Skip to content
Nonprofiteer
← WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC

Form 990 for tax year 2022

Filed by WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC.

Totals

Total revenue
$16,203,779
Total expenses
$12,164,764
Contributions and grants received
$8,518,712
Grants paid
$1,207
Program service revenue
$7,650,777
Investment income
$4,787
Other revenue
$29,503
Total assets, end of year
$11,283,302
Total liabilities, end of year
$5,832,256
Net assets or fund balances, end of year
$5,451,046
Program services expenses (Part IX)
$9,733,007
Management and general expenses
$2,431,757
Fundraising expenses
$0
Program service expenses (Part III)
$9,733,007

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $8,240,139

  • 1f · All other contributions, gifts and grants

    $278,573

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $7,650,777 · related or exempt $7,650,777

  • 3 · Investment income

    total $4,787 · excluded $4,787

  • 11a · Other revenue: MEDICAL RECORDS

    total $29,503 · excluded $29,503

  • 11e · Other revenue, total

    $29,503

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,207 · program services $1,207

  • 5 · Compensation of officers, directors and key employees

    total $478,994 · program services $478,994

  • 7 · Other salaries and wages

    total $6,230,882 · program services $6,230,882

  • 8 · Pension plan contributions

    total $62,721 · program services $62,721

  • 9 · Other employee benefits

    total $1,135,438 · program services $1,135,438

  • 10 · Payroll taxes

    total $474,592 · program services $474,592

  • 11a · Fees: management

    total $2,434,602 · program services $2,845 · management and general $2,431,757

  • 11b · Fees: legal

    total $5,277 · program services $5,277

  • 11g · Fees: other

    total $223,219 · program services $223,219

  • 13 · Office expenses

    total $215,928 · program services $215,928

  • 14 · Information technology

    total $322 · program services $322

  • 16 · Occupancy

    total $169,579 · program services $169,579

  • 17 · Travel

    total $201,420 · program services $201,420

  • 20 · Interest

    total $51,605 · program services $51,605

  • 22 · Depreciation, depletion and amortization

    total $182,261 · program services $182,261

  • 23 · Insurance

    total $86,221 · program services $86,221

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $142,534 · program services $142,534

  • 24b · Other expenses: CLIENT RESIDENTIAL

    total $51,712 · program services $51,712

  • 24c · Other expenses: MEDICATION TESTING & LA

    total $11,904 · program services $11,904

  • 24d · Other expenses: DUES LICENSES & PUBLICA

    total $2,431 · program services $2,431

  • 24e · All other expenses

    total $1,915 · program services $1,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,625 · end of year $4,974,323

  • 2 · Savings and temporary cash investments

    beginning of year $256,474 · end of year $256,731

  • 3 · Pledges and grants receivable

    beginning of year $914,837 · end of year $402,231

  • 4 · Accounts receivable

    beginning of year $881,703 · end of year $1,163,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,646 · end of year $31,693

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

    $7,792,921

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

    $3,368,348

  • 10c · Land, buildings and equipment, net

    beginning of year $4,383,123 · end of year $4,424,573

  • 15 · Other assets

    beginning of year $30,172 · end of year $30,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $815,047 · end of year $766,350

  • 23 · Secured mortgages and notes payable

    beginning of year $1,740,858 · end of year $1,663,369

  • 25 · Other liabilities

    beginning of year $3,168,401 · end of year $3,402,537

  • 27 · Net assets without donor restrictions

    beginning of year $1,456,551 · end of year $5,451,046

  • 28 · Net assets with donor restrictions

    beginning of year $219,723 · end of year $0

Mission and programs · 2022

Mission

IN PARTNERSHIP WITH THE COMMUNITY, WYANDOT CENTER PROVIDES A CONTINUUM OF QUALITY SERVICES TO ENRICH AND STRENGTHEN THE LIVES OFWYANDOTTE COUNTY CITIZENS.

Activities or mission (Part I)

IN PARTNERSHIP WITH THE COMMUNITY, WYANDOT CENTER PROVIDES A CONTINUUM OF QUALITY SERVICES TO ENRICH AND STRENGTHEN THE LIVES OF WYANDOTTE COUNTY CITIZENS.

  • WYANDOT CENTER PROVIDES MENTAL HEALTH SERVICES TO ADULTS. SERVICES PROVIDED IN THE COMMUNITY INCLUDE CASE MANAGEMENT, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, HOMELESS OUTREACH AND CRISIS INTERVENTION. OTHER SERVICES INCLUDE ASSESSMENT, MEDICAL MANAGEMENT, OUTPATIENT THERAPY AND WALK-IN CRISIS CLINIC. WYANDOT CENTER SERVED 6,552 CLIENTS IN ALL SERVICES. CRISIS CLINIC SERVED 379 AND PERFORMED 272 HOSPITAL ADMISSION SCREENS.

    Expenses $9,733,007 · Grants $1,207 · Revenue $7,650,777

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Sandifer

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Therese Bysel

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jackie Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Fred Zang

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wayne Headrick

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Denise Baynham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Podrebarac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mark Cannon

    MEDICAL DIRECTOR

    Total calculated
    $295,629
    From this org
    $262,269
    From related orgs
    $0
    Other
    $33,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,121
    Bonus
    $750
    Other
    $398
    Deferred
    $5,401
    Nontaxable benefits
    $27,959
    Filer's total
    $295,629

  • Randy Callstrom

    PRESIDENT/CEO

    Total calculated
    $215,041
    From this org
    $0
    From related orgs
    $198,644
    Other
    $16,397
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,333 related
    Bonus
    $0 + $750 related
    Other
    $0 + $5,561 related
    Deferred
    $0 + $3,528 related
    Nontaxable benefits
    $0 + $12,869 related
    Filer's total
    $0 + $215,041 related

  • Christine Swenson

    EXECUTIVE DIRECTOR

    Total calculated
    $129,739
    From this org
    $105,664
    From related orgs
    $0
    Other
    $24,075
    Hours/week
    40

  • Louise Muhozi

    NURSE PRACTITIONER

    Total calculated
    $148,170
    From this org
    $126,987
    From related orgs
    $0
    Other
    $21,183
    Hours/week
    40

  • Georgette Kairanga

    NURSE PRACTITIONER

    Total calculated
    $145,986
    From this org
    $126,034
    From related orgs
    $0
    Other
    $19,952
    Hours/week
    40

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE CEO IS PAID BY WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A RELATED 501(C)(3) ORGANIZATION. WYANDOT BEHAVIORAL HEALTH NETWORK, INC. USES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO DETERMINE THE CEO COMPENSATION.

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.

  • WYANDOT BEHAVIORAL HEALTH NETWORK INC

    501(C)(3) · ADMIN SUPPORT · KS

  • KIM WILSON HOUSING INC

    501(C)(3) · HOUSING · KS · controlled entity

    Directly controlled by WBHN INC

  • PACES INC

    501(C)(3) · MENTAL HEALTH · KS · controlled entity

    Directly controlled by WBHN INC

  • RAINBOW SERVICES INC

    501(C)(3) · HEALTH CENTER · KS · controlled entity

    Directly controlled by WYANDOT CTR

  • ENVISION HOMES INC

    501(C)(3) · HOUSING · KS · controlled entity

    Directly controlled by WBHN INC

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.

  • WYANDOT MANAGEMENT CORPORATION INC

    C · SOFTWARE OWNER · KS · controlled entity

  • WYANDOT CENTER HEALTH & WELLNESS CLINIC

    C · HOUSING · KS · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349311961

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.