HORIZONS MENTAL HEALTH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS MENTAL HEALTH CENTER (EIN 48-0970362)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349301078
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T11:08:49-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | 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 | 480970362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZONS MENTAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY HALDERMAN | InCareOfName |
| Name Control | HORI | NameControl |
| Phone | 6206637595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 NORTH LORRAINE SUITE 202 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HALDERMAN | Name |
| Title | CFO | Title |
| Phone | 6206941076 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH S HOGAN | Name |
| Phone | 3162652811 | Phone |
| 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 | MICHAEL GARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 NORTH LORRAINE SUITE 202 | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11749627 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HMHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1423917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1607830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9640235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10089991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11072214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11745174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8014450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8076043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2099175 | OtherExpensePriorYear |
| Other Expenses Current Year | 2244379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10113625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10320422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 958589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1424752 | RevenuesLessExpensesCY |
| Total Assets BOY | 6741518 | TotalAssetsBOY |
| Total Assets EOY | 8364586 | TotalAssetsEOY |
| Total Liabilities BOY | 1076069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1274385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5665449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7090201 | NetAssetsOrFundBalancesEOY |
| Mission Description | HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8371132 | Expense |
| Grants | 0 | Grants |
| Revenue | 10091636 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 8371132 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 14 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY HALDERMAN | NamePerson |
| Telephone Number | 6206941076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 NORTH LORRAINE SUITE 202 | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KENNETH JORNS | |||||||
| CHAIRMAN/DIRECTOR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| PENNY WOOD | |||||||
| VICE CHAIRMAN/DIRECTOR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| JUDITH SELTZER | |||||||
| TREASURER/DIRECTOR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| DONNA DAVIS | |||||||
| SECRETARY/DIRECTOR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| MICHAEL GARRETT | |||||||
| CEO/DIRECTOR | 40.0 | 0.0 | X | X | 109830 | 0 | 27717 |
| KEVIN MILLER | |||||||
| DIRECTOR | 1.0 | 44.0 | X | 0 | 410480 | 30877 | |
| LYNNDA GRAY | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| SUSAN LYNCH | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| JULIA WALTER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| JEREMY TAN MD | |||||||
| MEDICAL DIRECTOR/DIRECTOR | 40.0 | 0.0 | X | 201200 | 0 | 16845 | |
| LAURA SHANK | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| PAT KERSCHEN | |||||||
| 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 | |
| CANDI COKER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| STEVE ENGELHARDT | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| BOBBY REED | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| PAM MARLOW | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| GARY HALDERMAN | |||||||
| CFO | 40.0 | 0.0 | X | 77014 | 0 | 9980 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 388044 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 410480 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85419 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16750 | FederatedCampaigns |
| Government Grants | 1561802 | GovernmentGrants |
| All Other Contributions | 29278 | AllOtherContributions |
| Total Contributions | 1607830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | 9190640 | 9190640 |
| COUNTY TAX REVENUE | 621400 | 734209 | 734209 |
| TRAINING PROGRAM REVENUE | 621400 | 69200 | 69200 |
| _ | |||
| _ |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95942 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10089991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44881 | TotalRevenueColumn |
| Exclusion | $44,881 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5280 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4453 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 827 | TotalRevenueColumn |
| Exclusion | $827 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1645 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11745174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10091636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,708 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448073 | Total |
| Program Services | 220743 | ProgramServices |
| Management And General | 227330 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975336 | Total |
| Program Services | 5051866 | ProgramServices |
| Management And General | 923470 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273358 | Total |
| Program Services | 224384 | ProgramServices |
| Management And General | 48974 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905149 | Total |
| Program Services | 726794 | ProgramServices |
| Management And General | 178355 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474127 | Total |
