Bert Nash Community Mental Health Center Inc
- Assets
- $13.1m
- Revenue
- $17.2m
- Investments
- $15.2k
- Employees
- 330
- Location
- Lawrence, KS
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 48-0775739
Organization Overview
Bert Nash Community Mental Health Center Inc is located in Lawrence, 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, Bert Nash Community Mental Health Center Inc employed 330 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bert Nash Community Mental Health Center Inc 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, Bert Nash Community Mental Health Center Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $16.1m during the year ending 12/2021. While expenses have increased by 5.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS.
Describe the Organization's Program Activity:
MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Mccord Psychiatrist | 40 | $264,289 | |
Nana Dadson Dir Med Services | Officer | 40 | $260,348 |
Cord Huston Psychiatrist | 40 | $213,037 | |
Patrick Schmitz CEO | OfficerTrustee | 40 | $212,331 |
Donna Powers-Koontz Prgm Mgr - Med Svcs | 40 | $127,887 | |
Stephen O'neill COO | Officer | 40 | $121,988 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Douglas County Administrative Services Employee Health Insurance | 12/30/17 | $230,387 |
Locumtenescom Medical Staff Contract Labor | 12/30/17 | $127,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,500 |
| Related organizations | $0 |
| Government grants | $9,007,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,637 |
| Noncash contributions included in lines 1a–1f | $10,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,612,778 |
| Total Program Service Revenue | $7,140,882 |
| Investment income | $145,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,172 |
| Net Income from Fundraising Events | $28,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,190,942 |
| 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. | $761,351 |
| Compensation of current officers, directors, key employees. | $109,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,256,778 |
| Pension plan accruals and contributions | $823,799 |
| Other employee benefits | $1,991,577 |
| Payroll taxes | $703,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,793 |
| Fees for services: Accounting | $7,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,554 |
| Advertising and promotion | $9,855 |
| Office expenses | $443,055 |
| Information technology | $356,046 |
| Royalties | $0 |
| Occupancy | $88,987 |
| Travel | $151,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,129 |
| Insurance | $112,087 |
| All other expenses | $0 |
| Total functional expenses | $16,081,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,777,304 |
| Savings and temporary cash investments | $119,012 |
| Pledges and grants receivable | $1,110,888 |
| Accounts receivable, net | $1,377,040 |
| 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 | $175,980 |
| Net Land, buildings, and equipment | $556,750 |
| Investments—publicly traded securities | $6,800,732 |
| Investments—other securities | $15,216 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,199 |
| Total assets | $13,051,121 |
| Accounts payable and accrued expenses | $1,157,340 |
| Grants payable | $0 |
| Deferred revenue | $271,148 |
| 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 | $1,428,488 |
| Net assets without donor restrictions | $9,775,398 |
| Net assets with donor restrictions | $1,847,235 |
| 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 | $13,051,121 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Bert Nash Community Mental Health Center Inc has recieved totaling $115,263.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $84,625 |
Topeka Community Foundation Topeka, KS PURPOSE: MENTAL HEALTH | $25,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: FUNDS WILL BE USED BY THE BERT NASH COMMUNITY MENTAL HEALTH CENTERS (BNC) CHILD AND FAMILY SERVICES (CFS) TO TRAIN THEIR CFS CASE MANAGERS IN APPLIED BEHAVIORAL ANALYSIS (ABA). | $2,500 |
Blue Cross And Blue Shield Of Kansas Foundation Inc Topeka, KS PURPOSE: SUPPORT FOR UNINSURED PATIENTS OF THE CLINICS. | $2,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $500 |
Muriel Mcbrien Kauffman Foundation Kansas City, MO PURPOSE: MATCHING GIFT | $375 |
Endowment Analysis
| Beg. Balance | $6,186,571 |
| Earnings | $984,350 |
| Net Contributions | $1,837 |
| Other Expense | $261,000 |
| Ending Balance | $6,911,758 |
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 |