HORIZONS MENTAL HEALTH CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS MENTAL HEALTH CENTER (EIN 48-0970362)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201210699349300221
- Schema version
- 2010v3.4
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T13:19:45-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORI | NameControl |
| Phone | 6206637595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 North Lorraine | AddressLine1 |
| City | Hutchinson | City |
| State | KS | State |
| ZIP Code | 675015600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Garrett | Name |
| Title | CEO | Title |
| Phone | 6206637595 | Phone |
| Date Signed | 2012-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric L Otting | Name |
| Phone | 7852334226 | Phone |
| Date Prepared | 2012-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | AddressLine1 |
| City | Hutchinson | City |
| State | KS | State |
| ZIP Code | 675015600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11670845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | 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. The following services provided are: 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 mental health problems, employee assistance programs, and inpatient treatment for acute psychiatric illness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1366763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1390818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9209695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10186268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10625098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11665328 | 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 | 7159094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8406633 | 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 | 3183942 | OtherExpensePriorYear |
| Other Expenses Current Year | 2170105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10343036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10576738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 282062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1088590 | RevenuesLessExpensesCY |
| Total Assets BOY | 4393960 | TotalAssetsBOY |
| Total Assets EOY | 5789120 | TotalAssetsEOY |
| Total Liabilities BOY | 775690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1082260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3618270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4706860 | NetAssetsOrFundBalancesEOY |
| Mission Description | Operation of a licensed community mental health center providing inpatient and outpatient mental health services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9867222 | Expense |
| Revenue | 10192702 | Revenue |
| Description | Operation of a licensed community mental health center providing inpatient and outpatient services for mental illness. | Description |
| Total Program Service Expense | 9867222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Halderman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 675015600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kenneth D Jorns | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Lynnda Gray | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Lynch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Penny Wood | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Ms Candi Coker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeremy Tan MD | |||||||
| Medical Director | 40.00 | X | 204508 | 0 | 13864 | X | |
| Michael Garrett | |||||||
| CEO | 40.00 | X | X | 123516 | 0 | 34176 | |
| Steve Engelhardt | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Judith Seltzer | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Julia Ferguson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eileen Hawkins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bobby Reed | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Giersch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Harrison | |||||||
| Director (thru Jan. 2011) | 1.00 | X | 0 | 383219 | 19675 | ||
| Gary Halderman | |||||||
| CFO | 40.00 | X | 76738 | 0 | 7862 | ||
| Lyonel Benoit MD | |||||||
| Psychiatrist | 40.00 | 184396 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 589158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 383219 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75577 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1390818 | GovernmentGrants |
| Total Contributions | 1390818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient fees net | 621400 | 9328710 | 9328710 |
| County mill levy | 621400 | 708864 | 708864 |
| Special liquor tax | 621400 | 4612 | 4612 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144082 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10186268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76870 | TotalRevenueColumn |
| Exclusion | $76,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10455 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5517 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4938 | TotalRevenueColumn |
| Exclusion | $4,938 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance settlement | Description |
| Business Code | 811000 | BusinessCode |
| Total Revenue Column | 6434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6434 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11665328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10192702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,808 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445102 | Total |
| Program Services | 445102 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6299046 | Total |
| Program Services | 6250467 | ProgramServices |
| Management And General | 48579 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288279 | Total |
| Program Services | 283779 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869048 | Total |
| Program Services | 835641 | ProgramServices |
| Management And General | 33407 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505158 | Total |
| Program Services | 478651 | ProgramServices |
| Management And General | 26507 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5297 | Total |
| Management And General | 5297 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20163 | Total |
| Program Services | 910 | ProgramServices |
| Management And General | 19253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153 | Total |
| Program Services | 1209 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138090 | Total |
| Program Services | 92255 | ProgramServices |
| Management And General | 45835 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58699 | Total |
| Program Services | 46578 | ProgramServices |
| Management And General | 12121 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455114 | Total |
| Program Services | 451348 | ProgramServices |
| Management And General | 3766 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145933 | Total |
| Program Services | 131519 | ProgramServices |
| Management And General | 14414 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95527 | Total |
| Program Services | 95527 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107158 | Total |
