Southeast Kansas Mental Health Center
- Assets
- $6.7m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 274
- Location
- Humboldt, KS
- Founding
- 12/1972
- Data as of
- 12/2021
- 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 12/2021, Southeast Kansas Mental Health Center employed 274 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 12/2021, Southeast Kansas Mental Health Center generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 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
2021
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 - 18,318.03; CASE MANAGEMENT HOURS - 85,892.85; CHEMICAL ABUSE - 1,955.84 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Fawson CEO | OfficerTrustee | 40 | $211,653 |
Doug Wright Clinical Dir | Officer | 40 | $150,536 |
Job Springer CFO | OfficerTrustee | 40 | $133,767 |
Courtney Heather Mcclendon Arnp | 40 | $103,368 | |
Dana Spencer Chairman | OfficerTrustee | 2 | $0 |
Nick Hay Vice Chairma | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,630,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,859,973 |
| Total Program Service Revenue | $7,941,614 |
| Investment income | $10,199 |
| 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 | $12,857,879 |
| 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. | $699,789 |
| Compensation of current officers, directors, key employees. | $259,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,395,440 |
| Pension plan accruals and contributions | $581,958 |
| Other employee benefits | $1,276,797 |
| Payroll taxes | $504,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,668 |
| 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 | $48,604 |
| Office expenses | $248,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,550 |
| Travel | $58,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,180 |
| Insurance | $129,907 |
| All other expenses | $359,851 |
| Total functional expenses | $12,135,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618 |
| Savings and temporary cash investments | $2,825,881 |
| Pledges and grants receivable | $1,125,165 |
| Accounts receivable, net | $1,072,257 |
| 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 | $90,849 |
| Net Land, buildings, and equipment | $1,537,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,652,422 |
| Accounts payable and accrued expenses | $877,984 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $877,984 |
| Net assets without donor restrictions | $5,708,283 |
| Net assets with donor restrictions | $66,155 |
| 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 | $6,652,422 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Kansas Mental Health Center has recieved totaling $144,036.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CCBHC SUPPORT PROJECT | $144,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Health Solutions Pueblo, CO | $21,539,755 | $41,119,871 |
Colorado West Inc Grand Junction, CO | $5,103,694 | $30,983,930 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Southwest Colorado Mental Health Center Inc Durango, CO | $33,509,490 | $29,458,621 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Four County Mental Health Center Inc Independence, KS | $29,792,097 | $20,383,939 |
Pawnee Mental Health Service Inc Manhattan, KS | $13,336,658 | $20,264,748 |
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |