2024-05-14T14:35:19-05:00 2023-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2022-07-01 208498601 HEALTHSOURCE INTEGRATED SOLUTIONS INC HEAL 7852342423 2121 SW CHELSEA DRIVE TOPEKA KS 66614 KENNETH C JOHNSON CEO 7852342423 2024-05-14 1 KENNETH JOHNSON 999009999 1 REBECCA SHAW P01275425 7852343427 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH C JOHNSON 2121 SW CHELSEA DRIVE TOPEKA KS 66614 10736381 0 X HTTP://WWW.HEALTHSRC.ORG/ X 2007 KS HEALTHSOURCE INTEGRATED SOLUTIONS' PURPOSE IS TO FUNCTION AS AN ADMINISTRATIVE SUPPORT ORGANIZATION, PROVIDING ESSENTIAL ADMINISTRATIVE AND EMPLOYER SUPPORTED SERVICES TO COMMUNITY MENTAL HEALTH CENTERS, GOVERNMENTAL PARTNERS AND PRIVATE ORGANIZATIONS. 6 6 64 5 230075 41912 200000 0 9176499 10506049 378 257 205107 230075 9581984 10736381 200000 0 0 0 2561488 2959994 0 0 0 5959322 7881474 8720810 10841468 861174 -105087 4668040 5031329 2561339 3138182 2106701 1893147 HEALTHSOURCE INTEGRATED SOLUTIONS' PURPOSE IS TO FUNCTION AS AN ADMINISTRATIVE SUPPORT ORGANIZATION, PROVIDING ESSENTIAL ADMINISTRATIVE AND EMPLOYER SUPPORTED SERVICES TO COMMUNITY MENTAL HEALTH CENTERS, GOVERNMENTAL PARTNERS AND PRIVATE ORGANIZATIONS. 0 0 9914696 10506049 HEALTHSOURCE INTEGRATED SOLUTIONS, INC. WAS ORIGINALLY FORMED AS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS FULFILLING THE FUNCTIONS AND OBLIGATIONS OF MANAGING A STATEWIDE SYSTEM OF BEHAVIORAL HEALTH SERVICES, AND OTHERWISE FUNCTIONING IN A MANNER COMPATIBLE WITH THE VALUES, MISSIONS AND GOALS OF THE MEMBERS OF ITS PARENT ORGANIZATION, THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS, INC. H.I.S. PROVIDES SUPPORT, ADMINISTRATIVE, AND IT SERVICES TO EMPLOYERS AND CLINICAL PROVIDERS ACROSS THE UNITED STATES OF AMERICA. THESE INTEGRATED SERVICES INCLUDE BEHAVIORAL HEALTHCARE MANAGEMENT, CRISIS HELPLINE SUPPORT, EMPLOYEE ASSISTANCE PROGRAMS, AND TECHNOLOGY MANAGED SERVICES. 9914696 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 60 0 1 64 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X SUSAN L SMITH 7852919632 2121 SW CHELSEA DRIVE TOPEKA KS 66614 ROBERT EKLOFE MEMBER AT LARGE 4.00 X 0 0 0 KATHY MOSHER CMHC DIRECTOR 4.00 1.10 X 0 0 0 KEITH RICKARD CMHC DIRECTOR 4.00 1.00 X 0 0 0 KYLE KESSLER OWNER REPRESENTATIVE, EX-O 4.00 40.10 X 0 215864 37848 NATHAN FAWSON VICE-CHAIR/SECRETARY 4.00 1.00 X X 0 0 0 JULIE KRAMP CHAIR/TREASURER 4.00 1.00 X X 0 0 0 KENNETH C JOHNSON CEO 40.00 X 138670 0 28160 SUSAN SMITH DIR OF HR & FINANCE 40.00 X 85234 0 4161 223904 215864 70169 1 0 1 0 COTTONWOOD SPRINGS LLC 6153 SOLUTIONS CENTER CHICAGO IL 606776153 SIA HOSPITAL PAYMENT 3196800 PRAIRIE VIEW INC PO BOX 467 NEWTON KS 671140467 SIA HOSPITAL PAYMENT 647826 VIA CHIRSTI ASCENCION PO BOX 47887 WICHITA KS 67201 SIA HOSPITAL PAYMENT 354739 KVCCAMBER 21350 W 153RD ST OLATHE KS 66061 SIA HOSPITAL PAYMENT 316000 RELIAS LEARNING LLC PO BOX 74008620 CHICAGO IL 606748620 LEARNING MANAGEMENT EXPENSES 284902 10 SUPPORT SERVICES 621400 10506049 10506049 10506049 257 257 230075 0 230075 230075 230075 10736381 10506049 230075 257 X 259850 228864 30986 2227914 1975191 252723 255417 211393 44024 216813 193609 23204 3218 2691 527 31490 26334 5156 7189673 7143931 45742 9969 9969 51373 31248 20125 53878 36380 17498 227004 227004 13737 7005 6732 48197 48197 145988 145988 67990 37726 30264 TRAINING & DEVELOPMENT 20177 15138 5039 UBIT 9820 9820 MISCELLANEOUS 8960 5186 3774 10841468 9914696 926772 0 450230 1110510 207207 158486 1026424 1012438 89041 106150 2979238 1482831 1639333 1496407 1255805 1147338 4668040 5031329 1350812 2050385 85200 5216 1125327 1082581 2561339 3138182 X 2106701 1893147 2106701 1893147 4668040 5031329 X -105087 -108467 X 0 1 X 1 0 1566767 244211 1322556 204147 175676 28471 1208324 1062944 145380 1496407 1147338 F 1147338 X 0 0 0 0 0 0 0 0 0 KYLE KESSLER OWNER REPRESENTATIVE, EX-O 0 190864 0 25000 0 0 0 6118 0 31730 0 253712 0 0 KENNETH C JOHNSON CEO 128670 0 10000 0 0 0 5815 0 22345 0 166830 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS, INC (ACMHCKS), A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF HEALTHSOURCE INTEGRATED SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 7A ACMHCKS, THE SOLE MEMBER OF HEALTHSOURCE INTEGRATED SOLUTIONS, INC HAS THE RIGHT TO APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE OPERATING AGREEMENT OF HEALTHSOURCE INTEGRATED SOLUTIONS, INC REQUIRES APPROVAL BY ACMHCKS, THE SOLE MEMBER, FOR THE FOLLOWING: (1) A MERGER, DISSOLUTION, SALE, TRANSFER, EXCHANGE, OR OTHER CONVEYANCE OF A SUBSTANTIAL PORTION (MORE THAN 50%) OF THE ASSETS OF THE COMPANY; (2) ANY FINANCIAL DECISIONS INVOLVING A DOLLAR AMOUNT IN EXCESS OF THAT SPECIFIED BY THE MEMBER; AND (3) ANY OTHER DECISION OF THE TYPE SPECIFIED IN ADVANCE BY THE MEMBER IN WRITING TO THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT QUESTIONNAIRES ON AN ANNUAL BASIS TO IDENTIFY CONFLICTS TO ALL BOARD OF DIRECTORS, MEMBERS, OFFICERS, AND EMPLOYEES. IF THE HEALTHSOURCE INTEGRATED SOLUTIONS, INC COMPLIANCE OFFICER DETERMINES A CONFLICT OF INTEREST EXISTS, THE PARTY INVOLVED ABSTAINS FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AN AD HOC COMMITTEE REVIEWS THE CEO'S CONTRACT ANNUALLY AT ITS MAY MEETING AND THAT COMMITTEE NEGOTIATES WITH THE CEO. THE COMMITTEE USES COMPARABLE DATA TO EVALUATE THE COMPENSATION LEVEL. THIS PROCESS IS NOTED IN THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE MINUTES. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS NOT REVIEWED BY THE BOARD OF DIRECTORS. THE COMPANY'S HUMAN RESOURCES DEPARTMENT, IN CONJUNCTION WITH THE CEO, IS RESPONSIBLE FOR SETTING COMPENSATION RANGE. THIS IS DONE THROUGH YEARLY REVIEW AND USAGE OF SALARY ASSESSOR SOFTWARE. ANY SALARY INCREASES ARE DONE WITH SUPERVISOR INPUT BASED ON PERFORMANCE AND WITH FINAL APPROVAL BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES, SHREDDING & OTHER: PROGRAM SERVICE EXPENSES 36,570. MANAGEMENT AND GENERAL EXPENSES 7,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,639. IT SERVICES: PROGRAM SERVICE EXPENSES 458,848. MANAGEMENT AND GENERAL EXPENSES 34,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,978. CALL CENTER: PROGRAM SERVICE EXPENSES 550,329. MANAGEMENT AND GENERAL EXPENSES 4,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,872. SIA PROGRAM: PROGRAM SERVICE EXPENSES 6,098,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,098,184. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARY 91,533. DIVIDEND TO PARENT COMPANY -200,000. ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC 222 SW 7TH ST STE 330 TOPEKA KS 66603 480876205 HEALTHCARE KS 501(C)(4) N/A N/A 0 COMPLIANCEONE INC 2121 SW CHELSEA DRIVE TOPEKA KS 66614 208115687 DRUG/ALCOHOL TESTING & EMPLOYEE ASSISTANCE KS C 20946 1334404 1.00000 0 WHEAT STATE HEALTHCARE INC 222 SW 7TH STREET TOPEKA KS 66603 854333476 BEHAVIORAL HEALTH MANAGEMENT KS N/A C 0 WHEAT STATE REAL ESTATE LLC 222 SW 7TH STREET TOPEKA KS 66603 873663372 PROPERTY MANAGEMENT KS N/A C 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC B 200000 CASH ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC E 50000 CASH COMPLIANCEONE INC C 200000 CASH COMPLIANCEONE INC A 81900 CASH COMPLIANCEONE INC L 241099 CASH COMPLIANCEONE INC E 81800