| Program Services | 19024 | ProgramServices |
| Management And General | 88134 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debts | 345371 | 345371 | |
| Purchased Services | 184309 | 51219 | 133090 |
| Physician Contract Fees | 138541 | 138541 | |
| Automotive & Gas | 100648 | 96941 | 3707 |
| Community Outreach | 76506 | 76506 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294596 | Total |
| Program Services | 163175 | ProgramServices |
| Management And General | 131421 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10576738 | Total |
| Program Services | 9867222 | ProgramServices |
| Management And General | 709516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811103 | BOY |
| EOY | 1274276 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340517 | BOY |
| EOY | 3111474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653173 | BOY |
| EOY | 754676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282907 | BOY |
| EOY | 382307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2763163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2500310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305160 | BOY |
| EOY | 262853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 3534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4393960 | BOY |
| EOY | 5789120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589830 | BOY |
| EOY | 917341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185860 | BOY |
| EOY | 164919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775690 | BOY |
| EOY | 1082260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618270 | BOY |
| EOY | 4706860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618270 | BOY |
| EOY | 4706860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4393960 | BOY |
| EOY | 5789120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1088590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2763163 | OtherCostOrOtherBasis |
| Depreciation | 2500310 | Depreciation |
| Book Value | 262853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 262853 | TotalOfBookValueLandBuildings |
| Total Revenue | 11665328 | TotalRevenue |
| Total Expenses | 10576738 | TotalExpenses |
| Excess Or Deficit For Year | 1088590 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1088590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11670845 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5517 | OtherRevenues |
| Revenue Not Rptd F990 | 5517 | RevenueNotRptdF990 |
| Revenue Subtotal | 11665328 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11665328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10582255 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10576738 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10576738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Expenses from fundraising 5,517. |
| Part XIII, Line 2d - Other Adjustments: | Expenses from fundraising 5,517. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 10455 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10455 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5517 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10455 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10455 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5517 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5517 | DirectExpenseSummaryEvents |
| Net Income Summary | 4938 | NetIncomeSummary |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeremy Tan MD | |||||||||||||
| 192479 | 0 | 12029 | 0 | 0 | 0 | 13447 | 0 | 417 | 0 | 218372 | 0 | 112418 | 0 |
| Michael Garrett | |||||||||||||
| 108180 | 0 | 15336 | 0 | 0 | 0 | 17088 | 0 | 17088 | 0 | 157692 | 0 | 69081 | 0 |
| Linda Harrison | |||||||||||||
| 0 | 335519 | 0 | 0 | 0 | 47700 | 0 | 16120 | 0 | 3555 | 0 | 402894 | 0 | 169384 |
| Lyonel Benoit MD | |||||||||||||
| 169396 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184396 | 0 | 128460 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Sharing Of RevenuesSharingOfRevenues |
|---|---|
| William Giersch Director of Horizo | |
| William Giersch, Interim President and CEO, Promise Regional Medical Center | 0 |
| Linda Harrison Director of Horizon | |
| Linda Harrison, President and CEO, Promise Regional Medical Center | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is made available to the governing board prior to it being filed. | |
| At each Annual meeting, each Board member will be asked to sign a Board Policy Agreement indicating whether they have no confilict of interest or if there is, disclosing the conflict of interest. | Form 990, Part VI, Section B, line 12c | |
| A committee made up of Horizons Board Members(Chariman, 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 Promise Regional to review the job description and place the position on the appropriate salary scale. Wage and salary surveys from local businesses and the ACMHCK is considered as well. | Form 990, Part VI, Section B, line 15a | |
| The Organization provides Form 990 to the public upon request. The Organization does not currently provide access to governing documents, conflict of interest policy or financial statements. | Form 990, Part VI, Section C, line 19 | |
| Review of financial statements | The finance committee assumes the responsibility for the oversight of the audited financial statements and selection of the independent accountant. | Form 990, Part XII, Line 2(c) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Promise Regional Medical Center - Hutchinson Inc | |||||||||||
| 1701 East 23rd Avenue | Hutchinson | KS | 67502 | 480774005 | Acute care hospital | KS | 501(c)(3) | 3 | N/A | 0 | |
| Main Line Inc | |||||||||||
| 1701 East 23rd Avenue | Hutchinson | KS | 67502 | 486111813 | Leases personal and real property to healthcare organizations | KS | 501(c)(3) | 11b | 0 | Promise Regional Medical Center Hutchinson Inc | |
| Hospice of Reno County | |||||||||||
| 1701 East 23rd Avenue | Hutchinson | KS | 67502 | 480927101 | Hospice and Home Care | KS | 501(c)(3) | 9 | 0 | Promise Regional Medical Center Hutchinson Inc | |
| Living Center Inc | |||||||||||
| 1901 East 23rd Avenue | Hutchinson | KS | 67502 | 481066643 | Long term care facility | KS | 501(c)(3) | 9 | 0 | Promise Regional Medical Center Hutchinson Inc | |
| Promise Regional Medical Center - Hutchinson Foundation | |||||||||||
| 1701 East 23rd Avenue | Hutchinson | KS | 67502 | 480891435 | To raise funds to support affiliated entities missions | KS | 501(c)(3) | 11b | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchinson Health Care Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 E 30th | AddressLine1 |
| City | Hutchinson | City |
| State | KS | State |
| ZIP Code | 67502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480970364 | EIN |
| Primary Activity | Durable Medical Equipment | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promise Regional Medical Center Hutchinson Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Main Line Inc | ||
| J | 298153 | |
| Hutchinson Health Care Services Inc | ||
| O | 914 | |
| Promise Regional Medical Center - Hutchinson Foundation | ||
| H | 66440 | Chng in assts held for benefit of |
| Promise Regional Medical Center - Hutchinson Inc | ||
| N | 104969 | |
| Promise Regional Medical Center - Hutchinson Inc | ||
| P | 39651 | |