2013-05-14T10:40:18-05:00 2012-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC % GARY HALDERMAN HORI 6206637595 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 GARY HALDERMAN 2013-05-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-24 21:20:13Z MICHAEL GARRETT 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 11074967 false X WWW.HMHC.COM X 1984 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES 15 12 216 14 0 0 1390818 1423917 10186268 9640235 76870 2392 11372 5670 11665328 11072214 0 0 0 0 8406633 8014450 0 0 0 2170105 2099175 10576738 10113625 1088590 958589 5789120 6741518 1082260 1076069 4706860 5665449 HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED. false false 9594364 8819006 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. 9594364 true true false false false false false false false false true false false false false true 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 true 1 0 true 216 true false false false false false true true false false false false X 15 12 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 X CANDI COKER 1.0 X DONNA DAVIS 1.0 X STEVE ENGELHARDT 1.0 X X JULIA FERGUSON 1.0 X MICHAEL GARRETT 40.0 X X 113592 0 26436 LYNNDA GRAY 1.0 X EILEEN HAWKINS 1.0 X KENNETH D JORNS 1.0 X X SUSAN LYNCH 1.0 X PAM MARLOW 1.0 X KEVIN MILLER 1.0 X 0 150931 10876 BOBBY REED 1.0 X JUDITH SELTZER 1.0 X X JEREMY TAN MD 40.0 X 200676 0 13595 PENNY WOOD 1.0 X X GARY HALDERMAN 40.0 X 76724 0 9536 LYONEL BENOIT MD 40.0 X 152766 0 20413 543758 150931 80856 3 false true false LUIS ALONZO MD PYSCHIATRIST 101083 1 18400 1377654 27863 1423917 NET PATIENT SERVICE REVENUE 621400 8816463 8816463 COUNTY MILL LEVY 621400 708738 708738 _ _ _ 115034 115034 9640235 2392 2392 0 0 0 5880 2753 3127 3127 0 0 INSURANCE SETTLEMENT 900099 2543 2543 2543 11072214 9642778 0 5519 0 0 0 0 499838 499838 0 5901188 5901188 277705 277705 853736 852892 844 481983 481983 0 15123 15123 17622 17622 0 0 0 506713 316627 190086 7070 4201 2869 182513 112781 69732 50412 43231 7181 0 439012 436234 2778 278845 254070 24775 0 14910 14910 0 0 76586 76586 110465 15809 94656 BAD DEBT EXPENSE 147227 147227 EQUIPMENT/MAINT. 96807 32995 63812 COMMUNITY OUTREACH 60552 60552 DUES & SUBSCRIPTIONS 29970 7455 22515 65348 58080 7268 10113625 9594364 519261 0 1274276 1583136 3111474 3836038 0 0 754676 776359 0 0 0 0 0 0 0 0 382307 324550 2782255 2570574 262853 211681 0 0 0 0 0 0 0 0 3534 9754 5789120 6741518 917341 884454 0 0 164919 191615 0 0 0 0 0 0 0 0 0 0 0 0 1082260 1076069 X 4706860 5665449 0 0 0 0 4706860 5665449 5789120 6741518 958589 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411823 312512 99311 2370432 2258062 112370 211681 0 0 11072214 10113625 958589 958589 11074967 2753 2753 11072214 11072214 10116378 2753 2753 10113625 10113625 UNCERTAIN TAX POSITIONS DISCLOSURE 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 XII, LINE 2D FUNDRAISING EVENT EXPENSES $2,753 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D FUNDRAISING EVENT EXPENSES $2,753 X X X false false false false false false false false false KEVIN MILLER 0 146383 4548 0 0 0 10876 0 161807 0 0 JEREMY TAN MD 200516 0 160 13178 0 417 0 214271 0 0 0 LYONEL BENOIT MD 152766 0 9664 0 10749 0 173179 0 0 0 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN MILLER TITLE:DIRECTOR HOURS:44 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 true HOSPICE OF RENO COUNTY INC 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) 7 HRMC true LIVING CENTER INC 1701 E 23RD HUTCHINSON KS 67502 481066643 LTC FACILITY KS 501(C)(3) 9 HRMC true HUTCHINSON REGIONAL MEDICAL CENTER FOUND 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 11B NA false HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIPMENT KS HRMC C-CORPORATION 0 0 0.00000 false false false false false false false false false true false false false true true true false false MAIN LINE INC J 315149 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC N 125290 FMV HUTCHINSON REGIONAL MEDICAL CENTER INC O 226164 FMV