2026-05-04T11:41:11-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 480970362 HORIZONS MENTAL HEALTH CENTER INC HORI 6206637595 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 VIKKI MADER CEO 6206637595 2026-04-23 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-04-23 2024 2025-03-06 01:10:19Z VIKKI MADER 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 32949850 0 X WWW.HMHC.COM X 1983 KS OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER AND A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC. 12 11 332 12 0 0 3106150 3479689 23842813 28280465 802348 967111 167980 222585 27919291 32949850 0 0 0 0 20764499 25591517 0 0 0 4518978 5063010 25283477 30654527 2635814 2295323 24688478 28228275 7825176 9069650 16863302 19158625 HORIZONS MENTAL HEALTH CENTER PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WHILE ALSO FOCUSING ON PHYSICAL HEALTH AND WHOLE PERSON WELLNESS. 0 0 24381199 0 28280465 HORIZONS MENTAL HEALTH CENTER PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WHILE ALSO FOCUSING ON PHYSICAL HEALTH AND WHOLE PERSON WELLNESS. THE FOLLOWING SERVICES ARE PROVIDED: ADULT, ADOLESCENT AND 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, AND EMPLOYEE ASSISTANCE PROGRAMS. 24381199 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 332 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X VIKKI MADER 6206637595 1600 N LORRAINE ST 202 HUTCHINSON KS 67501 BENJAMIN ANDERSON HRHS CEO/DIRECTOR 1.00 44.00 X X 0 659445 53153 KARLA NICHOLS CHAIR 1.00 X X 0 0 0 LAWANA LACKEY VICE PRESIDENT 1.00 X X 0 0 0 ELICIA LANCE TREASURER 1.00 X X 0 0 0 SHELLEY COFFEY TREASURER (TERM 01/25) 1.00 X X 0 0 0 ERICA RIVERA SECRETARY 1.00 X X 0 0 0 DAVID SOTELO HOLGUIN DIRECTOR 1.00 X 0 0 0 DANIEL JACOBS DIRECTOR 1.00 X 0 0 0 TOPAZ KREHBIEL DIRECTOR 1.00 X 0 0 0 ROSA MENDENHALL DIRECTOR 1.00 X 0 0 0 SARA WALLACE DIRECTOR 1.00 X 0 0 0 KELLY WOOD DIRECTOR 1.00 X 0 0 0 GINA WOODS DIRECTOR 1.00 X 0 0 0 VIKKI MADER CEO 40.00 X 162656 0 0 JEREMY TAN MD PSYCHIATRIST/MED DIR. (TERM 07/24) 40.00 X 299539 0 12655 SUSAN RULE MEDICAL DIRECTOR 40.00 X 184182 0 6082 646377 659445 71890 3 0 1 0 NETSMART TECHNOLOGIES PO BOX 713519 PHILADELPHIA PA 19171 EMR 895343 HEALTH SOURCE INTEGRATED SOLUTIONS 2121 SW CHELSEA DR TOPEKA KS 66614 AFTER HOURS ON CALL, SCREENING, EDUCATIO 171234 INNOVATEL TELEPSYCHIATRY LLC PO BOX 825174 PHILADELPHIA PA 19182 CONTRACT THERAPIST 131312 3 24500 35000 3353784 66405 3479689 PATIENT SERVICE REVENUE 621400 27212511 27212511 COUNTY TAX REVENUE 621400 706353 706353 PSYCHIATRIC REVENUE 623990 361601 361601 28280465 967111 967111 222585 222585 222585 32949850 28280465 0 1189696 207390 207390 18286188 15849614 2436574 1078504 924314 154190 4484041 3845601 638440 1535394 1313257 222137 1585350 611403 973947 123575 47658 75917 879841 339318 540523 371328 143206 228122 373268 286181 87087 BAD DEBT EXPENSE 575568 575568 1154080 445079 709001 30654527 24381199 6273328 0 2623 2623 4507872 4316701 3332918 4360608 231232 274316 7877869 4098194 2327484 3779675 14286349 15494352 24688478 28228275 2436632 3440292 274501 264094 5114043 5365264 7825176 9069650 X 16863302 19158625 16863302 19158625 24688478 28228275 2295323 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428270 64223 364047 1788201 878825 909376 3915329 3155146 760183 1746069 1746069 3779675 DUE FROM RELATED PARTY 242270 OPERATING LEASES 4692294 FUNDS HELD ON DEPOSIT WITH HRM FOUNDATION 10559788 15494352 DUE TO RELATED PARTY 655032 LEASE LIABILITIES 4710232 5365264 32374282 0 32374282 575568 575568 32949850 30078959 0 30078959 575568 575568 30654527 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 575,568. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 575,568. X X X 0 0 0 0 0 0 0 0 0 BENJAMIN ANDERSON HRHS CEO/DIRECTOR 0 600127 0 50000 0 9318 0 20700 0 32453 0 712598 0 0 JEREMY TAN MD PSYCHIATRIST/MED DIR. (TERM 07/24) 298746 0 0 0 793 0 0 0 12655 0 312194 0 0 0 SUSAN RULE MEDICAL DIRECTOR 183175 0 0 0 1007 0 0 0 6082 0 190264 0 0 0 VIKKI MADER CEO 161940 0 0 0 716 0 0 0 0 0 162656 0 0 0 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. 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. 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, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE CEO AND CONTROLLER. ANY QUESTIONS AND CONCERNS THE CEO AND CONTROLLER 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. 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 AND 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. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD CHAIR WITH FEEDBACK FROM MULTIPLE OTHERS (BOARD MEMBERS, LEADERSHIP TEAM, HRHS CEO, OTHER STAFF). THIS EVALUATION IS THEN SHARED WITH THE BOARD OF DIRECTORS AND HUMAN RESOURCES. THERE IS A DISCUSSION AND A RECOMMENDATION IS MADE AND VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE AN ANNUAL AUDIT OF OUR FINANCIAL STATEMENTS BY AN OUTSIDE AGENCY. THE RESULTS ARE REVIEWED BY THE CONTROLLER, CEO, AND BOARD OF DIRECTORS. THE HRHS BOARD OF DIRECTORS SELECT THE AUDITING FIRM. MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 LEASING KS 501(C)(3) LINE 12A, I HRMC INC 1 HOSPICE OF RENO COUNTY 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) LINE 10 HRMC INC 1 HUTCHINSON REGIONAL MEDICAL FOUNDATION 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) LINE 12A, I HRMC INC 1 HUTCHINSON REGIONAL MEDICAL CENTER INC 1701 E 23RD HUTCHINSON KS 67502 480774005 HOSPITAL KS 501(C)(3) LINE 3 N/A 1 HUTCHINSON REGIONAL MEDICAL CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) LINE 10 HRMC INC 1 HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIPMENT KS N/A C 1 TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463428807 PROPERTY MANAGEMENT KS N/A C 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 HUTCHINSON REGIONAL MEDICAL CENTER L 7002503 FMV MAIN LINE INC K 448855 FMV