2024-04-04T10:23:52-05:00 2023-12-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990 2023-01-01 480686630 HIGH PLAINS MENTAL HEALTH CENTER HIGH 7856282871 208 EAST 7TH HAYS KS 67601 WHITNEY MOEDER DIR OF OPERATIONS AND FINANCE 7856282871 2024-04-03 1 WHITNEY MOEDER XXX-XX-XXXX 1 SHANNON A O'NEIL P01435967 7856283046 2024-04-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WALTER HILL 208 EAST 7TH HAYS KS 67601 19174070 0 X HPMHC.COM X 1964 KS LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING A COMPREHENSIVE MENTAL HEALTH PROGRAM 21 21 199 36 0 0 7842925 7809680 8939053 11267681 30842 31856 34452 44117 16847272 19153334 0 0 0 0 9773906 11593374 0 0 0 4979580 5404049 14753486 16997423 2093786 2155911 11246381 13898732 1207982 1704422 10038399 12194310 HIGH PLAINS MENTAL HEALTH CENTER IS A LICENSED COMMUNITY MENTAL HEALTH CENTER DEDICATED TO AN AGGRESSIVE PURSUIT OF PROVIDING A COMPREHENSIVE MENTAL HEALTH PROGRAM TO THE CITIZENS OF NORTHWEST KANSAS IN A SETTING AS CLOSE TO THEIR HOME AND MADE AS AFFORDABLE AS POSSIBLE. 0 0 12605616 11267681 DIAGNOSIS AND TREATMENT OF MENTAL HEALTH ILLNESSES WITHIN COMMUNITY SETTINGS ON AN OUTPATIENT BASIS 12605616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 1 53 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WHITNEY MOEDER 7856282871 208 EAST 7TH HAYS KS 67601 LARRY STRUCKMEYER PRESIDENT 2.00 4.00 X X 0 0 0 JOEL HIESTERMAN VICE PRESIDENT 2.00 4.00 X X 0 0 0 PAUL GREGORY TREASURER 2.00 4.00 X X 0 0 0 SHELBY HUBERT SECRETARY 2.00 4.00 X X 0 0 0 LISA PHILLIPS DIRECTOR 2.00 2.00 X 0 0 0 JAN BADSKY DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL BERGES DIRECTOR 2.00 2.00 X 0 0 0 JANICE CRIST DIRECTOR 2.00 2.00 X 0 0 0 DAN IRBY DIRECTOR 2.00 2.00 X 0 0 0 PAM PAVLU DIRECTOR 2.00 2.00 X 0 0 0 JEAN ANN WILSON DIRECTOR 2.00 2.00 X 0 0 0 SCOTT BENNETT DIRECTOR 2.00 2.00 X 0 0 0 COLE VAP DIRECTOR 2.00 2.00 X 0 0 0 FARRAH TRAIL DIRECTOR 2.00 2.00 X 0 0 0 ANDREW VAN DER WEGE DIRECTOR 2.00 2.00 X 0 0 0 MARY ELLEN WELSHHON DIRECTOR 2.00 2.00 X 0 0 0 PATRICIA SCHIEFEN DIRECTOR 2.00 2.00 X 0 0 0 JEREMY CARR DIRECTOR 2.00 2.00 X 0 0 0 JEROD BROWN DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL COWLES DIRECTOR 2.00 2.00 X 0 0 0 COLEEN SHIELDS DIRECTOR 2.00 2.00 X 0 0 0 WALTER B HILL EXECUTIVE DIRECTOR 40.00 2.00 X 173112 0 49085 WHITNEY MOEDER DIRECTOR OF OPERATIONS AND FINANCE 40.00 2.00 X 106500 0 28617 KIMBERLY A KING DIRECTOR OF ADMINISTRATIVE OPERATIONS 40.00 2.00 X 123541 0 23247 DAVID ANDERSON DIRECTOR OF CLINICAL PROGRAMS 40.00 0.00 X 134956 0 30322 JOSEPH MINDRUP NURSE PRACTITIONER 40.00 0.00 X 138715 0 34419 DR MARK ROMEREIM PSYCHIATRIST 40.00 0.00 X 389445 0 52117 CYNTHIA PFEIFER ASSISTANT DIRECTOR OF MEDICAL SERVICE 40.00 0.00 X 115163 0 29974 1181432 0 247781 7 0 1 0 INNOVATEL TELEPSYCHIATRY LLC PO BOX 825174 PHILADELPHIA PA 191825174 TELEHEALTH 1833284 UMBRELLA MANAGED SYSTEMS PO BOX 780432 PHILADELPHIA PA 191780432 IT SOLUTIONS 480949 HEALTH SOURCE INTEGRATED SOLUTIONS INC 2121 WE CHELSEA DR TOPEKA KS 66614 CALL CNTR & IT SVCS 250939 RELIABLE HEATING VENTILATION AND AIR CON PO BOX 982 HAYS KS 67601 HVAC SERVICES 151072 4 7750154 59526 7809680 PATIENT SERVICES 624100 11228567 11228567 OTHER SERVICES 624100 39114 39114 11267681 49857 49857 2735 20736 -18001 -18001 -18001 MISCELLANEOUS REVENUE 624100 30517 30517 FEE REVENUE 900099 13600 13600 44117 19153334 11267681 0 75973 X 357314 303717 53597 9842963 8366518 1476445 774335 658185 116150 618762 525947 92815 2929457 1318256 1611201 51267 38450 12817 256844 102738 154106 542377 244625 297752 317925 254340 63585 3862 3862 747631 448579 299052 174142 104485 69657 BAD DEBT 210080 210080 REPAIRS & MAINTENANCE 55282 27641 27641 DUES 32205 1610 30595 PROFESSIONAL RESOURCES 890 445 445 82087 82087 16997423 12605616 4391807 0 864463 929566 6400705 8929849 1665491 1515196 70335 74681 116142 192403 9269268 7012231 2129245 2257037 11246381 13898732 1006764 1241805 112349 254706 88869 207911 1207982 1704422 X 0 0 0 0 10038399 12194310 10038399 12194310 11246381 13898732 2155911 0 X 0 1 X 1 0 X 3436860 4398887 6100152 7028488 7007213 27971600 805432 779480 808657 814437 802467 4010473 4242292 5178367 6908809 7842925 7809680 31982073 31982073 45487 55599 10960 9505 49857 171408 36957 46794 34036 34452 44117 196356 32349837 38473890 0.98860 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95701 95701 4993954 3744076 1249878 4119769 3246137 873632 59844 22018 37826 2257037 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE CENTER QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CENTER'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE CENTER DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. X 0 0 0 0 0 0 0 0 0 DR MARK ROMEREIM PSYCHIATRIST 380205 0 9240 0 0 0 36961 0 15156 0 441562 0 0 0 WALTER B HILL EXECUTIVE DIRECTOR 163000 0 9240 0 872 0 18826 0 30259 0 222197 0 0 0 JOSEPH MINDRUP NURSE PRACTITIONER 133415 0 5000 0 300 0 14608 0 19811 0 173134 0 0 0 DAVID ANDERSON DIRECTOR OF CLINICAL PROGRAMS 128253 0 6040 0 663 0 12918 0 17404 0 165278 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO BOARD MEETING AT WHICH 990 IS PRESENTED BY STAFF FOR APPROVAL. AT SAID MEETING, FORM 990 IS OFFERED FOR DISCUSSION AND APPROVAL FOR FILING BY GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL FOR RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST BETWEEN ORGANIZATION AND GOVERNING BOARD ARE MONITORED REGULARLY BY CENTER'S MANAGEMENT STAFF, INTERNAL AUDITOR, AND FINANCE COMMITTEE TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CHIEF EXECUTIVE OFFICER IS DETERMINED BY GOVERNING BOARD AFTER TAKING INTO CONSIDERATION SIMILAR POSITIONS WITH OTHER AGENCIES AND CONSULTING WITH INDEPENDENT, OUTSIDE SOURCES AS DEEMED NECESSARY. COMPENSATION OF REMAINING OFFICERS AND KEY EMPLOYEES IS DETERMINED BY CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE, LONGEVITY, AND PREVAILING MARKET WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WHATEVER MANNER IS MOST EXPEDIOUS AND LEAST RESTRICTIVE FOR THE PERSON OR PERSONS REQUESTING SAME. COPIES OF AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO STATE AGENCIES EACH YEAR UPON COMPLETION OF INDEPENDENT AUDIT. FORM 990, PART IX, LINE 11G PROFESSIONAL AND LEGAL FEES: PROGRAM SERVICE EXPENSES 1,318,256. MANAGEMENT AND GENERAL EXPENSES 1,611,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929,457. HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION 208 EAST 7TH STREET HAYS KS 67601 480855426 FUNDRAISING AND INVESTMENT MANAGEMENT KS 501(C)(3) LINE 12B, II N/A 0 HIGH PLAINS HOUSING RESOURCES INC 208 EAST 7TH STREET HAYS KS 67601 475533794 PROVIDE FUNDING AND ASSETS TO HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT KS 501(C)(3) LINE 12A, I N/A 0 COLBY HOUSE LP 1412 EAST 29TH STREET HAYS KS 67601 742826193 RENT OF MULTI-FAMILY RESIDENCE IN COLBY, KANSAS KS HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0