2025-04-03T14:44:39-05:00 2024-12-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990 2024-01-01 480686630 HIGH PLAINS MENTAL HEALTH CENTER HIGH 7856282871 208 E 7TH ST HAYS KS 67601 WHITNEY MOEDER DIR OF OPERATIONS AND FINANCE 7856282871 2025-04-03 1 1 SHANNON A O'NEIL P01435967 7856283046 2025-04-03 2024 2025-03-06 01:10:19Z CRAIG POE 208 E 7TH ST HAYS KS 67601 18781864 0 X HPMHC.COM X 1964 KS LICENSED COMMUNITY MENTAL HEALTH CENTER PROVIDING A COMPREHENSIVE MENTAL HEALTH PROGRAM 23 23 200 33 0 0 7809680 5994054 11267681 12476645 31856 275852 44117 33076 19153334 18779627 0 0 0 0 11593374 12769751 0 0 0 5404049 5294258 16997423 18064009 2155911 715618 13898732 15756592 1704422 2846664 12194310 12909928 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 13590678 12476645 DIAGNOSIS AND TREATMENT OF MENTAL HEALTH ILLNESSES WITHIN COMMUNITY SETTINGS ON AN OUTPATIENT BASIS 13590678 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 57 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 JOEL HIESTERMAN PRESIDENT 2.00 4.00 X X 0 0 0 SCOTT BENNETT 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 FARRAH TRAIL DIRECTOR 2.00 2.00 X 0 0 0 DAN KYSAR DIRECTOR 2.00 2.00 X 0 0 0 COLE VAP 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 LARRY STRUCKMEYER 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 TRISTON ALBERT DIRECTOR 2.00 2.00 X 0 0 0 CRAIG A POE EXECUTIVE DIRECTOR 40.00 2.00 X 159750 0 48469 WHITNEY MOEDER DIRECTOR FINANCE & OPERATIONS 40.00 2.00 X 109519 0 30985 CYNTHIA A PFEIFER ASST DIRECTOR MEDICAL SERVICES 40.00 X 116125 0 32388 JOSEPH MINDRUP NURSE PRACTITIONER 40.00 X 114393 0 34275 DR MARK ROMEREIM PSYCHIATRIST 40.00 X 409198 0 57134 AMY N WETZEL NURSE PRACTITIONER 40.00 X 130040 0 26186 KIMBERLY A KING DIRECTOR OF ADMINISTRATIVE 40.00 2.00 X 126262 0 25279 1165287 0 254716 7 0 1 0 INNOVATEL TELEPSYCHIATRY LLC PO BOX 825174 PHILADELPHIA PA 191825174 TELEHEALTH SVCS 1638446 IT SOLUTIONS INC MOCKPO BOX 750432 PHILADELPHIA PA 191780432 MANAGED IT SVCS 365837 HEALTH SOURCE INTEGRATED SOLUTIONS INC 2121 WE CHELSEA DR TOPEKA KS 66614 CALL CNTR & IT SVCS 275689 INTEGRATED PSYCHIATRIC CONSULTANTS 7501 COLLEGE BLVD OVERLAND PARK KS 66210 INTEGRATED CARE SVCS 249148 4 5991096 2958 5994054 PATIENT SERVICES 624100 12415056 12415056 OTHER PROGRAM SERVICES 624100 61589 61589 12476645 269083 269083 9006 2237 6769 6769 6769 INCIDENTALS REVENUE 624100 20230 20230 FEE REVENUE 900099 12846 12846 33076 18779627 12476645 0 308928 X 348723 296415 52308 9001879 7651597 1350282 930173 790647 139526 1819861 1546882 272979 669115 568748 100367 22625 22625 40400 40400 2576761 1187904 1388857 45292 33969 11323 217761 87105 130656 562669 253604 309065 385384 308307 77077 11206 11206 785067 471040 314027 206166 123700 82466 BAD DEBT EXP 219121 219121 REPAIRS & MAINTENANCE 97703 48852 48851 PROFESSIONAL RESOURCES 38829 791 38038 DUES & SUBSCRIPTIONS 2787 1996 791 82487 82487 18064009 13590678 4473331 0 929566 876760 8929849 9301843 1515196 2082279 74681 117197 192403 210207 8709556 7127575 2257037 1581981 0 1586325 13898732 15756592 1241805 1424696 254706 552041 207911 0 869927 1704422 2846664 X 0 0 0 0 12194310 12909928 12194310 12909928 13898732 15756592 715618 0 X 0 1 X 1 0 X 4398887 6100152 7028488 7007213 5163870 29698610 779480 808657 814437 802467 831184 4036225 5178367 6908809 7842925 7809680 5995054 33734835 33734835 55599 10960 9505 49857 269083 395004 46794 34036 34452 44117 33076 192475 34322314 45366340 0.98290 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95700 95700 4353577 3677943 675634 4033879 3247583 786296 226400 202049 24351 1581981 RIGHT OF USE ASSET 1302948 SBITAS 266587 SECURITY DEPOSITS 16790 1586325 LEASE PAYABLE NONCURRENT 869927 869927 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, 2024 AND 2023. X 0 0 0 0 0 0 0 0 0 DR MARK ROMEREIM PSYCHIATRIST 409198 0 0 0 0 0 41023 0 16111 0 466332 0 0 0 CRAIG A POE EXECUTIVE DIRECTOR 159750 0 0 0 0 0 16390 0 32079 0 208219 0 0 0 AMY N WETZEL NURSE PRACTITIONER 130040 0 0 0 0 0 14571 0 11615 0 156226 0 0 0 KIMBERLY A KING DIRECTOR OF ADMINISTRATIVE 126262 0 0 0 0 0 13586 0 11693 0 151541 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 CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,187,904. MANAGEMENT AND GENERAL EXPENSES 1,388,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576,761. 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