2023-11-13T11:09:30-06:00 2022-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2022-01-01 480775739 THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC BERT 7858301736 200 MAINE STREET A LAWRENCE KS 66044 PATRICK SCHMITZ CEO 7858301736 2023-11-09 1 PATRICK SCHMITZ 999009999 0 REBECCA SHAW P01275425 7852343427 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK SCHMITZ 200 MAINE STREET A LAWRENCE KS 66044 24045598 0 X WWW.BERTNASH.ORG X 1971 KS MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 15 14 358 20 -2500 0 9612778 9392059 7140882 12459930 138920 625641 298362 267640 17190942 22745270 0 0 0 0 13536830 19862116 24000 24000 241280 2520313 3626693 16081143 23512809 1109799 -767539 13051121 11087443 1428488 2001757 11622633 9085686 TO ADVANCE THE HEALTH OF THE DOUGLAS COUNTY COMMUNITY THROUGH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES RESPONSIVE TO EVOLVING NEEDS AND CHANGING ENVIRONMENTS. 0 0 17874174 12722770 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY. 17874174 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 358 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL MEIGS 7858301736 200 MAINE STREET STE A LAWRENCE KS 66044 JOSH DAVIS DIRECTOR 1.00 X 0 0 0 BRAD BURNSIDE PAST CHAIR 1.00 X 0 0 0 KRISTINA MEASE DIRECTOR 1.00 X 0 0 0 BARBARA BALLARD DIRECTOR 1.00 X 0 0 0 GENE BAUER DIRECTOR 1.00 X 0 0 0 LUCIA ORTH TREASURER 1.00 X X 0 0 0 BRUCE LIESE DIRECTOR 1.00 X 0 0 0 TINA ROSENTHAL CHAIR 1.00 X X 0 0 0 GENE DORSEY DIRECTOR 1.00 X 0 0 0 PATRICK SCHMITZ CEO 40.00 X X 209441 0 30518 MATTKATHY BROWN DIRECTOR 1.00 X 0 0 0 KIRSTEN KUHN DIRECTOR 1.00 X 0 0 0 CLAY BRITTON DIRECTOR 1.00 X 0 0 0 JAY ARMBRISTER DIRECTOR 1.00 X 0 0 0 MATTHEW HERBERT DIRECTOR 1.00 X 0 0 0 STEPHEN O'NEILL COO 40.00 X 144193 0 20805 MICHAEL MEIGS DIR FINANCE 40.00 X 115144 0 14051 NANA DADSON DIR MED SERVICES 40.00 X 276900 0 26496 GEORGE THOMPSON DIR CRISIS CENTER 40.00 X 291363 0 40687 TIMOTHY MCCORD PSYCHIATRIST 40.00 X 270797 0 37591 FINNIAN MCCULLOUGH APRN 40.00 X 102855 0 15284 CORD HUSTON PSYCHIATRIST 40.00 X 219218 0 22895 AMALIA MENDEZ DIR HUMAN RESOURCES 40.00 X 104051 0 11979 MARSHA PAGE-WHITE DIR INNOVATION & IMPLEMENTATION 40.00 X 106462 0 21630 1840424 0 241936 10 0 1 0 HUSCH BLACKWELL PO BOX 790379 SAINT LOUIS MO 63179 LEGAL 131877 1 21000 9016480 354579 12713 9392059 FEES FOR SERVICE 624100 11957733 11957733 CONTRACTS 624100 502197 502197 12459930 105469 105469 1802000 1281828 520172 520172 520172 25800 21000 18500 7300 7300 MISCELLANEOUS REVENUE 624100 262840 262840 CORRIDOR TECHNOLOGY SOLUTIONS, LL 624100 -2500 -2500 260340 22745270 12722770 -2500 632941 1169597 1040402 129195 13563739 10969431 2456718 137590 1225336 966426 253112 5798 2896300 2304866 578683 12751 1007144 801655 201066 4423 156551 131164 25387 29854 25013 4841 24000 24000 501261 373436 125574 2251 35200 20 19733 15447 585760 148246 434901 2613 388933 38932 340977 9024 201661 178191 23470 220518 210926 9592 134197 52897 79339 1961 25241 8694 16547 154410 39134 115276 BAD DEBT 539173 172009 367164 PROGRAM COSTS 512746 380301 130061 2384 EQUIPMENT 79660 31154 47050 1456 