High Plains Mental Health Center
- Assets
- $13.9m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 199
- Location
- Hays, KS
- Founding
- 04/1967
- Data as of
- 12/2023
- EIN
- 48-0686630
Organization Overview
High Plains Mental Health Center is located in Hays, KS. The organization was established in 1967. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, High Plains Mental Health Center employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Plains 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 12/2023, High Plains Mental Health Center generated $19.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $17.0m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING A COMPREHENSIVE MENTAL HEALTH PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAGNOSIS AND TREATMENT OF MENTAL HEALTH ILLNESSES WITHIN COMMUNITY SETTINGS ON AN OUTPATIENT BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Struckmeyer President | OfficerTrustee | 2 | $0 |
Joel Hiesterman Vice President | OfficerTrustee | 2 | $0 |
Paul Gregory Treasurer | OfficerTrustee | 2 | $0 |
Shelby Hubert Secretary | OfficerTrustee | 2 | $0 |
Lisa Phillips Director | Trustee | 2 | $0 |
Jan Badsky Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Telepsychiatry Llc Telehealth | 12/30/23 | $1,833,284 |
Health Source Integrated Solutions Inc Call Cntr & It Svcs | 12/30/23 | $250,939 |
Umbrella Managed Systems It Solutions | 12/30/23 | $480,949 |
Reliable Heating Ventilation And Air Con Hvac Services | 12/30/23 | $151,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,750,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,809,680 |
| Total Program Service Revenue | $11,267,681 |
| Investment income | $49,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,153,334 |
| 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. | $357,314 |
| Compensation of current officers, directors, key employees. | $53,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,842,963 |
| Pension plan accruals and contributions | $774,335 |
| Other employee benefits | $0 |
| Payroll taxes | $618,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,929,457 |
| Advertising and promotion | $51,267 |
| Office expenses | $256,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $542,377 |
| Travel | $317,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747,631 |
| Insurance | $174,142 |
| All other expenses | $82,087 |
| Total functional expenses | $16,997,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,566 |
| Savings and temporary cash investments | $8,929,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,515,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $74,681 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $192,403 |
| Net Land, buildings, and equipment | $2,257,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,898,732 |
| Accounts payable and accrued expenses | $1,241,805 |
| Grants payable | $0 |
| Deferred revenue | $254,706 |
| 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 | $207,911 |
| Other liabilities | $0 |
| Total liabilities | $1,704,422 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $12,194,310 |
| Total liabilities and net assets/fund balances | $13,898,732 |