FOUR COUNTY MENTAL HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOUR COUNTY MENTAL HEALTH CENTER INC (EIN 48-0697159)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201233199349300028
Schema version: 2011v1.2
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	2012-11-14T08:59:02-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-05	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	2012-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	16008621	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	557	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5285911	ContributionsGrantsPriorYear
Contributions Grants Current Year	5066820	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11979923	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10901772	ProgramServiceRevenueCY
Investment Income Prior Year	89095	InvestmentIncomePriorYear
Investment Income Current Year	40029	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17354929	TotalRevenuePriorYear
Total Revenue Current Year	16008621	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13423010	SalariesEtcPriorYear
Salaries Etc Current Year	11299197	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	128501	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3005424	OtherExpensePriorYear
Other Expenses Current Year	3075511	OtherExpensesCurrentYear
Total Expenses Prior Year	16428434	TotalExpensesPriorYear
Total Expenses Current Year	14374708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	926495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1633913	RevenuesLessExpensesCY
Total Assets BOY	19772805	TotalAssetsBOY
Total Assets EOY	21437798	TotalAssetsEOY
Total Liabilities BOY	969963	TotalLiabilitiesBOY
Total Liabilities EOY	1001043	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18802842	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20436755	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	false	SignificantChange
Expense	3254920	Expense
Revenue	3938564	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 755 CLIENTS SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3130893	Expense
Revenue	3734699	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 570 CLIENTS SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1102661	Expense
Revenue	1234159	Revenue
Description	OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 2,917 CLIENTS SERVED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2533174	Expense
Revenue	1994350	Revenue
Description	CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR PSYCHIATRIC EMERGENCIES. APPROXIMATELY 821 PEOPLE SERVED. ALCOHOL/DRUG SERVICES - ADDICTION TREATMENT SERVICES' PHILOSOPHY AND TREATMENT MODEL RECOGNIZES ADDICTION AS A DISEASE AND FOCUSES ON TREATMENT OF THE ENTIRE PERSON. WE BELIEVE THAT IN ORDER FOR TREATMENT TO BE SUCCESSFUL, IT MUST BE INDIVIDUALIZED AND ADDRESS MULTIPLE NEEDS. COUNSELORS EMPLOY A VARIETY OF TREATMENT APPROACHES INCLUDING MOTIVATIONAL INTERVIEWING, USE OF THE 12-STEP MODEL, AND COGNITIVE/BEHAVIORAL THERAPY. INVOLVEMENT OF THE FAMILY, AND OTHERS CLOSE TO THE ADDICTED INDIVIDUAL, IS SEEN AS AN IMPORTANT COMPONENT FOR TREATMENT SUCCESS. APPROXIMATELY 572 CLIENTS 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 2,466 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 105 PEOPLE 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	2533174	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1994350	TotalOfOtherProgramServiceRev
Total Program Service Expense	10021648	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	557	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (14 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
MARY COMPTON
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
LISA WADE
DIRECTOR	1.00	X		0	0	0
PERRY RUSSELL
DIRECTOR	1.00	X		0	0	0
GREGORY T HENNEN
EXECUTIVE DI	40.00		X	102438	0	0
RICK PURYEAR
CONTROLLER	40.00		X	42416	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144854	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	697196	GovernmentGrants
All Other Contributions	4369624	AllOtherContributions
Total Contributions	5066820	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY SUPPORT SERVICES	3938564	3938564
CMNTY BASED SERV. FOR CHIILDR	3734699	3734699
OUTPATIENT MENTAL HEALTH SERV	1234159	1234159
CRISIS DIVERSION SERVICES	680260	680260
HOME HEALTH SERVICES	592708	592708

