2026-08-04T15:09:26-04:00 2025-12-31 480969601 SSC ADVISORS INC 5825 SW 29TH ST STE 101 TOPEKA KS 666142478 990 2025-01-01 480688802 CENTRAL KANSAS MENTAL HEALTH CENTER CENT 7858236322 809 ELMHURST BLVD SALINA KS 67401 GLENNA PHILLIPS CEO 7858236322 2026-07-24 true BRENDA FLANAGAN CPA P00039590 7852724484 2026-07-24 2025 2025-03-06 01:10:19Z GLENNA PHILLIPS 809 ELMHURST BLVD SALINA KS 67401 29994325 false X WWW.CKMHC.ORG X 1993 KS TO MAKE LIFE BETTER IN OUR COMMUNITIES BY PROVIDING EXCELLENT MENTAL HEALTH SERVICES, EDUCATION, AND INTEGRATED HEALTH CARE WHICH EXCEEDS CLIENTS' EXPECTATIONS. 9 9 230 9 0 4254605 4386261 17395913 24855645 563308 746051 4788 6368 22218614 29994325 0 0 16522113 20111168 0 0 2305821 2581253 18827934 22692421 3390680 7301904 25004352 33127185 1679514 2500443 23324838 30626742 X TO MAKE LIFE BETTER IN OUR COMMUNITIES BY PROVIDING EXCELLENT MENTAL HEALTH SERVICES, EDUCATION, AND INTEGRATED HEALTH CARE WHICH EXCEEDS CLIENTS' EXPECTATIONS. false false 3902935 1283556 OUTPATIENT SERVICE PROGRAM - 20,882 HOURS OF SERVICE WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH CLINICAL PSYCHOTHERAPY AND EVALUATIONS. 1850056 204480 COMMUNITY SUPPORT SERVICE PROGRAM - 14,188 HOURS OF THIS SERVICE WAS PROVIDED TO ADULTS WHO HAVE LONG-TERM MENTAL ILLNESS. THESE HOURS INCLUDE SERVICES FOR PSYCHO-SOCIAL SERVICE CARE, CASE MANAGEMENT, AND EFFORTS TO STABILIZE INDIVIDUALS AT HOME WITHOUT THE NECESSITY OF RE-ENTERING STATE HOSPITALS AS WELL AS TO INCREASE COMMUNITY TENURE, IMPROVE QUALITY OF LIFE AND ACCESS WITHIN THEIR COMMUNITY. 4849143 713379 COMMUNITY BASED SERVICE PROGRAM - 50,187 HOURS OF SERVICE WAS PROVIDED TO YOUTH WITH SEVERE EMOTIONAL DISTURBANCES. SERVICES INCLUDE PSYCHOSOCIAL, CASE MANAGEMENT, ATTENDANT CARE, AND FAMILY SERVICES. THE GOAL IS TO KEEP YOUTH OUT OF STATE HOSPITALS, KEEP THEM IN SCHOOL AND LIVING IN THEIR OWN HOMES WITHIN THEIR COMMUNITY. 6101562 22654230 OTHER MISCELLANEOUS PROGRAMS - THIS INCLUDES PREVENTION, EDUCATION, AND CONSULTATION PROGRAMS. THE GOAL IS TO TEACH A POSITIVE MENTAL HEALTH APPROACH TO LIVING AND STRESS MANAGEMENT METHODOLOGY. THIS TARGETS YOUTH AND THE EDUCATION SYSTEM AND PROMOTES APPROPRIATE PRACTICE OF MENTAL HEALTH TO ALL AGES BY SPEAKING TO GROUPS, COUNSELING ON THE INDIVIDUAL LEVEL, AND ADDRESSING THE PUBLIC VIA MASS MEDIA: RADIO, TV, INTERNET, OR NEWSPAPERS. THIS TAKES PLACE IN THE FIVE COUNTIES IN OUR AREA: SALINA, OTTAWA, DICKINSON, ELLSWORTH, AND LINCOLN COUNTIES. MARTIN YOUTH CENTER SERVICES - 12,788 HOURS OF SERVICES WAS PROVIDED TO YOUTH. THIS YOUTH CENTER WAS OPENED TO PROVIDE CRISIS INTERVENTION AND STABILIZATION SERVICES TO YOUTH 24 HOURS A DAY AS AN ALTERNATIVE TO MORE RESTRICTIVE PLACEMENTS. THE PRIMARY GOAL IS TO HELP KEEP CHILDREN IN THEIR OWN COMMUNITIES FOR TREATMENT DURING THIS DIFFICULT TIME. MEDICAL SERVICES - 4,586 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH MEDICAL MANAGEMENT. EMERGENCY SERVICES AND ADULT OBSERVATION - 5,687 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH CRISIS INTERVENTION AND STABILIZATION. CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS - CCHBCS ARE DESIGNED TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. 6101562 22654230 16703696 true true false false false false false false false false true false false false false true 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 11 0 true 230 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true true false X SHEILA SRNA 7858236322 809 ELMHURST BLVD SALINA KS 67401 RODGER SPARKS CHAIR 2.00 X X 0 0 0 CAROL VIAR VICE CHAIR 2.00 X X 0 0 0 LAVEDA MONTGOMERY SECRETARY 2.00 X X 0 0 0 LYNN PETERSON TREASURER 2.00 X X 0 0 0 VICKY DONLEY DIRECTOR 1.00 X 0 0 0 ALEX DRISKELL DIRECTOR 1.00 X 0 0 0 PATRICK PARKER DIRECTOR 1.00 X 0 0 0 SARA HODGES DIRECTOR 1.00 X 0 0 0 NIKKI FLINN DIRECTOR 1.00 X 0 0 0 GLENNA PHILLIPS CEO 40.00 X 279573 0 43835 SCOTT BOSSEMEYER CHRO 40.00 X 225719 0 46934 JENNIFER KAUFMAN CDO 40.00 X 191992 0 21912 CODY SPARKS CCO 40.00 X 166743 0 40574 SHEILA SRNA CFO 40.00 X 255838 0 50401 JAMES OWENS III MEDICAL DIRE 40.00 X 339440 0 58904 1459305 262560 6 false true false HUTTON CORPORATION 111 N SYCAMORE ST WICHITA KS 67203 CONSTRUCTION 606674 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 DOCTOR 247850 JGR ARCHITECTS PO BOX 2928 SALINA KS 674022928 CONSTRUCTION 240690 DBH CONSULTING LLC 5018 PARK ST SHAWNEE KS 66216 DOCTOR 185229 HEALTHSOURCE INTEGRATED SOLUTIONS INC 2121 SW CHELSEA DRIVE TOPEKA KS 66614 DOCTOR 118226 5 4347683 38578 4386261 PATIENT SERVICE REVENUE 621400 24623888 24623888 MISCELLANEOUS REVENUE 621400 231757 231757 24855645 746051 746051 CHANGE IN BENEFICIAL INTEREST 6368 6368 6368 29994325 24855645 752419 1328498 966217 362281 13556787 10050793 3505994 1600081 1187460 412621 2541577 1838944 702633 1084225 811808 272417 3328 3328 23100 3750 19350 746316 675154 71162 39815 39765 50 52763 12619 40144 453836 258213 195623 214440 148967 65473 287106 261480 25626 27044 15973 11071 269043 196401 72642 212486 36082 176404 PROFESSIONAL DEVELOPMENT 96097 80867 15230 PROGRAM SUPPLIES 55454 54487 967 FOOD 32246 30302 1944 CENTER MEMBERSHIP & DUES 27176 948 26228 41003 33466 7537 22692421 16703696 5988725 0 312433 475417 16822627 24184408 3627331 3398139 420732 479221 8856294 4402709 3741603 4453585 79626 136415 25004352 33127185 1679514 2231219 269224 1679514 2500443 X 23324838 30626742 23324838 30626742 25004352 33127185 7301904 X false true X true true true X 3307014 4336078 3176256 3698597 3808711 18326656 467769 502670 546069 556008 577550 2650066 299400 299400 299400 299400 299400 1497000 4074183 5138148 4021725 4554005 4685661 22473722 696588 21777134 34202 34299 304909 563308 746051 1682769 4219 -5750 4504 4788 6368 14129 24170620 77403059 0.90100 0.88720 X PART II, LINE 10 OTHER 7,761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645481 645481 7103019 3559104 3543915 1063687 807252 256435 44107 36353 7754 4453585 X 29994325 29994325 29994325 22692421 22692421 22692421 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM INTERNAL REVENUE SERVICE. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES RECOGNIZED IN THE CENTERS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE CENTERS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. X false false false false false false false false false GLENNA PHILLIPS CEO 251364 16771 11438 31899 11936 323408 SCOTT BOSSEMEYER CHRO 199260 11863 14596 25606 21328 272653 JENNIFER KAUFMAN CDO 179390 11102 1500 21912 213904 CODY SPARKS CCO 153368 11875 1500 19291 21283 207317 SHEILA SRNA CFO 222176 14540 19122 29118 21283 306239 JAMES OWENS III MEDICAL DIRECTOR 322940 15000 1500 38121 20783 398344 FORM 990, PAGE 2, PART III, LINE 4D OTHER MISCELLANEOUS PROGRAMS - THIS INCLUDES PREVENTION, EDUCATION, AND CONSULTATION PROGRAMS. THE GOAL IS TO TEACH A POSITIVE MENTAL HEALTH APPROACH TO LIVING AND STRESS MANAGEMENT METHODOLOGY. THIS TARGETS YOUTH AND THE EDUCATION SYSTEM AND PROMOTES APPROPRIATE PRACTICE OF MENTAL HEALTH TO ALL AGES BY SPEAKING TO GROUPS, COUNSELING ON THE INDIVIDUAL LEVEL, AND ADDRESSING THE PUBLIC VIA MASS MEDIA: RADIO, TV, INTERNET, OR NEWSPAPERS. THIS TAKES PLACE IN THE FIVE COUNTIES IN OUR AREA: SALINA, OTTAWA, DICKINSON, ELLSWORTH, AND LINCOLN COUNTIES. MARTIN YOUTH CENTER SERVICES - 12,788 HOURS OF SERVICES WAS PROVIDED TO YOUTH. THIS YOUTH CENTER WAS OPENED TO PROVIDE CRISIS INTERVENTION AND STABILIZATION SERVICES TO YOUTH 24 HOURS A DAY AS AN ALTERNATIVE TO MORE RESTRICTIVE PLACEMENTS. THE PRIMARY GOAL IS TO HELP KEEP CHILDREN IN THEIR OWN COMMUNITIES FOR TREATMENT DURING THIS DIFFICULT TIME. MEDICAL SERVICES - 4,586 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH MEDICAL MANAGEMENT. EMERGENCY SERVICES AND ADULT OBSERVATION - 5,687 HOURS OF SERVICES WAS PROVIDED. THIS SERVICE WAS DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY HEALTH THROUGH CRISIS INTERVENTION AND STABILIZATION. CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS - CCHBCS ARE DESIGNED TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE CEO AND CFO AFTER BEING PREPARED BY OUR EXTERNAL ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL REVIEW IS PERFORMED REGARDING CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS SALARY SURVEYS GENERATED IN THE LOCAL COMMUNITY AND BY OTHER MENTAL HEALTH CENTERS WHEN THEY SET THE CEO'S BASE WAGE. RAISES ARE REVIEWED ANNUALLY AND AWARDED BASED ON AN ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B FOR ALL STAFF, RAISES ARE REVIEWED ANNUALLY AND AWARDED BASED ON AN ANNUAL PERFORMANCE REVIEW. FOR THE PURPOSE OF RETAINING QUALIFIED STAFF, SALARY SURVEYS ARE REVIEWED TO ENSURE THE CENTER HAS COMPETITIVE WAGES FOR ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND INFORMATION ARE MADE AVAILABLE UPON REQUEST.