2020-05-18T08:51:42-05:00 2019-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2018-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % MICHAEL GARRETT HORI 6206637595 1600 NORTH LORRAINE Suite 202 HUTCHINSON KS 67501 MICHAEL GARRETT CEO 6209312317 2020-05-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220201395000007 2020-05-18 P 5DE56390796A78CB73FD09AFAD530DFD665D9246 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2018 2021-01-29 14:40:06Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 14243454 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 13 10 261 10 0 2320359 2709601 10274098 11175775 409685 319994 121918 38084 13126060 14243454 0 0 0 0 9869056 10451607 0 0 0 2610112 3197670 12479168 13649277 646892 594177 11866321 12787232 1320684 1555685 10545637 11231547 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 10382733 0 11175775 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. 10382733 true true false false false false false false false false true false false false 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 49 0 true 261 true false false false false false false false false false false false false X 13 10 false false false false true true true true true false false true true true true true true true false false X MICHAEL GARRETT 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 ANGELA PENNER CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 JESSICA ENGELLAND DIRECTOR 1.0 0.0 X 0 0 0 CAROLE MALONEY TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 KATHY HAMILTON SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 L MICHAEL GARRETT CEO/DIRECTOR 40.0 0.0 X X 156780 0 29029 JEREMY TAN MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X X 267796 0 35742 KENDALL JOHNSON DIRECTOR/PRESIDENT 1.0 39.0 X X 0 398724 32788 GARY MEAGHER DIRECTOR 1.0 0.0 X 0 0 0 SHELLEY COFFEY DIRECTOR 1.0 0.0 X 0 0 0 TERRY OLSEN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN LYNCH VICE CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 KATHY HURST DIRECTOR 1.0 0.0 X 0 0 0 JANE FREDERICK DIRECTOR 1.0 0.0 X 0 0 0 SHEAN MCKNIGHT MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X X 286975 0 8107 VERONICA AMEY-PERRIN MD DIRECTOR 1.0 0.0 X 0 0 0 BELINDA BAGBY APRN 40.0 0.0 X 130303 0 21030 MICHELLE REDDEN PA/APRN COORDINATOR 40.0 0.0 X 115876 0 26129 957730 398724 152825 5 false true false 0 22656 2027093 659852 2709601 NET PATIENT SERVICE REVENUE 621400 10329167 10329167 COUNTY TAX REVENUE 621400 732132 732132 OTHER 621110 114476 114476 11175775 195206 195206 0 0 0 0 0 123988 800 123988 800 124788 124788 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 38084 38084 38084 38084 38084 14243454 11175775 358078 0 0 0 0 662054 472902 189152 0 7550425 6552069 998356 365462 236931 128531 1283953 833037 450916 589713 381550 208163 0 5168 5168 33559 33559 0 0 19622 19622 693829 278916 414913 34850 202 34648 129413 41272 88141 228540 117333 111207 0 583644 196536 387108 110943 99104 11839 0 31822 5785 26037 33 33 0 123477 91755 31722 168294 135427 32867 BAD DEBT EXPENSE 748994 748994 EQUIPMENT/MAINT. 77122 53615 23507 COMMUNITY OUTREACH 35726 24526 11200 DUES & SUBSCRIPTIONS 42108 8378 33730 130526 104401 26125 13649277 10382733 3266544 0 3341966 3367715 6538233 6929538 0 0 1235481 1246021 0 0 0 0 0 0 0 0 244910 136101 4069965 2962108 505731 1107857 0 0 0 0 0 0 0 0 0 0 11866321 12787232 1124659 1267079 0 0 175467 164519 0 0 0 0 0 0 0 0 0 0 20558 124087 1320684 1555685 X 10545637 11231547 0 0 0 0 10545637 11231547 11866321 12787232 594177 91733 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225522 447134 778388 2836056 2514974 321082 8387 8387 1107857 0 DUE TO AFFILIATES 124087 124087 13566571 91733 -748994 -657261 14223832 19622 19622 14243454 12880661 12880661 19622 748994 768616 13649277 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 PROVISION FOR UNCOLLECTIBLE ACCOUNTS (748,994) SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 748,994 X X X false false false false false false false false false L MICHAEL GARRETT CEO/DIRECTOR 146883 0 7822 0 2075 0 9733 0 19296 0 185809 0 0 0 JEREMY TAN MEDICAL DIRECTOR/DIRECTOR 262055 0 5190 0 551 0 16500 0 19242 0 303538 0 0 0 KENDALL JOHNSON DIRECTOR/PRESIDENT 0 391760 0 0 0 6964 0 16500 0 16288 0 431512 0 0 SHEAN MCKNIGHT MEDICAL DIRECTOR/DIRECTOR 286308 0 0 0 667 0 0 0 8107 0 295082 0 0 0 BELINDA BAGBY APRN 130030 0 0 0 273 0 8187 0 12843 0 151333 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 & 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) 7 HRMC INC true LIVING CENTER INC 1701 E 23RD HUTCHINSON KS 67502 481066643 LTC FACILITY 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 false false false true true true false false MAIN LINE INC K 107979 FMV