2025-01-20T10:09:37-05:00 2024-06-30 421125570 ANDERSON LARKIN & CO PC 221 N WAPELLO OTTUMWA IA 52501 990 2023-07-01 420883707 CAPSTONE BEHAVIORAL HEALTHCARE INC CAPS 6417924012 1123 1ST AVE E STE 200 NEWTON IA 50208 JULIE SMITH DIRECTOR 6417924012 2024-11-21 true true KENNETH E CROSSER P00058787 6416845489 2025-01-20 2023 2024-10-15 13:58:12Z JULIE SMITH 306 PRAIRIE DRIVE MONROE IA 50170 5062980 false X WWW.CAPSTONEBH.COM X 1990 IA TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES. 12 12 92 0 44504 1246 5124617 5061734 0 0 5169121 5062980 0 0 3763002 3982286 0 0 1160148 1151118 4923150 5133404 245971 -70424 1943953 1729101 799820 655392 1144133 1073709 X TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES. false false 2967524 5061734 VOCATIONAL PROGRAMS: SERVICES TO EDUCATE, EVALUATE, AND TREAT PERSONS WHO ARE IN NEED OF MENTAL HEALTH CARE, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY TREATMENT. 704606 RESIDENTIAL PROGRAMS: PROGRAM TO PROVIDE CLIENTS VARIOUS LEVELS OF ASSISTED CARE; FROM VERY STRUCTURED GROUP ROOMS TO INDIVIDUAL APARTMENTS FOR THE CHRONICALLY MENTALLY ILL. 140145 CLUB HOUSE PROGRAMS: IT IS A DAILY PROGRAM WHERE PERSONS WITH MENTAL ILLNESS CAN MEET AND RECEIVE SUPPORTIVE INTERACTIONS WITH THEIR PEERS AND STAFF. THE FOCUS IS ON COOKING, CLERICAL, SOCIALIZATION AND WELLNESS SKILLS. 655459 INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE. 655459 4467734 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 false false false false false false false false false false false false false false false false false false true 4 0 true 92 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X JULIE SMITH 6417924012 1123 1ST AVE E STE 200 NEWTON IA 50208 X RITA BAKER VICE PRESIDE X X 0 0 0 ROB BURDESS MEMBER X 0 0 0 DESIREE CAMERON MEMBER X 0 0 0 JILL CLAPPER MEMBER X 0 0 0 JODY EATON MEMBER X 0 0 0 BILL EHLER MEMBER X 0 0 0 DAWN JAEGER MEMBER X 0 0 0 KATHLEEN MAY MEMBER X 0 0 0 RENAE NORTHCUTT ASSISTANT DI X 0 0 0 LONNIE PORTNER MEMBER X 0 0 0 LAURIE SIDDALL PRESIDENT X X 0 0 0 JULIE SMITH DIRECTOR X 0 0 0 false false false 1246 1246 PATIENT FEES 4410594 4410594 INTEGRATED HOME HEALTH 349101 349101 CONNECTIONS SERVICES 194664 194664 FEES FROM GOVERNMENT 94398 94398 MANAGEMENT FEES 12977 12977 5061734 5062980 5061734 3350598 2881514 469084 328106 282171 45935 303582 264116 39466 88037 57224 30813 243094 243094 267616 248443 19173 168586 146617 21969 33049 32616 433 4490 4490 75556 63468 12088 63705 57334 6371 TELEPHONE 79702 78108 1594 STAFF DEVELOPMENT 52966 52182 784 MISCELLANEOUS 27614 19330 8284 PUBLIC RELATIONS 17875 16981 894 28828 24536 4292 5133404 4467734 665670 0 743355 546014 198055 243116 40760 60476 846485 390631 460316 455854 501467 423641 1943953 1729101 44377 9497 755443 645895 799820 655392 X 1144133 1073709 1144133 1073709 1943953 1729101 -70424 X false true X true false X 102095 840063 238792 44504 1246 1226700 3931411 3641239 4409178 5124617 5061734 22168179 4033506 4481302 4647970 5169121 5062980 23394879 23394879 4033506 4481302 4647970 5169121 5062980 23394879 1.00000 1.00000 0.00000 0.00000 X RIGHT OF USE LEASE ASSETS 335240 CONSTRUCTION IN PROGRESS 44321 DUE FROM RELATED PARTY 44080 423641 RIGHT OF USE LEASE LIABILITY 348035 NOTE PAYABLE 106274 VACATION 84131 SALARIES 63659 PAYROLL TAXES 41370 OTHER 2426 645895 5062980 5062980 5062980 5133404 5133404 5133404 FORM 990, PAGE 2, PART III, LINE 4D INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE LEAD ACCOUNTING STAFF PERSON RESPONSIBLE FOR THE FINANCIAL RECORDS. THE FORM IS THEN FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL STAFF, OFFICERS, AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM TO BE FILED. CAPSTONE BEHAVIORAL HEALTHCARE, INC. MAINTAINS A COMPLIANCE COMMITTEE TO REVIEW/MONITOR COMPLAINTS. THE BOARD IS INCLUDED IN THIS POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL DEPARTMENT DIRECTORS' COMPENSATION IS SET AND REVIEWED BY A FORMAL REVIEW PROCESS BY THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST