2023-05-25T14:43:18-05:00 2022-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % VIKKI MADER HORI 6206637595 1600 NORTH LORRAINE Suite 202 HUTCHINSON KS 67501 VIKKI MADER CEO 6209312317 2023-05-15 true MICHAEL GARRETT 999009999 SHAWNELL LINOT P01663908 3162652811 2 2021 2023-04-26 12:10:37Z VIKKI MADER 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 16901960 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 14 12 265 11 0 4269918 5971459 10274181 10266109 953423 664392 2652 0 15500174 16901960 0 0 0 0 11538189 11873425 0 0 0 2717775 2915316 14255964 14788741 1244210 2113219 21191788 20831090 7397786 6853355 13794002 13977735 X HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. true false 11001196 0 10266109 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. 11001196 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 44 0 true 265 true false false false false false false false false false false false false X 14 12 false false false false true true true true true false false true true true true true true true false false X VIKKI MADER 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 KENDALL JOHNSON DIRECTOR/PRESIDENT 1.0 39.0 X X 0 435500 46166 VERONICA AMEY-PERRIN MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X X 322625 0 40911 JEREMY TAN PSYCHIATRIST 40.0 0.0 X 296779 0 48355 L MICHAEL GARRETT VP/CEO/DIRECTOR 40.0 0.0 X X 184461 0 31214 SUSAN RULE ADV. PRACTITIONER SUPERVISOR 40.0 0.0 X 125195 0 32844 DALE ANDERSON PSYCHOLOGIST, PHD 40.0 0.0 X 106053 0 16279 KATY PRICE MANAGER - ASSERT. COMM. TREAT. 40.0 0.0 X 104830 0 4985 SHELLEY COFFEY TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 JESSICA ENGELLAND VICE PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 TOPAZ KREHBIEL DIRECTOR 1.0 0.0 X 0 0 0 LAWANA LACKEY DIRECTOR 1.0 0.0 X 0 0 0 KARLA NICHOLS DIRECTOR 1.0 0.0 X 0 0 0 ANGELA PENNER DIRECTOR 1.0 0.0 X 0 0 0 ERICA RIVERA SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 JAYME THIESSEN DIRECTOR 1.0 0.0 X 0 0 0 SARA WALLACE DIRECTOR 1.0 0.0 X 0 0 0 KELLY WOOD DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN YOUNGERS DIRECTOR 1.0 0.0 X 0 0 0 KATHY HURST DIRECTOR 1.0 0.0 X 0 0 0 KAREN MCCLELLAN DIRECTOR 1.0 0.0 X 0 0 0 1139943 435500 220754 6 false true false 0 23333 5068797 879329 5971459 NET PATIENT SERVICE REVENUE 621400 9474782 9474782 COUNTY TAX REVENUE 621400 754189 754189 OTHER 621110 37138 37138 10266109 277158 277158 0 0 0 0 0 383134 4100 383134 4100 387234 387234 0 0 0 0 0 0 0 0 0 0 16901960 10266109 664392 0 0 0 0 492295 269247 223048 0 8788610 7661437 1127173 356196 246115 110081 1570539 1013136 557403 665785 430770 235015 0 18096 18096 43119 43119 0 0 25293 25293 1004146 296115 708031 2464 35 2429 151224 72998 78226 324589 159255 165334 0 634609 385416 249193 74287 70050 4237 0 0 6 6 0 215714 161785 53929 199903 161570 38333 EQUIPMENT/MAINT. 78052 44429 33623 COMMUNITY OUTREACH 14979 14979 DUES & SUBSCRIPTIONS 39878 11671 28207 GROUP ACTIVITIES 2188 2188 86769 86769 14788741 11001196 3787545 0 3826064 3779756 9160800 7858348 0 0 1039759 2069220 0 0 0 0 0 0 0 0 125106 151780 5138168 3311862 1798235 1826306 0 0 0 0 0 0 0 0 5241824 5145680 21191788 20831090 1512329 1414298 0 0 362711 321387 0 0 0 0 0 0 0 0 0 0 5522746 5117670 7397786 6853355 X 13794002 13977735 0 0 13794002 13977735 21191788 20831090 2113219 -1929486 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384259 