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Nonprofiteer
← MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION

Form 990 for tax year 2024

Filed by MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION.

Totals

Total revenue
$19,943,543
Total expenses
$18,477,904
Contributions and grants received
$4,624,974
Grants paid
$0
Program service revenue
$14,264,619
Investment income
$951,635
Other revenue
$102,315
Total assets, end of year
$13,159,980
Total liabilities, end of year
$2,610,877
Net assets or fund balances, end of year
$10,549,103
Program services expenses (Part IX)
$13,083,222
Management and general expenses
$5,372,785
Fundraising expenses
$21,897
Program service expenses (Part III)
$13,083,222

Program services were 70.8% 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.

  • 1c · Fundraising events

    $67,238

  • 1d · Related organizations

    $1,151

  • 1e · Government grants (contributions)

    $2,905,088

  • 1f · All other contributions, gifts and grants

    $1,651,497

  • 2a · Program service revenue: PATIENT FEES

    total $14,127,820 · related or exempt $14,127,820

  • 2b · Program service revenue: USD 253 CONNECTION ACADEMY

    total $103,337 · related or exempt $103,337

  • 2c · Program service revenue: RESIDENTIAL PROGRAM

    total $28,456 · related or exempt $28,456

  • 2d · Program service revenue: HEADSTART

    total $5,006 · related or exempt $5,006

  • 3 · Investment income

    total $79,589 · excluded $79,589

  • 6a · Gross rents

    real property $5,572

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,572

  • 6d · Net rental income or loss

    total $5,572 · excluded $5,572

  • 7a · Gross sales of assets other than inventory

    securities $381,563 · other assets $925,000

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

    securities $386,817 · other assets $47,700

  • 7c · Gain or loss

    securities -$5,254 · other assets $877,300

  • 7d · Net gain or loss

    total $872,046 · excluded $872,046

  • 8a · Fundraising events: gross income

    $14,597

  • 8a · Fundraising events: contributions included on line 1c

    $67,238

  • 8b · Fundraising events: direct expenses

    $26,285

  • 8c · Net income from fundraising events

    total -$11,688 · excluded -$11,688

  • 11a · Other revenue: OTHER

    total $97,060 · related or exempt $97,060

  • 11b · Other revenue: TRAININGS & WORKSHOPS

    total $6,249 · related or exempt $6,249

  • 11c · Other revenue: MEDICAL RECORDS INCOME

    total $5,122 · related or exempt $5,122

  • 11e · Other revenue, total

    $108,431

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,745 · management and general $318,745

  • 7 · Other salaries and wages

    total $10,982,593 · program services $8,792,558 · management and general $2,190,035

  • 8 · Pension plan contributions

    total $362,691 · program services $273,829 · management and general $88,862

  • 9 · Other employee benefits

    total $1,234,994 · program services $914,232 · management and general $320,762

  • 10 · Payroll taxes

    total $849,071 · program services $616,547 · management and general $232,524

  • 11b · Fees: legal

    total $49,349 · program services $38,568 · management and general $10,781

  • 11c · Fees: accounting

    total $14,220 · program services $11,114 · management and general $3,106

  • 11f · Fees: investment management

    total $4,652 · management and general $4,652

  • 11g · Fees: other

    total $1,004,073 · program services $960,755 · management and general $43,318

  • 12 · Advertising and promotion

    total $22,401 · program services $504 · fundraising $21,897

  • 13 · Office expenses

    total $263,188 · program services $159,523 · management and general $103,665

  • 14 · Information technology

    total $881,869 · program services $383,080 · management and general $498,789

  • 16 · Occupancy

    total $303,477 · program services $227,134 · management and general $76,343

  • 17 · Travel

    total $265,204 · program services $236,092 · management and general $29,112

  • 19 · Conferences, conventions and meetings

    total $2,360 · program services $128 · management and general $2,232

  • 20 · Interest

    total $144,591 · program services $1,556 · management and general $143,035

  • 22 · Depreciation, depletion and amortization

    total $545,259 · management and general $545,259

  • 23 · Insurance

    total $284,670 · program services $232,804 · management and general $51,866

  • 24a · Other expenses: BAD DEBT

    total $392,972 · program services $2,511 · management and general $390,461

  • 24b · Other expenses: STAFF TRAINING

    total $140,349 · program services $67,196 · management and general $73,153

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $132,950 · program services $2,016 · management and general $130,934

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $97,724 · program services $58,911 · management and general $38,813

  • 24e · All other expenses

    total $180,502 · program services $104,164 · management and general $76,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,702 · end of year $642,885

  • 2 · Savings and temporary cash investments

    beginning of year $1,907,694 · end of year $444,611

  • 3 · Pledges and grants receivable

    beginning of year $813,370 · end of year $418,690

  • 4 · Accounts receivable

    beginning of year $2,079,633 · end of year $1,203,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,996 · end of year $277,989

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

    $11,528,258

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

    $2,395,599

  • 10c · Land, buildings and equipment, net

    beginning of year $6,142,471 · end of year $9,132,659

  • 11 · Investments: publicly traded securities

    beginning of year $750,642 · end of year $1,040,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,228,847 · end of year $1,128,742

  • 19 · Deferred revenue

    beginning of year $44,299 · end of year $2,187

  • 23 · Secured mortgages and notes payable

    beginning of year $1,667,496 · end of year $1,243,332

  • 25 · Other liabilities

    beginning of year $293,017 · end of year $236,616

  • 27 · Net assets without donor restrictions

    beginning of year $6,542,316 · end of year $6,797,922

  • 28 · Net assets with donor restrictions

    beginning of year $2,430,533 · end of year $3,751,181

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING AND EFFICIENT MANNER.

  • CHILDREN'S SERVICES - CHILDREN, ADOLESCENTS AND THEIR FAMILIES CAN RECEIVE AN ARRAY OF SERVICES THROUGH OUTPATIENT SERVICES. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, AND PSYCHOLOGICAL TESTING. IN ADDITION, EDUCATIONAL WORKSHOPS ARE OFFERED ON PARENTING, COPING WITH DIVORCE, AND STEP-PARENTING. COMMUNITY BASED CHILDREN'S SERVICES ARE AVAILABLE TO CHILDREN AND ADOLESCENTS WHO ARE SEVERELY EMOTIONALLY DISTURBED, AND THEY MAY RECEIVE MORE INTENSIVE SERVICES TO ASSIST THEM IN REMAINING IN THEIR HOME COMMUNITY. THESE SERVICES INCLUDE CASE MANAGEMENT, CRISIS CASE MANAGEMENT, HOME-BASED FAMILY THERAPY, PSYCHOSOCIAL GROUP, ATTENDANT CARE, WRAPAROUND FACILITATION, INDEPENDENT LIVING, AND PARENT SUPPORT. THESE SERVICES ARE PROVIDED BY STAFF THAT HAVE SPECIALIZED TRAINING FOR INTERVENING THERAPEUTICALLY WITH THE UNIQUE CHALLENGES OF THIS AGE GROUP.

    Expenses $5,082,696 · Revenue $7,175,377

  • COMMUNITY SUPPORT SERVICES - ADULTS WHO ARE SEVERELY AND PERSISTENTLY MENTALLY ILL CAN RECEIVE CASE MANAGEMENT, GROUP THERAPY, AND/OR OUT PATIENT THERAPY, BASED ON THEIR NEEDS. PSYCHOSOCIAL GROUPS OFFER PARTICIPANTS OPPORTUNITIES TO STRENGTHEN SELF-MANAGEMENT SKILLS, AND OUR SUPPORTED EMPLOYMENT SPECIALIST ASSISTS CLIENT IN FINDING AND RETAINING REGULAR EMPLOYMENT.

    Expenses $5,312,122 · Revenue $7,100,613

  • MEDICATION CLINIC - OUR TEAM OF PSYCHIATRISTS AND NURSES ARE AVAILABLE TO EVALUATE AND PRESCRIBE MEDICATIONS FOR CERTAIN CLIENTS, WORKING CLOSELY WITH OUR PSYCHOTHERAPISTS AND CASE MANAGERS TO PROVIDE THE MOST EFFECTIVE TREATMENT FOR THEM. ADDITIONALLY, INJECTIONS ARE AVAILABLE AS ORDERED BY PRESCRIBER AT OUR CLINIC. SOME PHARMACEUTICAL COMPANIES HAVE INDIGENT PATIENT PROGRAMS THAT OFFER PRESCRIPTIONS AT NO COST TO THOSE CLIENTS UNDER A CERTAIN INCOME.

    Expenses $1,471,111

  • EMERGENCY SERVICES - INDIVIDUALS IN CRISIS SITUATIONS HAVE ACCESS TO OUR 24-HOUR PSYCHIATRIC EMERGENCY SERVICES. THESE INCLUDE SCREENING AND ASSESSMENT, CRISIS INTERVENTION, CRISIS CASE MANAGEMENT, ADVOCACY, EDUCATION AND REFERRAL TO APPROPRIATE RESOURCE OR HOSPITALIZATION. ALSO PROVIDES MOBILE CRISIS RESPONSE (MCR) ACROSS ALL SEVEN COUNTIES 8 AM - 8 PM.

    Expenses $1,217,293 · Revenue $97,060

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIRSTEN BROCKMEIER

    BOARD MEMBER (BEG 3/24)

    Total calculated
    $0
    Hours/week
    1

  • ELLEN DENNISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HOSKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA WULLSCHLEGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DYER

    BOARD MEMBER (BEG 3/24)

    Total calculated
    $0
    Hours/week
    2

  • LUCAS MARKOWITZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROL HIND

    BOARD MEMBER (THRU 11/24)

    Total calculated
    $0
    Hours/week
    1

  • NANCY HIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TINA KHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACOB WELSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROXIE BUSH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SANDY DICKERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SEVERIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA CUNNINGHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $181,027
    From this org
    $159,541
    From related orgs
    $0
    Other
    $21,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,541
    Bonus
    $0
    Other
    $0
    Deferred
    $8,230
    Nontaxable benefits
    $13,256
    Filer's total
    $181,027

  • SARAH STOCKWELL

    CFO

    Total calculated
    $137,718
    From this org
    $120,764
    From related orgs
    $0
    Other
    $16,954
    Hours/week
    40 + 1 related

  • DR DILIP PATEL

    OUTPATIENT PSYCHIATRIST

    Total calculated
    $290,803
    From this org
    $276,955
    From related orgs
    $0
    Other
    $13,848
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $276,955
    Bonus
    $0
    Other
    $0
    Deferred
    $13,848
    Nontaxable benefits
    $0
    Filer's total
    $290,803

  • COURTNEY CATES

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $153,608
    From this org
    $132,699
    From related orgs
    $0
    Other
    $20,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,699
    Bonus
    $0
    Other
    $0
    Deferred
    $6,923
    Nontaxable benefits
    $13,986
    Filer's total
    $153,608

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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543149349302634

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