FOUR COUNTY MENTAL HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUR COUNTY MENTAL HEALTH CENTER INC (EIN 48-0697159)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201410489349301396
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T15:33:36-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JARRED GILMORE & PHILLIPS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 779	AddressLine1
City	CHANUTE	City
State	KS	State
ZIP Code	66720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480697159	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUR COUNTY MENTAL HEALTH CENTER	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOUR	NameControl
Phone	6203311748	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3751 W MAIN	AddressLine1
City	INDEPENDENCE	City
State	KS	State
ZIP Code	67301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG HENNEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6203311748	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP A JARRED CPA	Name
Phone	6204316342	Phone
Date Prepared	2014-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG HENNEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3751 W MAIN	AddressLine1
City	INDEPENDENCE	City
State	KS	State
ZIP Code	67301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16718491	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOURCOUNTY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	555	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5066820	ContributionsGrantsPriorYear
Contributions Grants Current Year	4188947	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10901772	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12484507	ProgramServiceRevenueCY
Investment Income Prior Year	40029	InvestmentIncomePriorYear
Investment Income Current Year	45037	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16008621	TotalRevenuePriorYear
Total Revenue Current Year	16718491	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11299197	SalariesEtcPriorYear
Salaries Etc Current Year	11113533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126410	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3075511	OtherExpensePriorYear
Other Expenses Current Year	3077111	OtherExpensesCurrentYear
Total Expenses Prior Year	14374708	TotalExpensesPriorYear
Total Expenses Current Year	14190644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1633913	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2527847	RevenuesLessExpensesCY
Total Assets BOY	21437798	TotalAssetsBOY
Total Assets EOY	23940391	TotalAssetsEOY
Total Liabilities BOY	1001043	TotalLiabilitiesBOY
Total Liabilities EOY	975790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20436755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22964601	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	3197839	Expense
Revenue	5200620	Revenue
Description	COMMUNITY BASED SERVICES FOR CHILDREN - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 567 CLIENTS SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2602267	Expense
Revenue	4051284	Revenue
Description	COMMUNITY SUPPORT SERVICES - PROVIDES THOSE SERVICES AND SUPPORTS WHICH ENABLE PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 772 CLIENTS SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1147239	Expense
Revenue	1168603	Revenue
Description	OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 3,234 CLIENTS SERVED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2994688	Expense
Revenue	2064000	Revenue
Description	CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR PSYCHIATRIC EMERGENCIES. APPROXIMATELY 815 PEOPLE SERVED. MEDICAL SERVICES - HERE AT FOUR COUNTY MENTAL HEALTH CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, ADVANCED REGISTERED NURSE PRACTITIONERS (ARNPS), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 2,536 CLIENTS SERVED. HOME HEALTH - IMPROVING QUALITY OF HOME CARE TO THE CITIZENS OF SOUTHEAST KANSAS. WE PROVIDE SERVICES TO PEOPLE WHO HAVE THE DESIRE TO REMAIN IN THEIR HOMES. WE COLLABORATE WITH OTHER RESOURCES IN THE COMMUNITY TO ENSURE THAT THE SUPPORT NEEDED IS MADE AVAILABLE. APPROXIMATELY 123 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,588 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2994688	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2064000	TotalOfOtherProgramServiceRev
Total Program Service Expense	9942033	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	555	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FOUR COUNTY MENTAL HEALTH CENTER	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6203311748	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3751 W MAIN	AddressLine1
City	INDEPENDENCE	City
State	KS	State
ZIP Code	67301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID BUMGARNER DC
CHAIRMAN	1.00	X	X	0	0	0
STEVE FIELDER
VICE-CHAIR	1.00	X	X	0	0	0
JANET POSTIER
TREASURER/SE	1.00	X	X	0	0	0
MARY ANN BAUMAN
DIRECTOR	1.00	X		0	0	0
DIANE HULL
DIRECTOR	1.00	X		0	0	0
CARL EDWARDS
DIRECTOR	1.00	X		0	0	0
MARJORIE LAMPSON
DIRECTOR	1.00	X		0	0	0
TIM EMERT
DIRECTOR	1.00	X		0	0	0
GREG MEARS DO
DIRECTOR	1.00	X		0	0	0
SHIRLEY SWEET
DIRECTOR	1.00	X		0	0	0
PERRY RUSSELL
DIRECTOR	1.00	X		0	0	0
GREGORY T HENNEN
EXECUTIVE DI	40.00		X	91514	0	0
RICK PURYEAR
CONTROLLER	40.00		X	42117	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133631	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	788821	GovernmentGrants
All Other Contributions	3400126	AllOtherContributions
Total Contributions	4188947	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CMNTY BASED SERV. FOR CHIILDR	5200620	5200620
COMMUNITY SUPPORT SERVICES	4051284	4051284
OUTPATIENT MENTAL HEALTH SERV	1168603	1168603
CRISIS DIVERSION SERVICES	654649	654649
HOME HEALTH SERVICES	544391	544391

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	864960	TotalRevenueColumn
Related Or Exempt Function Income	864960	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12484507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45037	TotalRevenueColumn
Exclusion	$45,037	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16718491	TotalRevenueColumn
Related Or Exempt Function Income	12484507	RelatedOrExemptFunctionIncome
Exclusion	$45,037	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	133631	Total
Management And General	133631	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8371770	Total
Program Services	6853856	ProgramServices
Management And General	1418867	ManagementAndGeneral
Fundraising	99047	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2608132	Total
Program Services	1893949	ProgramServices
Management And General	688969	ManagementAndGeneral
Fundraising	25214	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	36565	Total
Program Services	4195	ProgramServices
Management And General	32370	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	206867	Total
Program Services	141902	ProgramServices
Management And General	64965	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	231063	Total
Program Services	140930	ProgramServices
Management And General	90133	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	254503	Total
Program Services	68577	ProgramServices
Management And General	184770	ManagementAndGeneral
Fundraising	1156	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	264093	Total
Program Services	249571	ProgramServices
Management And General	14522	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	531662	Total
Management And General	530837	ManagementAndGeneral
Fundraising	825	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	169415	Total
Program Services	20378	ProgramServices
Management And General	148869	ManagementAndGeneral
Fundraising	168	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	520892	258917	261975
REPAIRS AND SMALL EQUIPME	222689	15310	207379
COMMUNICATIONS	220421	71565	148856
OTHER EXPENSES	153323	148914	4409

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	265618	Total
Program Services	73969	ProgramServices
Management And General	191649	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14190644	Total
Program Services	9942033	ProgramServices
Management And General	4122201	ManagementAndGeneral
Fundraising	126410	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5574991	BOY
EOY	6897993	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7638839	BOY
EOY	8512582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	148282	BOY
EOY	202376	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	991613	BOY
EOY	1455495	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27330	BOY
EOY	30092	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11456297	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4654444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7016743	BOY
EOY	6801853	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	40000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21437798	BOY
EOY	23940391	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1001043	BOY
EOY	975790	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1001043	BOY
EOY	975790	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20272925	BOY
EOY	22682789	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163830	BOY
EOY	281812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20436755	BOY
EOY	22964601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21437798	BOY
EOY	23940391	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2527847	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4604668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5066232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4840496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4701672	CurrentTaxYearMinus1Year
Current Tax Year	3907823	CurrentTaxYear
Total	23120891	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	445415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365148	CurrentTaxYearMinus1Year
Current Tax Year	281124	CurrentTaxYear
Total	1824554	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4899948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5503819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5285911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5066820	CurrentTaxYearMinus1Year
Current Tax Year	4188947	CurrentTaxYear
Total	24945445	Total

Field	Value	IRS element (for citing)
Public Support Total170	24945445	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40029	CurrentTaxYearMinus1Year
Current Tax Year	45037	CurrentTaxYear
Total	550409	Total

Field	Value	IRS element (for citing)
Total Support	25495854	TotalSupport
Gross Receipts From Admissions Etc	12484507	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178186	OtherCostOrOtherBasis
Book Value	178186	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7459519	OtherCostOrOtherBasis
Depreciation	1769102	Depreciation
Book Value	5690417	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1931602	OtherCostOrOtherBasis
Depreciation	1659561	Depreciation
Book Value	272041	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1886990	OtherCostOrOtherBasis
Depreciation	1225781	Depreciation
Book Value	661209	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6801853	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	16718491	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16718491	RevenueSubtotal
Total Revenue Per Form990	16718491	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14190645	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	14190644	ExpensesSubtotal
Total Expenses Per Form990	14190644	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JENNIFER FOREAKER
FAMILY OF CHAIR	37586	THERAPIST WAGES	false
WILLIAM CASHERO
FAMILY OF SECRE	27553	CASE MANAGER WAGES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES	FORM 990, PAGE 2, PART III, LINE 3	LAST YEAR TRANSPORTATION WAS INCLUDED AS PART OF COMMUNITY SUPPORT SERVICES, THIS YEAR IT IS CONSIDERED ITS OWN PROGRAM. LAST YEAR ALCOHOL/DRUG SERVICES WAS CONSIDERED ITS OWN PROGRAM, THIS YEAR IT IS INCLUDED AS PART OF OUTPATIENT MENTAL HEALTH SERVICES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR PSYCHIATRIC EMERGENCIES. APPROXIMATELY 815 PEOPLE SERVED. MEDICAL SERVICES - HERE AT FOUR COUNTY MENTAL HEALTH CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, ADVANCED REGISTERED NURSE PRACTITIONERS (ARNPS), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 2,536 CLIENTS SERVED. HOME HEALTH - IMPROVING QUALITY OF HOME CARE TO THE CITIZENS OF SOUTHEAST KANSAS. WE PROVIDE SERVICES TO PEOPLE WHO HAVE THE DESIRE TO REMAIN IN THEIR HOMES. WE COLLABORATE WITH OTHER RESOURCES IN THE COMMUNITY TO ENSURE THAT THE SUPPORT NEEDED IS MADE AVAILABLE. APPROXIMATELY 123 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,588 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CONTROLLER AND THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS UTILIZED A STATE-WIDE SALARY SURVEY COMPILED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS IN DETERMINING EXECUTIVE DIRECTORS COMPENSATION. BOARD MEETING MINUTES REGARDING DISCUSSION AND DECISION WERE KEPT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR UTILIZED STATE-WIDE SALARY SURVEY DATA COMPILED AND DISSEMINATED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -1