High Plains Mental Health Center
- Assets
- $11.2m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 188
- Location
- Hays, KS
- Founding
- 04/1967
- Data as of
- 12/2022
- 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 12/2022, High Plains Mental Health Center employed 188 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 12/2022, High Plains Mental Health Center generated $16.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $14.8m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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
2022
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 |
|---|---|---|---|
Dr Mark Romereim Psychiatrist | 40 | $339,334 | |
Walter B Hill Executive Director | Officer | 40 | $168,645 |
Joseph Mindrup Nurse Practitioner | 40 | $131,113 | |
David Anderson Director Of Clinical Progr | 40 | $127,370 | |
Cynthia Pfeifer Assistant Director Of Medical Services | 40 | $102,988 | |
Whitney Moeder Director Of Operations And Finance | Officer | 40 | $86,104 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Llc Telepsychiatry | 12/30/21 | $1,031,795 |
Health Source Integrated Solutions Inc Information Technology | 12/30/21 | $209,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,789,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,842,925 |
| Total Program Service Revenue | $8,939,053 |
| Investment income | $9,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,847,272 |
| 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. | $327,481 |
| Compensation of current officers, directors, key employees. | $127,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,275,973 |
| Pension plan accruals and contributions | $659,943 |
| Other employee benefits | $0 |
| Payroll taxes | $510,509 |
| 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 | $2,691,453 |
| Advertising and promotion | $44,425 |
| Office expenses | $214,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $532,107 |
| Travel | $251,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $764,798 |
| Insurance | $159,013 |
| All other expenses | $87,121 |
| Total functional expenses | $14,753,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,463 |
| Savings and temporary cash investments | $6,400,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,665,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $70,335 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,142 |
| Net Land, buildings, and equipment | $2,129,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,246,381 |
| Accounts payable and accrued expenses | $1,006,764 |
| Grants payable | $0 |
| Deferred revenue | $112,349 |
| 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 | $88,869 |
| Other liabilities | $0 |
| Total liabilities | $1,207,982 |
| 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 | $10,038,399 |
| Total liabilities and net assets/fund balances | $11,246,381 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that High Plains Mental Health Center has recieved totaling $52,094.
| Awarding Organization | Amount |
|---|---|
Robert E And Patricia A Schmidt Foundation Hays, KS PURPOSE: GENERAL OPERATIONS | $50,000 |
Blue Cross And Blue Shield Of Kansas Foundation Inc Topeka, KS PURPOSE: SUPPORT FOR UNINSURED PATIENTS OF THE CLINICS. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Endowment Analysis
| Beg. Balance | $460,708 |
| Earnings | $965 |
| Admin Expense | $854 |
| Net Contributions | $1,840 |
| Other Expense | $9,015 |
| Ending Balance | $453,644 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
High Plains Mental Health Center Hays, KS | $11,246,381 | $16,847,272 |