2024-12-02T11:16:54-05:00 2024-06-30 201892306 BURKHARDT & DAWSON CPAS 793 NORTH SECOND STREET CHEROKEE IA 51012 990 2023-07-01 421000717 PLAINS AREA MENTAL HEALTH CENTER I PLAI 7125464624 PO BOX 70 LE MARS IA 510310070 KIMBERLY KELEHER PRESIDENT/CEO 7125464624 2024-09-26 true LAURA M DAWSON CPA P01215262 7122255755 2024-11-01 2023 2024-10-15 13:58:12Z KIMBERLY KELEHER PO BOX 70 LEMARS IA 510310070 12474236 false X WWW.PLAINSAREAMENTALHEALTH.ORG X IA TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLIC 8 8 188 0 1674408 1435663 10724578 10775058 36237 45829 399215 217415 12834438 12473965 0 0 10015103 9785642 0 0 3072913 2985600 13088016 12771242 -253578 -297277 5400182 5758808 1434281 2089923 3965901 3668885 TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLIC false false 9842819 10775058 OUTPATIENT AND COMMUNITY SUPPORT SERVICES - TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLIC 9842819 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 188 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X PLAINS AREA MENTAL HEALTH 7125464624 PO BOX 70 LE MARS IA 510310070 X CHARLES TILLEY PSYCHIATRIC 40.00 X 189571 0 28246 LAURIE WARREN PSYCHIATRIC 40.00 X 147390 0 12120 KIMBERLY KELEHER PRESIDENT/CE 40.00 X 138243 0 16120 JESSICA HUDSPETH PSYCHIATRIC 40.00 X 129221 0 24178 ANTHONY LARSON PSYCHIATRIC 40.00 X 112679 0 22261 SHARON ARNDT-NELSON MEMBER X 0 0 0 DARYL FRIEDENBACH CHAIRMAN X X 0 0 0 JEFFREY HAYES MEMBER X 0 0 0 DON KASS PLY CO SUPER X 0 0 0 PAUL MERTEN BV CO SUPERV X 0 0 0 ZENA OLERICH VICE CHAIR X X 0 0 0 ANDREW QUANDT TREASURER X 0 0 0 CATHY VANMANNEN MEMBER X 0 0 0 GLEN WINEKAUF SECRETARY X 0 0 0 717104 102925 5 false true false 1435663 1435663 PROGRAM SERVICE REVENUE 8633672 8633672 FEES FROM GOV'T AGENCIES 2141386 2141386 10775058 46100 272 45828 271 -271 -271 -271 JOB CORP 101917 101917 LEASE PMT - LIFE SKILLS TRAIN 25462 25462 RECOVERY OF BAD DEBT 25278 25278 64758 64758 217415 12473965 10992474 45828 8072528 6458022 1614506 247446 197957 49489 880398 704318 176080 585270 468216 117054 72378 72378 1067106 957981 109125 118031 118031 194347 194347 146380 125887 20493 414829 4806 410023 181418 181418 19904 13320 6584 16516 16516 151253 151253 99820 37932 61888 BAD DEBT/WRITE OFF 245170 245170 DUES FEES & LICENSES - AD 119673 119673 PROFESSIONAL DEVELOPMENT 72667 72667 PROGRAM SUPPLIES 37099 37099 29009 25648 3361 12771242 9842819 2928423 0 365 365 2536978 2533385 215718 270110 762846 1002192 39903 44286 2718015 1487284 1345796 1230731 498576 677739 5400182 5758808 600956 628656 483575 346933 309973 486392 667719 1434281 2089923 X 3965901 3668885 3965901 3668885 5400182 5758808 -297277 261 X false true true true true X 32500 32500 901003 136999 764004 207617 56994 150623 1576895 1293291 283604 1230731 OPERATING LEASE RIGHT-OF-USE ASSET 1056201 INVESTMENTS 7845 PREPAID RENT/SECURITY DEPOSIT 4600 ACCUM DEPR - OPERATING LEASE RIGHT-O -390907 677739 OPEARTING LEASE LIABILITY 667719 667719 12474226 261 261 12473965 12473965 12771242 12771242 12771242 X false false false false false false false false false CHARLES TILLEY PSYCHIATRIC PROVIDER 189571 28246 217817 LAURIE WARREN PSYCHIATRIC PROVIDER 147390 12120 159510 KIMBERLY KELEHER PRESIDENT/CEO 138243 16120 154363 JESSICA HUDSPETH PSYCHIATRIC PROVIDER 129221 24178 153399 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REPORTING STATEMENT IS ISSUED. EMPLOYEES ARE REQUIRED TO READ AND SIGN A SAMPLE OF POLICY; THAT THEY UNDERSTAND AND WILL ABIDE BY SUCH POLICY. FORM 990, PAGE 6, PART VI, LINE 19 AUDITORS REPORT AVAILABLE ON IOWA STATE AUDITORS WEB SITE AND IN THE CENTER'S OFFICE. FORM 990 AVAILABLE ON REQUEST AT THE CENTER'S OFFICE.