2018-05-02T09:00:23-05:00 2017-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2016-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % MICHAEL GARRETT HORI 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 MICHAEL GARRETT CEO 6209312317 2017-10-16 true SHAWNELL LINOT P01663908 3162652811 99.74.235.129 48010220181225000002 2018-05-02 P DD0204FF99B8FA5EE8362094214B203729BBA9D7 317467770C39898C40CA0978F91E18CC850C4BAF 2016 2021-01-29 14:40:06Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 11433958 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 14 11 220 11 0 1678571 1713544 10279820 9481944 203818 192678 119495 45792 12281704 11433958 0 0 0 0 9082148 9745721 0 0 0 2662346 2795036 11744494 12540757 537210 -1106799 11655523 11280970 1163295 1421589 10492228 9859381 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 10577524 0 9484127 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. 10577524 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 21 0 true 220 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 GLENN OWEN VICE 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 139801 0 24414 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X 249096 0 14974 KENDALL JOHNSON DIRECTOR/PRESIDENT 1.0 39.0 X X 0 328020 33462 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 DONNA DAVIS DIRECTOR 1.0 0.0 X 0 0 0 JANET SMITH DIRECTOR 1.0 0.0 X 0 0 0 GARY HALDERMAN CFO 40.0 0.0 X 79618 0 10694 JEREMY TAN MD PSYCHIATRIST 40.0 0.0 X 223416 0 30417 BELINDA BAGBY APRN - NURSE PRACTITIONER 40.0 0.0 X 101184 0 12076 793115 328020 126037 4 false true false 0 26776 1586203 100565 1713544 NET PATIENT SERVICE REVENUE 621400 8590870 8590870 COUNTY TAX REVENUE 621400 716238 716238 TRAINING PROGRAM REVENUE 621400 20855 20855 OTHER 621110 153981 153981 9481944 192678 192678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE SETTLEMENT 900099 2183 2183 All Other Misc Revenue 900099 43609 43609 43609 43609 45792 11433958 9484127 236287 0 0 0 0 449452 279137 170315 0 7286277 6402593 883684 318826 275386 43440 1133131 978446 154685 558035 482002 76033 0 6090 6090 37478 37478 0 0 17315 17315 629443 325473 303970 21062 8458 12604 162472 68179 94293 65962 60452 5510 0 361849 355779 6070 175904 157430 18474 0 14580 716 13864 0 0 95878 89433 6445 213447 170817 42630 BAD DEBT EXPENSE 774042 774042 COMMUNITY OUTREACH 87031 87031 EQUIPMENT/MAINT. 52942 19374 33568 DUES & SUBSCRIPTIONS 30036 7982 22054 49505 34794 14711 12540757 10577524 1963233 0 3675973 3678909 5470814 6110848 0 0 2148526 1126195 0 0 0 0 0 0 0 0 119312 123662 3045059 2803703 240898 241356 0 0 0 0 0 0 0 0 0 0 11655523 11280970 954831 1155783 0 0 208448 207286 0 0 0 0 0 0 0 0 0 0 16 58520 1163295 1421589 X 10492228 9859381 0 0 0 0 10492228 9859381 11655523 11280970 -1106799 473952 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415117 403794 11323 2604851 2399909 204942 25091 25091 241356 0 DUE TO AFFILIATES 58520 58520 11116553 473952 -774042 -300090 11416643 17315 17315 11433958 11749400 11749400 17315 774042 791357 12540757 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 (774,042) SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 774,042 X X X false false false false false false false false false L MICHAEL GARRETT CEO/DIRECTOR 133361 0 5452 0 988 0 9004 0 15410 0 164215 0 0 0 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 248716 0 0 0 380 0 7605 0 7369 0 264070 0 0 0 KENDALL JOHNSON DIRECTOR/PRESIDENT 0 322625 0 0 0 5395 0 17406 0 16056 0 361482 0 0 JEREMY TAN MD PSYCHIATRIST 222940 0 0 0 476 0 15120 0 15297 0 253833 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) 12B 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) 12C 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 197652 FMV