23610 360649 1546792 616281 930511 3068207 2671971 396236 138910 138910 1826306 DUE FROM AFFILIATE 92883 OPERATING LEASE 5052797 5145680 0 DUE TO AFFILIATES 38938 OPERATING LEASE LIABILITIES 5078732 5117670 14862649 -1929486 -84532 -2014018 16876667 25293 25293 16901960 14678916 14678916 25293 84532 109825 14788741 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. SCHEDULE D, PART XI, LINE 2D NON-OPERATING EXPENSES (84,532) SCHEDULE D, PART XII, LINE 4B NON-OPERATING EXPENSES 84,532 X X X false false false false false false false true false VERONICA AMEY-PERRIN MD MEDICAL DIRECTOR/DIRECTOR 322625 0 0 0 0 0 11944 0 28967 0 363536 0 0 0 KENDALL JOHNSON DIRECTOR/PRESIDENT 0 428300 0 0 0 7200 0 12923 0 33243 0 481666 0 0 L MICHAEL GARRETT VP/CEO/DIRECTOR 184461 0 0 0 0 0 16348 0 14866 0 215675 0 0 0 JEREMY TAN PSYCHIATRIST 296779 0 0 0 0 0 15608 0 32747 0 345134 0 0 0 SUSAN RULE ADV. PRACTITIONER SUPERVISOR 125195 0 0 0 0 0 5641 0 27203 0 158039 0 0 0 SCHEDULE J, PART I, LINE 7 Bonus and incentive compensation amounts paid by the organization are determined on a discretionary basis based on the evaluation of the employee's performance and the organization's financial results for the year, although not directly tied to the financials by any type of fixed formula. FORM 990, PART III, LINE 2 HORIZONS MENTAL HEALTH CENTER BECAME A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IN MAY 2022. 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 & 15B A COMMITTEE MADE UP OF HORIZONS MENTAL HEALTH CENTER'S BOARD MEMBERS (CHAIRMAN, MEDICAL DIRECTOR AND HOSPITAL CEO) CONFER WITH THE HOSPITAL'S VP OF HUMAN RESOURCES TO DETERMINE A SALARY RANGE UPON HIRE. THIS COMMITTEE HAS FOR ITS USE THE BIANNUAL SALARY SURVEY CONDUCTED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS (ACMHCK). AT EACH ANNIVERSARY DATE AN EVALUATION OF THE CEO'S PERFORMANCE IS SOLICITED FROM EACH BOARD MEMBER AND REVIEWED BY THE COMMITTEE. A PERCENTAGE WAGE INCREASE IS SUGGESTED AND VOTED UPON BY THE FULL BOARD. PRIOR TO HIRING AN OFFICER AND/OR KEY EMPLOYEE, THE CEO CONFERS WITH THE VP OF HUMAN RESOURCES AT HUTCHINSON REGIONAL MEDICAL CENTER TO REVIEW THE JOB DESCRIPTION AND PLACE THE POSITION ON THE APPROPRIATE SALARY SCALE. WAGE AND SALARY SURVEYS FROM LOCAL BUSINESSES AND THE ACMHCK ARE CONSIDERED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT CURRENTLY PROVIDE ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. HUTCHINSON REGIONAL MEDICAL CENTER INC 1701 E 23RD HUTCHINSON KS 67502 480774005 HOSPITAL KS 501(C)(3) 3 NA false MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 LEASING KS 501(C)(3) 12A HRMC INC true HOSPICE OF RENO COUNTY INC 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) 10 HRMC INC true HUTCHINSON REGIONAL MEDICAL CENTER FOUND 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 12A HRMC INC true HUTCHINSON REGIONAL MED CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) 10 HRMC INC true HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIP KS NA C-CORPORATION true TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463422807 PROPERTY MGMT KS NA C-CORPORATION true false false false false false false false false false false true true true false true true true false false MAIN LINE INC K 414433 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC L 535113 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC O 388332 FMV