2024-05-14T17:58:04-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 480576044 WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC WYAN 9132333300 757 ARMSTRONG AVE KANSAS CITY KS 661012701 RANDY CALLSTROM PRESIDENT/CEO 9132333300 2024-05-14 1 RANDY CALLSTROM 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY CALLSTROM 757 ARMSTRONG AVE KANSAS CITY KS 661012701 16203779 0 X WWW.WYANDOTCENTER.ORG X 1953 KS IN PARTNERSHIP WITH THE COMMUNITY, WYANDOT CENTER PROVIDES A CONTINUUM OF QUALITY SERVICES TO ENRICH AND STRENGTHEN THE LIVES OF WYANDOTTE COUNTY CITIZENS. 8 8 146 8 0 0 7346427 8518712 4038673 7650777 2057 4787 45179 29503 11432336 16203779 0 1207 0 0 6006792 8382627 0 0 0 4164552 3780930 10171344 12164764 1260992 4039015 7400580 11283302 5724306 5832256 1676274 5451046 IN PARTNERSHIP WITH THE COMMUNITY, WYANDOT CENTER PROVIDES A CONTINUUM OF QUALITY SERVICES TO ENRICH AND STRENGTHEN THE LIVES OFWYANDOTTE COUNTY CITIZENS. 0 0 9733007 1207 7650777 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. 9733007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 5 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RANDY CALLSTROM 9132333300 757 ARMSTRONG AVE KANSAS CITY KS 661012701 CAROLYN SANDIFER BOARD CHAIRPERSON 1.00 0.00 X X 0 0 0 THERESE BYSEL VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 JACKIE BENNETT SECRETARY 1.00 2.00 X X 0 0 0 FRED ZANG SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 WAYNE HEADRICK TREASURER 1.00 2.00 X X 0 0 0 DENISE BAYNHAM DIRECTOR 1.00 0.00 X 0 0 0 MARTIN CERVANTES DIRECTOR 1.00 0.00 X 0 0 0 ROSEMARY PODREBARAC DIRECTOR 1.00 3.00 X 0 0 0 MARK CANNON MEDICAL DIRECTOR 40.00 0.00 X 262269 0 33360 RANDY CALLSTROM PRESIDENT/CEO 1.00 43.00 X 0 198644 16397 CHRISTINE SWENSON EXECUTIVE DIRECTOR 40.00 0.00 X 105664 0 24075 LOUISE MUHOZI NURSE PRACTITIONER 40.00 0.00 X 126987 0 21183 GEORGETTE KAIRANGA NURSE PRACTITIONER 40.00 0.00 X 126034 0 19952 620954 198644 114967 4 0 1 0 0 8240139 278573 8518712 NET PATIENT SERVICE RE 624100 7650777 7650777 7650777 4787 4787 MEDICAL RECORDS 900099 29503 29503 29503 16203779 7650777 0 34290 1207 1207 478994 478994 6230882 6230882 62721 62721 1135438 1135438 474592 474592 2434602 2845 2431757 5277 5277 223219 223219 215928 215928 322 322 169579 169579 201420 201420 51605 51605 182261 182261 86221 86221 BAD DEBT EXPENSE 142534 142534 CLIENT RESIDENTIAL 51712 51712 MEDICATION TESTING & LA 11904 11904 DUES LICENSES & PUBLICA 2431 2431 1915 1915 12164764 9733007 2431757 0 900625 4974323 256474 256731 914837 402231 881703 1163579 33646 31693 7792921 3368348 4383123 4424573 30172 30172 7400580 11283302 815047 766350 1740858 1663369 3168401 3402537 5724306 5832256 X 1456551 5451046 219723 0 1676274 5451046 7400580 11283302 X 4039015 -264243 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371461 371461 6960539 2991427 3969112 1391 1391 0 459530 375530 84000 4424573 DUE TO AFFILIIATES 3402537 3402537 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MARK CANNON MEDICAL DIRECTOR 261121 0 750 0 398 0 5401 0 27959 0 295629 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 0 192333 0 750 0 5561 0 3528 0 12869 0 215041 0 0 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. FORM 990, PART IV, LINE 20A SCHEDULE A, PART I, LINE 3 WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC. IS AN ORGANIZATION DESCRIBED AS A HOSPITAL IN SECTION 170 (B) (1) (A) (III) AS DETERMINED BY THE IRS. THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY ANY STATE AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO FILE SCHEDULE H. FORM 990, PART VI, SECTION A, LINE 2 JACKIE BENNET, THERESE BYSEL, ROSEMARY PODREBARAC AND RANDY CALLSTROM HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 WYANDOT BEHAVIORAL HEALTH NETWORK, INC., A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC. FORM 990, PART VI, SECTION A, LINE 7A WYANDOT BEHAVIORAL HEALTH NETWORK, INC, BEING THE SOLE MEMBER OF WYANDOT CENTER, HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WYANDOT BEHAVIORAL HEALTH NETWORK, INC, BEING THE SOLE MEMBER OF WYANDOT CENTER, HAS THE RIGHT TO: A. TO CHANGE THE MISSION AND PHILOSOPHY OF THE CORPORATION; B. TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. SUBJECT TO TERMS OF THESE AMENDED AND RESTATED BYLAWS, TO NOMINATE THE BOARD OF DIRECTORS OF THIS CORPORATION, WHICH NOMINATION MAY BE MADE BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS; D. TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THIS CORPORATION AND APPOINT OR REMOVE THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER OF THIS CORPORATION; E. TO APPROVE THIS CORPORATION'S ACQUIRING OWNERSHIP AND/OR USE OF REAL PROPERTY BY PURCHASE OR LEASE, DISPOSING OF THE OWNERSHIP AND/OR USE OF ANY OF THE CORPORATION'S REAL PROPERTY, OR ANY PORTION THEREOF, BY SALE, EXCHANGE, DONATION, LEASE, OR OTHERWISE, OR ENCUMBERING ANY REAL PROPERTY BY MORTGAGE, OR BY THE GRANT OF SECURITY INTERESTS, PLEDGES, OR EASEMENTS THEREIN; F. TO APPROVE THE MERGER, CONSOLIDATION, TERMINATION, LIQUIDATION, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THIS CORPORATION; AND G. TO CAUSE THE CORPORATION TO BORROW FUNDS IN EXCESS OF $100,000. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 15A: THE EXECUTIVE DIRECTOR OF WYANDOT CENTER REPORTS DIRECTLY TO THE PRESIDENT/CEO OF WYANDOT BEHAVIORAL HEALTH NETWORK, INC. AS SUCH, THE PRESIDENT/CEO MAY CONDUCT PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR FROM TIME TO TIME. THE PRESIDENT/CEO HAS THE DISCRETION TO SET THE SALARY AND AWARD SALARY INCREASES. 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYED PRIOR TO JAN 1 OF THAT YEAR. THE EXECUTIVE DIRECTOR EVALUATES THE PERFORMANCE OF HER DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, SHE MAY ELECT TO GIVE HER STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO UPON APPROVAL OF THE WYANDOT INC. 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 XI, LINE 9: TRANFERS TO AFFILIATES -264,243. WYANDOT BEHAVIORAL HEALTH NETWORK INC 730 ARMSTRONG AVENUE KANSAS CITY KS 66101 263338038 ADMIN SUPPORT KS 501(C)(3) LINE 12B, II N/A 0 KIM WILSON HOUSING INC 730 ARMSTRONG AVENUE KANSAS CITY KS 66101 263380292 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 PACES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 271701100 MENTAL HEALTH KS 501(C)(3) LINE 3 WBHN INC 1 RAINBOW SERVICES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 364777539 HEALTH CENTER KS 501(C)(3) LINE 7 WYANDOT CTR 1 ENVISION HOMES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 843318824 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT MANAGEMENT CORPORATION INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 263337921 SOFTWARE OWNER KS N/A C 1 WYANDOT CENTER HEALTH & WELLNESS CLINIC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 460698856 HOUSING KS N/A C 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 KIM WILSON HOUSING INC R 2004851 CASH PACES INC R 6831556 CASH WYANDOT BEHAVIORAL HEALTH NETWORK R 9856881 CASH RAINBOW SERVICES INC D 3402537 CASH WYANDOT BEHAVIORAL HEALTH NETWORK M 2431757 CASH