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	721382	TotalRevenueColumn
Related Or Exempt Function Income	721382	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10901772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40029	TotalRevenueColumn
Exclusion	$40,029	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16008621	TotalRevenueColumn
Related Or Exempt Function Income	10901772	RelatedOrExemptFunctionIncome
Exclusion	$40,029	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144854	Total
Management And General	144854	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8395137	Total
Program Services	6918103	ProgramServices
Management And General	1378239	ManagementAndGeneral
Fundraising	98795	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2759206	Total
Program Services	1981707	ProgramServices
Management And General	749870	ManagementAndGeneral
Fundraising	27629	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27347	Total
Program Services	2383	ProgramServices
Management And General	24964	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	216488	Total
Program Services	150820	ProgramServices
Management And General	65668	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	222517	Total
Program Services	113822	ProgramServices
Management And General	108695	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	131170	Total
Program Services	24988	ProgramServices
Management And General	106182	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	284146	Total
Program Services	274337	ProgramServices
Management And General	9809	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	545056	Total
Management And General	545056	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	151021	Total
Program Services	14589	ProgramServices
Management And General	136432	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	558243	282898	275345
REPAIRS AND SMALL EQUIPME	252693	25834	226859
COMMUNICATIONS	201301	72747	128554
WORKSHOPS	145083	32322	112761

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	340446	Total
Program Services	127098	ProgramServices
Management And General	211271	ManagementAndGeneral
Fundraising	2077	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14374708	Total
Program Services	10021648	ProgramServices
Management And General	4224559	ManagementAndGeneral
Fundraising	128501	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5027576	BOY
EOY	5574991	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6454452	BOY
EOY	7638839	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	140627	BOY
EOY	148282	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	768579	BOY
EOY	991613	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24065	BOY
EOY	27330	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11203370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4186627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7314541	BOY
EOY	7016743	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42965	BOY
EOY	40000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19772805	BOY
EOY	21437798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	969963	BOY
EOY	1001043	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	969963	BOY
EOY	1001043	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18445488	BOY
EOY	20272925	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357354	BOY
EOY	163830	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18802842	BOY
EOY	20436755	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19772805	BOY
EOY	21437798	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1633913	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2223460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4604668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5066232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4840496	CurrentTaxYearMinus1Year
Current Tax Year	4701672	CurrentTaxYear
Total	21436528	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	586249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	445415	CurrentTaxYearMinus1Year
Current Tax Year	365148	CurrentTaxYear
Total	2129679	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2809709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4899948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5503819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5285911	CurrentTaxYearMinus1Year
Current Tax Year	5066820	CurrentTaxYear
Total	23566207	Total

Field	Value	IRS element (for citing)
Public Support Total170	23566207	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	394558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89095	CurrentTaxYearMinus1Year
Current Tax Year	40029	CurrentTaxYear
Total	899930	Total

Field	Value	IRS element (for citing)
Total Support	24466137	TotalSupport
Gross Receipts From Admissions Etc	10901772	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	7412954	OtherCostOrOtherBasis
Depreciation	1586213	Depreciation
Book Value	5826741	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1931602	OtherCostOrOtherBasis
Depreciation	1565925	Depreciation
Book Value	365677	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1680628	OtherCostOrOtherBasis
Depreciation	1034489	Depreciation
Book Value	646139	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7016743	TotalOfBookValueLandBuildings
Total Revenue	16008621	TotalRevenue
Total Expenses	14374708	TotalExpenses
Excess Or Deficit For Year	1633913	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1633913	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16008621	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16008621	RevenueSubtotal
Total Revenue Per Form990	16008621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14374708	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14374708	ExpensesSubtotal
Total Expenses Per Form990	14374708	TotalExpensesPerForm990

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	39396	THERAPIST WAGES	false
WILLIAM CASHERO
FAMILY OF SECRE	29090	CASE MANAGER WAGES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 821 PEOPLE SERVED. ALCOHOL/DRUG SERVICES - ADDICTION TREATMENT SERVICES' PHILOSOPHY AND TREATMENT MODEL RECOGNIZES ADDICTION AS A DISEASE AND FOCUSES ON TREATMENT OF THE ENTIRE PERSON. WE BELIEVE THAT IN ORDER FOR TREATMENT TO BE SUCCESSFUL, IT MUST BE INDIVIDUALIZED AND ADDRESS MULTIPLE NEEDS. COUNSELORS EMPLOY A VARIETY OF TREATMENT APPROACHES INCLUDING MOTIVATIONAL INTERVIEWING, USE OF THE 12-STEP MODEL, AND COGNITIVE/BEHAVIORAL THERAPY. INVOLVEMENT OF THE FAMILY, AND OTHERS CLOSE TO THE ADDICTED INDIVIDUAL, IS SEEN AS AN IMPORTANT COMPONENT FOR TREATMENT SUCCESS. APPROXIMATELY 572 CLIENTS 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 2,466 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 105 PEOPLE 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.