2024-05-14T17:57:24-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE SUITE 1100 KANSAS CITY MO 64112 990 2022-07-01 364777539 RAINBOW SERVICES INC RAIN 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 3719005 0 X WWW.RSICRISIS.ORG X 2013 KS RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES. 7 7 71 7 0 0 3591047 3590050 392438 128955 0 0 0 0 3983485 3719005 0 0 0 0 2137783 2579769 0 0 0 1969153 1448166 4106936 4027935 -123451 -308930 6171578 6392240 3589424 4119016 2582154 2273224 RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES. 0 0 4027935 128955 RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES. RSI OFFERS A SOBERING UNIT, A CRISIS OBSERVATION UNIT AND A CRISIS STABILIZATION UNIT. 4027935 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 17 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 FRED ZANG BOARD CHAIRPERSON 1.00 1.00 X X 0 0 0 GARY BACHMAN VICE CHAIR 1.00 0.00 X X 0 0 0 MARK FRITZGERALD SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 CURTIS BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 WAYNE HEADRICK BOARD MEMBER 1.00 2.00 X 0 0 0 BRYNN MROZ BOARD MEMBER 1.00 0.00 X 0 0 0 ROSEMARY PODREBARAC BOARD MEMBER 1.00 3.00 X 0 0 0 RANDY CALLSTROM PRESIDENT/CEO 1.00 43.00 X 0 198644 16397 COLENE MEDRANO EXECUTIVE DIRECTOR 40.00 0.00 X 90527 0 13882 EBERECHI OSUAGWU RN 40.00 0.00 X 137704 0 3773 228231 198644 34052 1 0 1 0 0 3589960 90 3590050 NET PATIENT SERVICE RE 624100 128955 128955 128955 3719005 128955 0 0 X 110216 110216 2061898 2061898 10667 10667 233305 233305 163683 163683 185000 185000 5346 5346 767327 767327 148463 148463 1629 1629 142495 142495 9314 9314 813 813 53584 53584 101642 101642 28938 28938 MEDICAL SUPPLIES 2893 2893 DUES & SUBSCRIPTION 561 561 BAD DEBT EXPENSE 161 161 4027935 4027935 0 0 972363 1727830 809485 452573 47370 26383 4148 1330812 547895 1024269 782917 3313943 3402537 6171578 6392240 298505 239329 25132 23688 146648 3119139 3855999 3589424 4119016 X 2582154 2273224 2582154 2273224 6171578 6392240 -308930 0 X 0 1 X 1 1 1 X 3601419 3607105 3589120 3591047 3590050 17978741 3601419 3607105 3589120 3591047 3590050 17978741 17978741 60 182 242 17978983 2365818 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225435 442518 782917 105377 105377 0 782917 DUE FROM RELATED ORGANIZATIONS 3402537 3402537 INTERCOMPANY PAYABLES 3855999 3855999 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 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 VI, SECTION A, LINE 2 ROSEMARY PODREBARAC AND RANDY CALLSTROM HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., A 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER OF RAINBOW SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., BEING THE SOLE MEMBER OF RAINBOW SERVICES, INC., HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE, INC., BEING THE SOLE MEMBER OF RAINBOW SERVICES, INC., 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. TO APPROVE THIS CORPORATION'S ACQUIRING OWNERSHIP AND/OR USE OF REAL PROPERTY BY PURCHASE OR LEASE, DISPOSING OF THE OWNERSHIPAND/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; D. TO APPROVE THE MERGER, CONSOLIDATION, TERMINATION, LIQUIDATION, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THIS CORPORATION; AND E. TO CAUSE THE CORPORATION TO BORROW FUNDS IN EXCESS OF $50,000.00. ADDITIONALLY, ANY OF THE FOLLOWING ACTS SHALL REQUIRE A VOTE OF AT LEAST THREE FOURTHS (3/4) OF THE DIRECTORS: I. SUBJECT TO TERMS OF THESE 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; AND II. TO REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OF THIS CORPORATION, ALTHOUGH A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION MAY ALSO BE REMOVED BY A THREE-FOURTHS (3/4) VOTE OF THE MEMBERSHIP. 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 AFTER 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 THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE PRESIDENT/CEO OF WYANDOT BEHAVIORAL HEALTH NETWORK, INC. FROM TIME TO TIME THE PRESIDENT/CEO CONDUCTS A PERFORMANCE REVIEW AND MAY AWARD A MERIT INCREASE TO THE EXECUTIVE DIRECTOR AT HIS DISCRETION WITHIN BUDGET GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 767,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,327. WYANDOT BEHAVIORAL HEALTH NETWORK INC 757 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 263389292 HOUSING KS 501(C)(3) LINE 7 WBHN INC 1 WYANDOT CTR FOR COMM BEHAVIORAL HEALTH 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 480576044 HEALTH CENTER KS 501(C)(3) LINE 3 WBHN INC 1 PACES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 271701100 MENTAL HEALTH KS 501(C)(3) LINE 3 WBHN INC 1 ENVISION HOMES INC 757 ARMSTRONG AVENUE KANSAS CITY KS 66101 843318824 HOUSING KS 501(C)(3) LINE 7 WBHN INC 0 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 PRIMARY CARE KS N/A C 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 WYANDOT CENTER FOR COMMUNITY BEHAVIORAL D 3402537 BOOK WYANDOT CENTER FOR COMMUNITY BEHAVIORAL S 236799 CASH WYANDOT BEHAVIORAL HEALTHCARE NETWORK E 3855999 CASH WYANDOT BEHAVIORAL HEALTHCARE NETWORK M 185000 CASH