2025-09-17T14:13:03-07:00 2024-12-31 990 2024-01-01 480678363 SOUTH CENTRAL MENTAL HEALTH CENTER INC SOUT 3167755491 430 N Walnut St Augusta KS 67010 Amanda Tunnell CFO 3167755491 2025-09-16 1 2024 2025-03-06 01:10:19Z Amanda Tunnell 430 N Walnut St 430 N Walnut St Augusta KS 67010 17011226 0 X www.scmhcc.org X 1962 KS The Center provides quality mental health services that empower individuals, families & the communities of Butler County to shape promising futures. 12 12 194 0 0 0 1759451 1119100 8661376 15487794 50048 132758 334788 271574 10805663 17011226 0 0 0 0 8654034 10787537 0 0 0 2825186 3829401 11479220 14616938 -673557 2394288 9740846 14704758 1080839 3650463 8660007 11054295 The Center provides quality mental health services that empower individuals, families & communities of Butler County to shape promising futures. 0 0 2902450 177091 2986075 Outpatient/Clinical Services 5202750 193776 8430234 Community Based Services 2469284 571109 3045582 Community Support Services 2225322 171691 1142386 Medical Management Services 2225322 171691 1142386 12799806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 16 0 0 194 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KS X Amanda Tunnell 3167755491 430 N Walnut St Augusta KS 67010 Trever Krehbiel Medical Director 40 0 X 396661 0 19833 Michael Countryman CEO 40 0 X X 137030 0 11652 Amanda Tunnell CFO 40 0 X X 135223 0 6761 Tacy Smith APRN 40 0 X 126241 0 6312 Darrell Whitney President 1 0 X 0 0 0 Charles Hart Vice President 1 0 X 0 0 0 Cathy Johnson Secretary/Treasurer 1 0 X 0 0 0 Amanda Danninger Director 1 0 X 0 0 0 Daimon Cundiff Director 1 0 X 0 0 0 Joyce Demo Director 1 0 X 0 0 0 Cheryl Pierce Director 1 0 X 0 0 0 Suzi Thien Director 1 0 X 0 0 0 Ed Ketley Director 1 0 X 0 0 0 Les Limon Director 1 0 X 0 0 0 Rey Rodrigez Director 1 0 X 0 0 0 Jodie Ladler Director 1 0 X 0 0 0 795155 0 44558 4 0 1 0 Kansas Mental Health Medicine 3595 N Webb Rd Ste 100 Wichita KS 67226 Medical Provider 878335 Blue Cross Blue Shield of Kansas PO Box 1402 Topeka KS 66601 Employee Health Insurance 772883 Tailored Roofing 2313 N Zoo Park Circle Wichita KS 67205 Roofing Contractor 622781 Hard Layer Surfaces 7115 Suzanne Derby KS 67037 General Contractor 589187 Enterprise FM Trust PO Box 800089 Kansas City MO 64180 Vehicle Lease 195013 10 0 0 0 0 1119100 0 0 1119100 Net Patient Revenue 900099 15487794 15487794 0 0 0 0 0 0 15487794 132758 132758 0 0 0 0 0 0 0 0 0 0 55572 0 0 0 55572 0 55572 55572 0 0 0 0 0 216002 216002 0 0 216002 17011226 15892126 0 0 X 0 0 0 0 0 0 0 0 839713 549047 290666 0 0 0 0 0 8316176 8209995 106181 0 257489 219635 37854 0 683232 553160 130072 0 690927 624311 66616 0 0 0 0 0 1571 0 1571 0 36665 0 36665 0 0 0 0 0 0 0 0 0 0 0 1300556 1238478 62078 6408 949 5459 170268 142883 27385 0 566430 479801 86629 0 0 0 0 278485 231751 46734 0 296305 207358 88947 0 0 0 0 0 73425 42122 31303 69046 0 69046 0 752838 126321 626517 0 177945 173995 3950 0 99459 99459 14616938 12799806 1817132 0 1071205 3331585 1517512 1517042 789177 816612 179677 223702 11445191 2629374 6183275 8815817 9740846 14704758 84029 165565 208029 60692 1960117 788781 1464089 1080839 3650463 X 0 0 0 0 8660007 11054295 8660007 11054295 9740846 14704758 2394288 0 0 0 0 0 X 0 1 X 1 0 X 1587087 2845079 1710843 1639451 999100 8781560 120000 120000 120000 120000 120000 600000 1707087 2965079 1830843 1759451 1119100 9381560 9381560 70967 60427 61007 105620 188330 486351 384752 345493 331365 289882 216002 1567494 11435405 0 0.82040 0.81906 X Schedule A, Part II, Line 10 Other income includes Outsourced Medical Coverage, Insurance Incentive Payments & Medical Record Requests, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590874 0 590874 8013484 0 2132196 5881288 0 0 0 0 837612 0 497178 340434 2003221 0 0 2003221 8815817 Current Portion of Lease Obligations 370194 Current Portion of Long Term Debt 115469 Accrued Payroll 478019 Accrued Compensated Absences 500407 1464089 X 17011226 0 0 0 0 0 17011226 0 0 0 17011226 14517479 0 0 0 0 0 14517479 0 99459 99459 14616938 Schedule D, Part X, Line 2 Management is not aware of any uncertainties in income tax positions. Schedule D, Part XII, Line 4b Loss on asset disposal and termination of leases X 0 0 0 0 0 0 0 0 0 Trever Krehbiel Medical Director 396661 0 0 0 0 0 0 0 19833 0 416494 0 0 0 Michael Countryman CEO 137030 0 0 0 4800 0 0 0 6852 0 148682 0 0 0 Tacy Smith APRN 126241 0 0 0 0 0 0 0 6312 0 132553 0 0 0 Amanda Tunnell CFO 135223 0 0 0 0 0 0 0 6761 0 141984 0 0 0 Form 990, Part VI, Section B, Line 11b The CEO reviews the 990 prepared by the CFO. Form 990, Part VI, Section B, Line 12c The organization monitors the policy by use of an interest determination form that is provided to all employees and board members. Form 990, Part VI, Section B, Line 15 The board of directors approve a compensation budget each year. Increases in compensation are at the discretion of managers and the CEO as long as they are within the approved range approved by the board each year. The CEO's salary and benefits are reviewed and adjusted annually in an executive session of the board of directors and compensation committee. Form 990, Part VI, Section C, Line 19 The center is contractually obligated to provide financial statements and audit results to certain entities on an annual basis. Form 990 is posted on 3rd party websites that are available to the general public. Additionally, Form 990 and annual financial statements are provided to the general public upon request. Form 990, Part IX, Line 11g Total includes Clinical, Medical & Respite providers Form 990, Part IX, Line 24e Other Due to external financial audit not being completed until July 2025.