2017-05-08T11:41:46-05:00 2016-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2015-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % MICHAEL GARRETT HORI 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 MICHAEL GARRETT CEO 6209312317 2017-05-15 true STEVEN L WEBB P00235405 3162652811 2015 2021-01-29 14:40:06Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 12283704 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 14 11 210 11 0 1637142 1678571 10586942 10279820 49486 203818 82035 119495 12355605 12281704 0 0 0 0 8683598 9082148 0 0 0 2303216 2662346 10986814 11744494 1368791 537210 11356127 11655523 1202033 1163295 10154094 10492228 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 9868303 0 10285721 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 PSYCIATRIC ILLNESS. 9868303 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 17 0 true 210 true false false false false false true true 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 6206941076 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 JEREMY TAN MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X 222996 0 21894 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X 121385 0 3062 MICHAEL GARRETT CEO/DIRECTOR 40.0 0.0 X X 136651 0 23378 PAT KERSCHEN CHAIRMAN/DIRECTOR 1.0 0.0 X 0 0 0 DONNA DAVIS VICE CHAIR/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 1.0 0.0 X X 0 0 0 KATHY HURST DIRECTOR 1.0 0.0 X 0 0 0 KENDALL E JOHNSON DIRECTOR/PRESIDENT 1.5 43.5 X X 0 309546 40899 SUSAN LYNCH DIRECTOR 1.0 0.0 X 0 0 0 GARY MEAGHER DIRECTOR 1.0 0.0 X 0 0 0 TERRY OLSEN DIRECTOR 1.0 0.0 X 0 0 0 GLENN OWEN DIRECTOR 1.0 0.0 X 0 0 0 JAMES PIERCE DIRECTOR 1.0 0.0 X 0 0 0 JANET SMITH DIRECTOR 1.0 0.0 X 0 0 0 MELDA LUNDSTROM DIRECTOR 1.0 0.0 X 0 0 0 EILEEN HAWKINS DIRECTOR 1.0 0.0 X 0 0 0 GARY HALDERMAN CFO 40.0 0.0 X 87712 0 10876 568744 309546 100109 3 false true false 0 27000 1629706 21865 1678571 NET PATIENT SERVICE REVENUE 621400 9414217 9414217 COUNTY TAX REVENUE 621400 735975 735975 OTHER 621110 129628 129628 10279820 203693 203693 0 0 0 0 0 125 125 125 125 2822 2000 822 822 0 0 INSURANCE SETTLEMENT 900099 5901 5901 All Other Misc Revenue 900099 112772 112772 112772 112772 118673 12281704 10285721 317412 0 0 0 0 794869 516822 278047 0 6502611 5781151 721460 238804 206096 32708 1009017 865418 143599 536847 463317 73530 0 7928 7928 17785 17785 0 0 14041 14041 594669 293171 301498 15044 3641 11403 174656 93592 81064 55370 48127 7243 0 386751 380053 6698 229313 196257 33056 0 11506 3154 8352 0 0 119610 111026 8584 160999 128958 32041 BAD DEBT EXPENSE 583420 583420 COMMUNITY OUTREACH 81196 81196 EQUIPMENT/MAINT. 74735 14293 60442 DUES & SUBSCRIPTIONS 27660 6491 21169 107663 92120 15543 11744494 9868303 1876191 0 5203987 3675973 4681884 5470814 0 0 1063660 2148526 0 0 0 0 0 0 0 0 132921 119312 2948723 2707825 268941 240898 0 0 0 0 0 0 0 0 4734 0 11356127 11655523 991025 954831 0 0 211008 208448 0 0 0 0 0 0 0 0 0 0 0 16 1202033 1163295 X 10154094 10492228 0 0 0 0 10154094 10492228 11356127 11655523 537210 -199076 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415117 392522 22595 2526895 2315303 211592 6711 6711 240898 0 DUE TO AFFILIATES 16 16 11487167 -199076 -583420 -782496 12269663 14041 -2000 12041 12281704 11149033 2000 2000 11147033 14041 583420 597461 11744494 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 (583,420) SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSE (2,000) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 2,000 SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 583,420 X X X false false false false false false false false false JEREMY TAN MD MEDICAL DIRECTOR/DIRECTOR 222996 0 0 0 0 0 14641 0 7253 0 244890 0 0 0 MICHAEL GARRETT CEO/DIRECTOR 136651 0 0 0 0 0 9078 0 14300 0 160029 0 0 0 KENDALL E JOHNSON DIRECTOR/PRESIDENT 0 280759 0 25572 0 3215 0 17406 0 23493 0 350445 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 CFO. ANY QUESTIONS AND CONCERNS THE CEO AND CFO 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) 11B 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) 9 HRMC INC true HUTCHINSON REGIONAL MEDICAL CENTER FOUND 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 11B NA false HUTCHINSON REGIONAL MED CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) 9 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 365895 FMV