2016-05-16T10:48:02-05:00 2015-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % GARY HALDERMAN HORI 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 GARY HALDERMAN CFO 6206637595 2016-05-15 true STEVEN L WEBB P00235405 3162652811 2014 2016-08-17 19:52:53Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 12355605 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 19 16 214 21 0 1613387 1637142 9967775 10586942 479312 49486 72024 82035 12132498 12355605 0 0 0 0 8231881 8683598 0 0 0 2205515 2303216 10437396 10986814 1695102 1368791 9779525 11356127 994222 1202033 8785303 10154094 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 8950342 0 10621886 OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. THE FOLLOWING SERVICES ARE PROVIDED: ADULT, ADOLESCENT & 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. 8950342 true true false false false false false false false false true false false false false 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 8 0 true 214 true false false false false false true true false false false false X 19 16 true false false false true true true true true false false true true true true true true true false false X GARY HALDERMAN 6206941076 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 KENNETH JORNS CHAIRMAN/DIRECTOR 1.0 0.0 X X 0 0 0 DONNA DAVIS VICE CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 JUDITH SELTZER TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 MELDA LUNDSTROM SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 MICHAEL GARRETT CEO/DIRECTOR 40.0 0.0 X X 137117 0 21079 EILEEN HAWKINS DIRECTOR 1.0 0.0 X 0 0 0 PAT KERSCHEN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN LYNCH DIRECTOR 1.0 0.0 X 0 0 0 CAROLE MALONEY DIRECTOR 1.0 0.0 X 0 0 0 KEVIN MILLER DIRECTOR/PRESIDENT 1.5 43.5 X X 0 480786 36979 TERRY OLSEN DIRECTOR 1.0 0.0 X 0 0 0 LAURA SHANK DIRECTOR 1.0 0.0 X 0 0 0 JANET SMITH DIRECTOR 1.0 0.0 X 0 0 0 JEREMY TAN MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X 225929 0 19535 JULIA WALTER DIRECTOR 1.0 0.0 X 0 0 0 KATHY HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 GARY MEAGHER DIRECTOR 1.0 0.0 X 0 0 0 GLENN OWEN DIRECTOR 1.0 0.0 X 0 0 0 KENDALL E JOHNSON DIRECTOR/PRESIDENT 1.5 43.5 X X 0 272408 42292 SHEAN MCKNIGHT MD MEDICAL DIRECTOR/DIRECTOR 40.0 0.0 X 0 0 0 GARY HALDERMAN CFO 40.0 0.0 X 86553 0 9743 MONEESHINDRA MITTAL PSYCHIATRIST 40.0 0.0 X 197520 0 13734 647119 753194 143362 3 false true false 0 31015 1574898 31229 1637142 NET PATIENT SERVICE REVENUE 621400 9624115 9624115 COUNTY TAX REVENUE 621400 733371 733371 TRAINING PROGRAM REVENUE 621400 1000 1000 OTHER 621110 228456 228456 10586942 49486 49486 0 0 0 0 0 0 0 0 0 INSURANCE SETTLEMENT 900099 34944 34944 OTHER 900099 47091 47091 47091 47091 82035 12355605 10621886 96577 0 0 0 0 476008 230894 245114 0 6579224 5647241 931983 211652 176340 35312 927006 761117 165889 489708 408005 81703 0 14001 14001 31642 31642 0 0 0 507378 271657 235721 15208 4311 10897 221286 119292 101994 84799 66170 18629 0 392915 388225 4690 264245 235086 29159 0 21430 6273 15157 0 0 98389 90813 7576 147664 118304 29360 BAD DEBT EXPENSE 235425 235425 COMMUNITY OUTREACH 79948 79948 EQUIPMENT/MAINT. 56629 13406 43223 DUES & SUBSCRIPTIONS 26741 5440 21301 105516 92395 13121 10986814 8950342 2036472 0 4450326 5203987 4257932 4681884 0 0 745811 1063660 0 0 0 0 0 0 0 0 84158 132921 2925365 2656424 241298 268941 0 0 0 0 0 0 0 0 0 4734 9779525 11356127 946163 991025 0 0 48059 211008 0 0 0 0 0 0 0 0 0 0 0 0 994222 1202033 X 8785303 10154094 0 0 0 0 8785303 10154094 9779525 11356127 1368791 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415117 381249 33868 2510248 2275175 235073 268941 12120180 -235425 -235425 12355605 12355605 10751389 10751389 235425 235425 10986814 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 (235,425) SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 235,425 X X X false false false false false false false false false MICHAEL GARRETT CEO/DIRECTOR 137117 0 0 0 0 0 9078 0 12001 0 158196 0 0 0 KEVIN MILLER DIRECTOR/PRESIDENT 0 410520 0 65551 0 4715 0 17071 0 19908 0 517765 0 0 JEREMY TAN MD MEDICAL DIRECTOR/DIRECTOR 225929 0 0 0 0 0 14641 0 4894 0 245464 0 0 0 MONEESHINDRA MITTAL PSYCHIATRIST 197520 0 0 0 0 0 12995 0 739 0 211254 0 0 0 KENDALL E JOHNSON DIRECTOR/PRESIDENT 0 252114 0 16999 0 3295 0 17071 0 25221 0 314700 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN MILLER AND KENDALL JOHNSON HAVE A BUSINESS RELATIONSHIP. 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 & 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, LINES 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 HRMC INC C-CORPORATION 0 0 true TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463422807 PROPERTY MGMT KS HRMC INC C-CORPORATION 0 0 true false false false false false false false false false true false false false true true true false false MAIN LINE INC K 219537 FMV