Nonprofit · EIN 48-0688802
CENTRAL KANSAS MENTAL HEALTH CENTER
Tax-exempt · SALINA, KS 67401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $29,994,325 | $22,692,421 | $7,301,904 | $33,127,185 | $2,500,443 | $30,626,742 |
| December 31, 2024 | 990 | $22,218,614 | $18,827,934 | $3,390,680 | $25,004,352 | $1,679,514 | $23,324,838 |
| December 31, 2023 | 990 | $19,318,380 | $15,529,169 | $3,789,211 | $21,322,127 | $1,387,969 | $19,934,158 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,386,261
- of which government grants
- $4,347,683
- Program service revenue
- $24,855,645
- Investment income
- $746,051
- Other revenue
- $6,368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,328,498
- Other salaries and wages
- $13,556,787
- Salaries, compensation and benefits (total)
- $20,111,168
- Professional fundraising fees
- $0
- Legal fees
- $3,328
- Accounting fees
- $23,100
- Occupancy
- $214,440
- Travel
- $287,106
- Depreciation
- $269,043
- Program services (functional)
- $16,703,696
- Management and general (functional)
- $5,988,725
Balance sheet and other
- Total assets, start of year
- $25,004,352
- Total assets, end of year
- $33,127,185
- Total liabilities, end of year
- $2,500,443
- Net assets, end of year
- $30,626,742
- Land, buildings and equipment
- $4,453,585
- Net assets without donor restrictions
- $30,626,742
- Gross receipts
- $29,994,325
- Employees
- 230
- Volunteers
- 9
- Year formed
- 1993
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES OWENS III | MEDICAL DIRE Key employee | 40 | $339,440 | $58,904 |
| GLENNA PHILLIPS | CEO Officer | 40 | $279,573 | $43,835 |
| SHEILA SRNA | CFO Key employee | 40 | $255,838 | $50,401 |
| SCOTT BOSSEMEYER | CHRO Key employee | 40 | $225,719 | $46,934 |
| JENNIFER KAUFMAN | CDO Key employee | 40 | $191,992 | $21,912 |
| CODY SPARKS | CCO Key employee | 40 | $166,743 | $40,574 |
| RODGER SPARKS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL VIAR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAVEDA MONTGOMERY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LYNN PETERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICKY DONLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX DRISKELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKKI FLINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES OWENS III | MEDICAL DIRE Key employee | 40 | $267,104 | $20,435 |
| GLENNA PHILLIPS | EXECUTIVE DI Officer | 40 | $168,667 | $11,643 |
| CAROL VIAR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RODGER SPARKS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAVEDA MONTGOMERY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LYNN PETERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICKY DONLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX DRISKELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIKKI FLINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES OWENS III | MEDICAL DIRE Key employee | 40 | $252,980 |
| NATHAN DAVIS | FORMER MEDIC Key employee | 40 | $206,549 |
| GLENNA PHILLIPS | EXECUTIVE DI Officer | 40 | $151,119 |
| CAROL VIAR | CHAIR Trustee or director, Officer | 2 | $0 |
| BECKY GASSMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JULIE LEMONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNN PETERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| LAVEDA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| RODGER SPARKS | DIRECTOR Trustee or director | 1 | $0 |
| VICKY DONLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 809 ELMHURST BLVD, SALINA, KS 67401-7405
- Principal officer (990 for 2025)
- GLENNA PHILLIPS, 809 ELMHURST BLVD, SALINA, KS 67401
- Signed the 990
- GLENNA PHILLIPS, CEO
- Phone
- (785) 823-6322
- Website
- WWW.CKMHC.ORG
- Return prepared by
- SSC ADVISORS INC
Mission
TO MAKE LIFE BETTER IN OUR COMMUNITIES BY PROVIDING EXCELLENT MENTAL HEALTH SERVICES, EDUCATION, AND INTEGRATED HEALTH CARE WHICH EXCEEDS CLIENTS' EXPECTATIONS.
Program accomplishments
- 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.Expenses $3,902,935 · revenue $1,283,556
- 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.Expenses $1,850,056 · revenue $204,480
- 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.Expenses $4,849,143 · revenue $713,379
- 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.Expenses $6,101,562 · revenue $22,654,230
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0688802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $33,127,185
- Income (IRS master file)
- $29,994,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $29,994,325 | $22,692,421 | $33,127,185 | XML |
| 990 | December 2024 | $22,218,614 | $18,827,934 | $25,004,352 | XML |
| 990 | December 2023 | $19,318,380 | $15,529,169 | $21,322,127 | XML |
| 990 | December 2022 | $16,982,564 | $13,982,275 | $17,505,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0688802).
Questions about CENTRAL KANSAS MENTAL HEALTH CENTER
- What is the EIN of CENTRAL KANSAS MENTAL HEALTH CENTER?
- The employer identification number (EIN) of CENTRAL KANSAS MENTAL HEALTH CENTER is 48-0688802.
- Is CENTRAL KANSAS MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CENTRAL KANSAS MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL KANSAS MENTAL HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL KANSAS MENTAL HEALTH CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL KANSAS MENTAL HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL KANSAS MENTAL HEALTH CENTER?
- The 990 for the year ended December 31, 2025 names GLENNA PHILLIPS.
- Who are the officers and directors of CENTRAL KANSAS MENTAL HEALTH CENTER?
- The 990 for the year ended December 31, 2025 lists 15 people; 6 received compensation from the organization, the highest $339,440 (JAMES OWENS III, MEDICAL DIRE).
- How much revenue does CENTRAL KANSAS MENTAL HEALTH CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $29,994,325, expenses of $22,692,421 and total assets of $33,127,185 at year end.
Other nonprofits in SALINA
- SALINA REGIONAL HEALTH CENTER INC EIN 48-1169103 · last filed 990 for 2025
- SAINT FRANCIS MINISTRIES INC EIN 48-1059281 · last filed 990 for 2025
- KANSAS WESLEYAN UNIVERSITY EIN 48-0543729 · last filed 990 for 2025
- SALINA HEALTH EDUCATION FOUNDATON EIN 48-0858197 · last filed 990 for 2025
- GREAT PLAINS MANUFACTURING INC EMPLOYEE BENEFIT ASSOCIATION TRUST EIN 48-1077365 · last filed 990 for 2024
- GREATER SALINA COMMUNITY FOUNDATION EIN 48-1215503 · last filed 990 for 2025
- OCCK INC EIN 48-1251313 · last filed 990 for 2024
- KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES EIN 48-1102008 · last filed 990 for 2024