| Program Services | 389184 | ProgramServices |
| Management And General | 84943 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26186 | Total |
| Management And General | 26186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24444 | Total |
| Management And General | 24444 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549568 | Total |
| Program Services | 343207 | ProgramServices |
| Management And General | 206361 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43158 | Total |
| Program Services | 39209 | ProgramServices |
| Management And General | 3949 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181566 | Total |
| Program Services | 112866 | ProgramServices |
| Management And General | 68700 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81833 | Total |
| Program Services | 52399 | ProgramServices |
| Management And General | 29434 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351897 | Total |
| Program Services | 349325 | ProgramServices |
| Management And General | 2572 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250275 | Total |
| Program Services | 227873 | ProgramServices |
| Management And General | 22402 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981 | Total |
| Program Services | 3162 | ProgramServices |
| Management And General | 2819 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79451 | Total |
| Program Services | 67901 | ProgramServices |
| Management And General | 11550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119946 | Total |
| Program Services | 97383 | ProgramServices |
| Management And General | 22563 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 333296 | 333296 | |
| COMMUNITY OUTREACH | 56341 | 56341 | |
| EQUIPMENT/MAINTENANCE | 42680 | 11796 | 30884 |
| DUES & SUBSCRIPTIONS | 33380 | 11368 | 22012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64377 | Total |
| Program Services | 52035 | ProgramServices |
| Management And General | 12342 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10320422 | Total |
| Program Services | 8371132 | ProgramServices |
| Management And General | 1949290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583136 | BOY |
| EOY | 945286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3836038 | BOY |
| EOY | 6087679 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776359 | BOY |
| EOY | 854656 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324550 | BOY |
| EOY | 242326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2856455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2621816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211681 | BOY |
| EOY | 234639 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9754 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741518 | BOY |
| EOY | 8364586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884454 | BOY |
| EOY | 1033270 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191615 | BOY |
| EOY | 241115 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076069 | BOY |
| EOY | 1274385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665449 | BOY |
| EOY | 7090201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665449 | BOY |
| EOY | 7090201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741518 | BOY |
| EOY | 8364586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1424752 | ReconcilationRevenueExpenses |
| 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411823 | OtherCostOrOtherBasis |
| Depreciation | 339690 | Depreciation |
| Book Value | 72133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2444632 | OtherCostOrOtherBasis |
| Depreciation | 2282126 | Depreciation |
| Book Value | 162506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 234639 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11416331 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -333296 | OtherRevenues |
| Revenue Not Rptd F990 | -333296 | RevenueNotRptdF990 |
| Revenue Subtotal | 11749627 | RevenueSubtotal |
| Other Revenues Not Included | -4453 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4453 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11745174 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9991579 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4453 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9987126 | ExpensesSubtotal |
| Other Expenses Not Included | 333296 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 333296 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10320422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | 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. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 2D | PROVISION FOR UNCOLLECTIBLE ACCOUNTS (333,296) |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSE (4,453) |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 4,453 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 4B | PROVISION FOR UNCOLLECTIBLE ACCOUNTS 333,296 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MILLER | ||||||||||||
| DIRECTOR | 0 | 405790 | 0 | 4690 | 0 | 13582 | 0 | 17295 | 0 | 441357 | 0 | 0 |
| JEREMY TAN MD | ||||||||||||
| MEDICAL DIRECTOR/DIRECTOR | 201200 | 0 | 13578 | 0 | 3267 | 0 | 218045 | 0 | 0 | 0 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | 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. |
| ELECT MEMBERS OF THE GOVERNING BODY | 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. |
| DECISIONS SUBJECT TO MEMBER APPROVAL | 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 REVIEW PROCESS | 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. |
| CONFLICT OF INTEREST POLICY | 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. |
| COMPENSATION REVIEW | 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. |
| AVAILABILITY OF DOCUMENTS | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MAIN LINE INC | ||
| K | 205483 | FMV |
| HUTCHINSON REGIONAL MEDICAL CENTER INC | ||
| O | 150360 | FMV |
| HUTCHINSON REGIONAL MEDICAL CENTER INC | ||
| P | 320690 | FMV |