Four County Mental Health Center Inc
- Assets
- $28.6m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 477
- Location
- Independence, KS
- Founding
- 08/1967
- Data as of
- 06/2023
- EIN
- 48-0697159
Organization Overview
Four County Mental Health Center Inc is located in Independence, KS. The organization was established in 1967. 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 06/2023, Four County Mental Health Center Inc employed 477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four County 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 06/2023, Four County Mental Health Center Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $24.2m during the year ending 06/2023. While expenses have increased by 3.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES FOR CHILDREN - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 681 CLIENTS SERVED.
HEALTHCARE SERVICES - HERE AT FOUR COUNTY MENTAL HEALTH CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRNS), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUTIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 3,145 CLIENTS SERVED. CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 1,078 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,438 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS.
COMMUNITY SUPPORT SERVICES - PROVIDES THOSE SERVICES AND SUPPORTS WHICH ENABLE PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 548 CLIENTS SERVED.
OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 4,413 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory T Hennen Executive Di | Officer | 40 | $173,857 |
Karen Bone Aprn | 40 | $129,994 | |
Virginia King Lcp, Pa-C | 40 | $117,619 | |
Mallory Harris Physician As | 40 | $115,729 | |
Meegan Dodson Aprn | 40 | $114,449 | |
Jodi Hayse Hr Director | 40 | $112,207 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Decker Construction Inc Construction | 6/29/22 | $794,053 |
Kansas Mental Health Medicine Professionals | 6/29/22 | $102,528 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $939,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,889,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,828,651 |
| Total Program Service Revenue | $16,794,544 |
| Investment income | $315,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,943,420 |
| 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. | $280,752 |
| Compensation of current officers, directors, key employees. | $256,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,798,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,692,706 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,427 |
| 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 | $646,631 |
| Advertising and promotion | $0 |
| Office expenses | $196,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $503,081 |
| Travel | $192,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $772,762 |
| Insurance | $338,776 |
| All other expenses | $278,734 |
| Total functional expenses | $24,188,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,538,151 |
| Savings and temporary cash investments | $13,471,090 |
| Pledges and grants receivable | $356,627 |
| Accounts receivable, net | $2,189,325 |
| 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 | $156,254 |
| Net Land, buildings, and equipment | $7,928,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,639,915 |
| Accounts payable and accrued expenses | $1,993,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,993,446 |
| Net assets without donor restrictions | $26,488,677 |
| Net assets with donor restrictions | $157,792 |
| 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 | $28,639,915 |