41147 8306 32841 32841 32841 20383939 12643436 211461 213142 213142 12917888 10643756 2185715 88417 3845484 2612487 1203226 29771 38368 1320 37048 732107 385243 346864 144567 72799 71768 460662 174002 284249 2411 165210 146938 18272 746680 107033 638147 1500 292897 39714 252893 290 REPAIRS AND SMALL EQUIPME 573589 134870 438719 VEHICLE EXPENSE 528766 242647 286119 COMMUNICATIONS 166504 83336 83168 STAFF RECRUITMENT 127289 10981 116308 294861 108740 186121 21248014 14763866 6361759 122389 11350470 6987329 9884639 11823382 401493 204427 1119227 2751448 72262 31342 16279017 8284848 7659944 7994169 30488035 29792097 1579709 1900753 152906 1732615 1900753 X 28460989 27738547 294431 152797 28755420 27891344 30488035 29792097 X -864075 -1 X false true X true true true X 4467032 5251889 6700129 8295654 7529042 32243746 315980 324243 271703 911926 4783012 5576132 6971832 8295654 7529042 33155672 33155672 219094 318579 349135 314637 211461 1412906 34568578 56019306 0.95910 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254236 254236 10424161 3911948 6512213 2807196 2126040 681156 2793424 2246860 546564 7994169 20383939 20383939 20383939 21248015 1 1 21248014 21248014 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 4,230 CLIENTS SERVED. CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 1,045 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,463 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZED A STATE-WIDE SALARY SURVEY COMPILED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS IN DETERMINING EXECUTIVE DIRECTORS COMPENSATION. BOARD MEETING MINUTES REGARDING DISCUSSION AND DECISION WERE KEPT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR UTILIZED STATE-WIDE SALARY SURVEY DATA COMPILED AND DISSEMINATED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1