MISCELLANEOUS 61528 1277 38669 21582 23512809 17874174 5397355 241280 2777304 965598 119012 1110888 1332299 1377040 3452005 175980 509042 2759478 1918575 556750 840903 6800732 3905346 15216 12716 118199 69534 13051121 11087443 1157340 1919764 271148 81993 1428488 2001757 X 9775398 7450109 1847235 1635577 11622633 9085686 13051121 11087443 -767539 -1768850 -558 0 X 0 1 X 0 1 1 X 2395540 2613776 3849400 5359219 5123975 19341910 2845071 3457843 3630293 4253559 4268084 18454850 538191 538191 538191 702488 735347 3052408 5778802 6609810 8017884 10315266 10127406 40849168 40849168 140180 171131 121281 145092 105469 683153 308614 226191 238245 272406 262839 1308295 42840616 37172262 0.95350 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23512809 23512809 1000000 250000 0 0 800221 836694 959807 1000000 3596722 5395083 200055 209174 239952 250000 899181 1348772 6911758 50000 -1143385 1894353 3924020 6186571 1837 984350 261000 6911758 5644830 3380 781361 243000 6186571 4989290 6235 873305 224000 5644830 5437596 271690 -460996 259000 4989290 0.69990 0.14400 0.15610 0 0 66400 66400 370206 215123 155083 2132056 1703452 428604 190816 190816 840903 X 21730267 -1768850 735347 18500 -1015003 22745270 0 22745270 24267214 735905 18500 754405 23512809 0 23512809 PART X, LINE 2: THE CENTER IS A NOT-FOR PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,500. X X X X X X X 1 CONEFLOWER CONSULTING 1240 RHODE ISLAND ST LAWRENCE KS 66044 GRANT WRITING 0 988921 25050 963871 BENEVON 1301 SPRING ST 7E SEATTLE WA 98104 FUNDRAISING 0 371161 24000 347161 1360082 49050 1311032 CELEBRATE BERT NASH 46800 21000 25800 18500 46800 21000 25800 18500 18500 7300 X 0 0 0 0 0 0 0 0 0 GEORGE THOMPSON DIR CRISIS CENTER 291363 0 0 0 0 0 26982 0 13705 0 332050 0 0 0 TIMOTHY MCCORD PSYCHIATRIST 270797 0 0 0 0 0 25052 0 12539 0 308388 0 0 0 NANA DADSON DIR MED SERVICES 276900 0 0 0 0 0 24644 0 1852 0 303396 0 0 0 CORD HUSTON PSYCHIATRIST 219218 0 0 0 0 0 19661 0 3234 0 242113 0 0 0 PATRICK SCHMITZ CEO 209441 0 0 0 0 0 19490 0 11028 0 239959 0 0 0 STEPHEN O'NEILL COO 144193 0 0 0 0 0 13386 0 7419 0 164998 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND OFFICERS ARE REQUIRED TO FILE A DISCLOSURE ANNUALLY OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE SALARIES AS PROVIDED BY THE MENTAL HEALTH CORPORATIONS OF AMERICA AND ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS AND SETS SALARIES ACCORDINGLY. THE CEO REVIEWS COMPARABLES FOR THE EXECUTIVE TEAM SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BUILDING INDEPENDENCE INC 200 MAINE STREET LAWRENCE KS 66044 742822374 PROVIDE HOUSING TO DISABLED KS 501(C)(3) LINE 7 BERT NASH COMMUNITY HEALTH CENTER INC 0 BEHAVIORAL HEALTH PARTNERS INC 325 MAINE STREET LAWRENCE KS 66044 861927847 BEHAVIORAL HEALTH NEEDS OF DOUGLAS COUNTY KS 501(C)(3) LINE 7 0 CORRIDOR TECHNOLOGY SOLUTIONS LLC 2029 BECKER DRIVE LAWRENCE KS 66047 800383864 SOFTWARE DEVELOPMENT/SALES KS UNRELATED -2500 2169 0 0 0.25000 BRIGHTEHR LLC 2029 BECKER DRIVE LAWRENCE KS 66047 273596664 SOFTWARE DEVELOPMENT/SALES KS UNRELATED 238 54066 0 0 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0