Southeast Kansas Mental Health Center
- Assets
- $14.9m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 349
- Location
- Humboldt, KS
- Founding
- 12/1972
- Data as of
- 12/2022
- EIN
- 48-0678906
Organization Overview
Southeast Kansas Mental Health Center is located in Humboldt, KS. The organization was established in 1972. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Southeast Kansas Mental Health Center employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Kansas Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Southeast Kansas Mental Health Center generated $28.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $20.4m during the year ending 12/2022. While expenses have increased by 11.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, ADVOCATE AND COORDINATE QUALITY MENTAL HEALTH CARE, SERVICES AND PROGRAMS FOR PEOPLE IN ITS SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, ADVOCATE AND COORDINATE QUALITY MENTAL HEALTH CARE, SERVICES AND PROGRAMS FOR PEOPLE IN ITS SERVICE AREA. MENTAL HEALTH HOURS - 31,123.74; CASE MANAGEMENT HOURS - 134,509.86; CHEMICAL ABUSE - 2,459.32 HOURS. CLIENTS WE SERVED: MENTAL HEALTH - 3,500; CASE MANAGEMENT - 1,494; CHEMICAL ABUSE -339
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Spencer Chairman | OfficerTrustee | 1 | $0 |
Nick Hay Vice Chairma | OfficerTrustee | 1 | $0 |
Walt Regehr Jr Secretary | OfficerTrustee | 1 | $0 |
Kenneth Mcwhirter Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Nichols Director | Trustee | 1 | $0 |
Marty Dewitt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amanda Denton Aprn Amanda Denton Aprn Client Services | 12/30/22 | $141,458 |
Elizabeth Garton Aprn Elizabeht Garton Aprn Client Services | 12/30/22 | $136,301 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,995,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,115,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,111,200 |
| Total Program Service Revenue | $19,730,378 |
| Investment income | $3,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,038,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,306,786 |
| Compensation of current officers, directors, key employees. | $1,069,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,859,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,614,669 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $721,411 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $163,277 |
| Office expenses | $586,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $188,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,046 |
| Insurance | $195,489 |
| All other expenses | $103,405 |
| Total functional expenses | $20,362,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674 |
| Savings and temporary cash investments | $6,391,289 |
| Pledges and grants receivable | $5,363,878 |
| Accounts receivable, net | $912,869 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $238,455 |
| Net Land, buildings, and equipment | $1,877,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,635 |
| Total assets | $14,903,426 |
| Accounts payable and accrued expenses | $1,314,703 |
| Grants payable | $0 |
| Deferred revenue | $32,760 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,264 |
| Total liabilities | $1,452,727 |
| Net assets without donor restrictions | $13,407,154 |
| Net assets with donor restrictions | $43,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,903,426 |