2019-05-13T14:24:07-05:00 2018-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2017-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % MICHAEL GARRETT HORI 6206637595 1600 NORTH LORRAINE Suite 202 HUTCHINSON KS 67501 MICHAEL GARRETT CEO 6209312317 2019-05-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220191335000052 2019-05-13 P 1E18B200E692A862BC78DEF5BEBFB82C16DD5F39 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2017 2019-02-21 02:37:17Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 13126060 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 14 11 225 11 0 1713544 2320359 9481944 10274098 192678 409685 45792 121918 11433958 13126060 0 0 0 0 9745721 9869056 0 0 0 2795036 2610112 12540757 12479168 -1106799 646892 11280970 11866321 1421589 1320684 9859381 10545637 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 10028899 0 10363230 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. 10028899 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 44 0 true 225 true false false false false false false false false false false X 14 11 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 PAT KERSCHEN CHAIRMAN/DIRECTOR 1.0 0.0 X 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 154483 0 27259 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X X 281903 0 25656 KENDALL JOHNSON DIRECTOR/PRESIDENT 1.0 39.0 X X 0 491771 35590 GARY MEAGHER DIRECTOR 1.0 0.0 X 0 0 0 ANGELA WOODWORTH DIRECTOR 1.0 0.0 X 0 0 0 TERRY OLSEN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN LYNCH DIRECTOR 1.0 0.0 X 0 0 0 KATHY HURST DIRECTOR 1.0 0.0 X 0 0 0 JAMES PIERCE DIRECTOR 1.0 0.0 X 0 0 0 JANE FREDERICK DIRECTOR 1.0 0.0 X 0 0 0 GLENN OWEN VICE CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 JEREMY TAN MD PSYCHIATRIST 40.0 0.0 X 248881 0 34184 BELINDA BAGBY APRN - NURSE PRACTITIONER 40.0 0.0 X 128064 0 17327 MICHELLE REDDEN APRN - NURSE PRACTITIONER 40.0 0.0 X 108953 0 23684 922284 491771 163700 5 false true false 0 27152 2057676 235531 2320359 NET PATIENT SERVICE REVENUE 621400 9422150 9422150 COUNTY TAX REVENUE 621400 724494 724494 OTHER 621110 127454 127454 10274098 150052 150052 0 0 0 0 0 258033 1600 258033 1600 259633 259633 0 0 0 0 0 0 0 0 0 INSURANCE RECOVERIES 900099 89132 89132 ALL OTHER REVENUE 900099 32786 32786 32786 32786 121918 13126060 10363230 442471 0 0 0 0 502569 318479 184090 0 7419114 6573591 845523 322645 237235 85410 1055975 779599 276376 568753 413902 154851 0 8369 8369 23630 2085 21545 0 0 18835 18835 636258 383074 253184 2046 1277 769 119268 47927 71341 172813 161574 11239 0 488662 169961 318701 119541 109961 9580 0 19898 8055 11843 0 0 91407 1817 89590 196048 157327 38721 BAD DEBT EXPENSE 511586 511586 EQUIPMENT/MAINT. 62225 55126 7099 COMMUNITY OUTREACH 39022 29140 9882 DUES & SUBSCRIPTIONS 29428 7545 21883 71076 59638 11438 12479168 10028899 2450269 0 3678909 3341966 6110848 6538233 0 0 1126195 1235481 0 0 0 0 0 0 0 0 123662 244910 3365603 2859872 241356 505731 0 0 0 0 0 0 0 0 0 0 11280970 11866321 1155783 1124659 0 0 207286 175467 0 0 0 0 0 0 0 0 0 0 58520 20558 1421589 1320684 X 9859381 10545637 0 0 0 0 9859381 10545637 11280970 11866321 646892 39364 X false true X true false X 629409 419642 209767 2670273 2440230 230043 65921 65921 505731 0 DUE TO AFFILIATES 20558 20558 12635003 39364 -511586 -472222 13107225 18835 18835 13126060 11948747 11948747 18835 511586 530421 12479168 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 (511,586) SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 511,586 X X X false false false false false false false false false L MICHAEL GARRETT CEO/DIRECTOR 140270 0 12009 0 2204 0 9958 0 17301 0 181742 0 0 0 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 281014 0 0 0 889 0 17673 0 7983 0 307559 0 0 0 KENDALL JOHNSON DIRECTOR/PRESIDENT 0 379786 0 104971 0 7014 0 17673 0 17917 0 527361 0 0 JEREMY TAN MD PSYCHIATRIST 248348 0 0 0 533 0 16944 0 17240 0 283065 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 HAD 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) 12D NA false 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 221589 FMV