2015-05-15T16:36:31-05:00 2014-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2013-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % GARY HALDERMAN HORI 6206637595 1600 NORTH LORRAINE SUITE 202 Suite HUTCHINSON KS 67501 GARY HALDERMAN CFO 6206637595 2015-05-15 true ELIZABETH S HOGAN P00273248 6206637595 2013 2016-04-25 22:37:26Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 12132498 false X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 14 11 200 16 0 1607830 1613387 10089991 9967775 44881 479312 2472 72024 11745174 12132498 0 0 0 0 8076043 8231881 0 0 0 2244379 2205515 10320422 10437396 1424752 1695102 8364586 9779525 1274385 994222 7090201 8785303 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 8456964 0 10039799 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. 8456964 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 11 0 true 200 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 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 125050 0 20977 LYNNDA GRAY DIRECTOR 1.0 0.0 X 0 0 0 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 1.5 43.5 X 0 425338 30134 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 209452 0 19203 PENNY WOOD DIRECTOR 1.0 0.0 X 0 0 0 JULIA WALTER DIRECTOR 1.0 0.0 X 0 0 0 GARY HALDERMAN CFO 40.0 0.0 X 81377 0 9033 MONEESHINDRA MITTAL PSYCHIATRIST 40.0 0.0 X 167461 0 3072 583340 425338 82419 3 false true false 0 20100 1568966 24321 1613387 NET PATIENT SERVICE REVENUE 621400 9067120 9067120 COUNTY TAX REVENUE 621400 744987 744987 TRAINING PROGRAM REVENUE 621400 54622 54622 _ _ 101046 101046 9967775 479312 479312 0 0 0 0 0 0 0 0 0 INSURANCE SETTLEMENT 900099 72024 72024 72024 12132498 10039799 479312 0 0 0 0 511064 243862 267202 0 6029739 5081787 947952 266314 216838 49476 931428 747880 183548 493336 401684 91652 0 6077 6077 17082 17082 0 0 0 435558 239258 196300 35690 30594 5096 175348 107852 67496 86709 66249 20460 0 390778 387875 2903 299684 278832 20852 0 3114 759 2355 0 0 93378 82245 11133 128275 103085 25190 BAD DEBT EXPENSE 337524 337524 EQUIPMENT/MAINTENANCE 62597 23661 38936 COMMUNITY OUTREACH 50683 50683 DUES & SUBSCRIPTIONS 30241 8473 21768 52777 47823 4954 10437396 8456964 1980432 0 945286 4450326 6087679 4257932 0 0 854656 745811 0 0 0 0 0 0 0 0 242326 84158 2892831 2651533 234639 241298 0 0 0 0 0 0 0 0 0 0 8364586 9779525 1033270 946163 0 0 241115 48059 0 0 0 0 0 0 0 0 0 0 0 0 1274385 994222 X 7090201 8785303 0 0 0 0 7090201 8785303 8364586 9779525 1695102 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411823 366929 44894 2481008 2284604 196404 241298 11794974 -337524 -337524 12132498 12132498 10099872 10099872 337524 337524 10437396 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 (337,524) SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 337,524 X X X false false false false false false false false false KEVIN MILLER DIRECTOR 0 379483 0 45855 0 0 0 16754 0 13380 0 455472 0 0 JEREMY TAN MD MEDICAL DIRECTOR/DIRECTOR 209452 0 0 0 0 0 14826 0 4377 0 228655 0 0 0 MONEESHINDRA MITTAL PSYCHIATRIST 167461 0 0 0 0 0 2446 0 626 0 170533 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 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 EQUIPMENT KS HRMC INC C-CORPORATION 0 0 0.00000 true TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463422807 PROPERTY MGMT KS HRMC INC C-CORPORATION 0 0 0.00000 true false false false false false false false false false false true false false false true true true false false MAIN LINE INC K 215947 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC O 238115 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC P 234066 FMV