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← HORIZONS MENTAL HEALTH CENTER

Form 990 for tax year 2023

Filed by HORIZONS MENTAL HEALTH CENTER.

Totals

Total revenue
$27,919,291
Total expenses
$25,283,477
Contributions and grants received
$3,106,150
Grants paid
$0
Program service revenue
$23,842,813
Investment income
$802,348
Other revenue
$167,980
Total assets, end of year
$24,688,478
Total liabilities, end of year
$7,825,176
Net assets or fund balances, end of year
$16,863,302
Program services expenses (Part IX)
$20,813,751
Management and general expenses
$4,469,726
Fundraising expenses
$0
Program service expenses (Part III)
$20,813,751

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $21,667

  • 1d · Related organizations

    $36,302

  • 1e · Government grants (contributions)

    $3,026,904

  • 1f · All other contributions, gifts and grants

    $21,277

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $22,519,287 · related or exempt $22,519,287

  • 2b · Program service revenue: COUNTY TAX REVENUE

    total $731,865 · related or exempt $731,865

  • 2c · Program service revenue: PSYCHIATRIC REVENUE

    total $591,661 · related or exempt $591,661

  • 3 · Investment income

    total $821,215 · excluded $821,215

  • 7b · Less cost or other basis and sales expenses

    other assets $18,867

  • 7c · Gain or loss

    other assets -$18,867

  • 7d · Net gain or loss

    total -$18,867 · excluded -$18,867

  • 11d · All other revenue

    total $167,980 · excluded $167,980

  • 11e · Other revenue, total

    $167,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,599 · management and general $149,599

  • 7 · Other salaries and wages

    total $15,322,935 · program services $13,706,249 · management and general $1,616,686

  • 8 · Pension plan contributions

    total $652,503 · program services $578,104 · management and general $74,399

  • 9 · Other employee benefits

    total $3,456,547 · program services $3,065,647 · management and general $390,900

  • 10 · Payroll taxes

    total $1,182,915 · program services $1,046,906 · management and general $136,009

  • 11g · Fees: other

    total $1,330,392 · program services $531,375 · management and general $799,017

  • 13 · Office expenses

    total $113,191 · program services $45,210 · management and general $67,981

  • 14 · Information technology

    total $388,055 · program services $154,994 · management and general $233,061

  • 16 · Occupancy

    total $697,896 · program services $278,748 · management and general $419,148

  • 20 · Interest

    total $541 · program services $216 · management and general $325

  • 22 · Depreciation, depletion and amortization

    total $321,031 · program services $250,467 · management and general $70,564

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $815,312 · program services $815,312

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $18,010 · program services $7,193 · management and general $10,817

  • 24e · All other expenses

    total $834,550 · program services $333,330 · management and general $501,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,623 · end of year $2,623

  • 2 · Savings and temporary cash investments

    beginning of year $4,442,089 · end of year $4,507,872

  • 4 · Accounts receivable

    beginning of year $1,442,971 · end of year $3,332,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,477 · end of year $231,232

  • 10a · Land, buildings and equipment: cost or other basis

    $6,052,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,724,925

  • 10c · Land, buildings and equipment, net

    beginning of year $1,870,832 · end of year $2,327,484

  • 15 · Other assets

    beginning of year $13,669,934 · end of year $14,286,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,097,258 · end of year $2,436,632

  • 19 · Deferred revenue

    beginning of year $183,011 · end of year $274,501

  • 25 · Other liabilities

    beginning of year $5,150,169 · end of year $5,114,043

  • 27 · Net assets without donor restrictions

    beginning of year $14,227,488 · end of year $16,863,302

Mission and programs · 2023

Mission

HORIZONS MENTAL HEALTH CENTER PROVIDES EXCEPTIONAL, COMPREHENSIVE REHABILITATIVE AND PREVENTATIVE MENTAL HEALTH SERVICES THAT ARE AFFORDABLE, THERAPEUTIC, EDUCATIONAL, AND PERSONALIZED.

Activities or mission (Part I)

OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES.

  • OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. 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, EMPLOYEE ASSISTANCE PROGRAMS, AND INPATIENT TREATMENT FOR ACUTE PSYCHIATRIC ILLNESS.

    Expenses $20,813,751 · Revenue $23,842,813

As filed on the 2023 return.

Listed in Part VII

  • Jeff Egbert

    HRHS CEO/DIRECTOR (TERM AUG)

    Total calculated
    $583,805
    From this org
    $0
    From related orgs
    $583,805
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,805 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $583,805 related

  • Karla Nichols

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lawana Lackey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessice Engelland

    VICE PRESIDENT (TERM JAN)

    Total calculated
    $0
    Hours/week
    1

  • Shelley Coffey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erica Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Sotelo Holguin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Topaz Krehbiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elicia Lance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosa Mendenhall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Youngers

    DIRECTOR (TERM MAY)

    Total calculated
    $0
    Hours/week
    1

  • Vikki Mader

    CEO

    Total calculated
    $149,566
    From this org
    $149,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Benjamin Anderson

    HRHS CEO/DIRECTOR

    Total calculated
    $95,962
    From this org
    $0
    From related orgs
    $95,962
    Other
    $0
    Hours/week
    1 + 39 related

  • Michael L Garrett

    DIRECTOR (TERM DEC)

    Total calculated
    $509
    From this org
    $300
    From related orgs
    $0
    Other
    $209
    Hours/week
    40

  • Jeremy Tan MD

    PSYCHIATRIST

    Total calculated
    $414,125
    From this org
    $404,963
    From related orgs
    $0
    Other
    $9,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,897
    Bonus
    $27,200
    Other
    $21,866
    Deferred
    $0
    Nontaxable benefits
    $9,162
    Filer's total
    $414,125

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HUTCHINSON HEALTH CARE SERVICES INC

    C · MEDICAL EQUIPMENT · KS · controlled entity

  • TRADE CENTER OWNERS ASSOCIATION

    C · PROPERTY MANAGEMENT · KS · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202501259349301360

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