2023-11-22T13:07:42-05:00 2023-06-30 421125570 ANDERSON LARKIN & CO PC 221 N WAPELLO OTTUMWA IA 52501 990 2022-07-01 420883707 CAPSTONE BEHAVIORAL HEALTHCARE INC CAPS 6417924012 1123 1ST AVE E STE 200 NEWTON IA 50208 JULIE SMITH DIRECTOR 6417924012 2023-11-06 true JULIE SMITH XXX-XX-XXXX false KENNETH E CROSSER P00058787 6416845489 2023-11-22 2022 2023-04-26 12:10:37Z JULIE SMITH 306 PRAIRIE DRIVE MONROE IA 50170 5169121 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 97 0 238792 44504 4409178 5124617 0 0 4647970 5169121 0 0 3370103 3763002 0 0 829178 1160148 4199281 4923150 448689 245971 1142014 1943953 243852 799820 898162 1144133 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 2833940 5124617 VOCATIONAL PROGRAMS: SERVICES TO EDUCATE, EVALUATE, AND TREAT PERSONS WHO ARE IN NEED OF MENTAL HEALTH CARE, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY TREATMENT. 672865 RESIDENTIAL PROGRAMS: PROGRAM TO PROVIDE CLIENTS VARIOUS LEVELS OF ASSISTED CARE; FROM VERY STRUCTURED GROUP ROOMS TO INDIVIDUAL APARTMENTS FOR THE CHRONICALLY MENTALLY ILL. 133008 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. 619492 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. 619492 4259305 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 2 0 true 97 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 JULIE SMITH DIRECTOR 40.00 X 89852 0 0 RENAE NORTHCUTT ASSISTANT DI 40.00 X 87517 0 0 RITA BAKER VICE PRESIDE 1.00 X X 0 0 0 ROB BURDESS MEMBER 1.00 X 0 0 0 DESIREE CAMERON MEMBER 1.00 X 0 0 0 JILL CLAPPER MEMBER 1.00 X 0 0 0 JODY EATON MEMBER 1.00 X 0 0 0 BILL EHLER MEMBER 1.00 X 0 0 0 DAWN JAEGER MEMBER 1.00 X 0 0 0 KATHLEEN MAY MEMBER 1.00 X 0 0 0 LONNIE PORTNER MEMBER 1.00 X 0 0 0 LAURIE SIDDALL PRESIDENT 1.00 X X 0 0 0 177369 false false false 44504 44504 PATIENT FEES 4427825 4427825 INTEGRATED HOME HEALTH 420000 420000 CONNECTIONS SERVICES 180240 180240 FEES FROM GOVERNMENT 79296 79296 MANAGEMENT FEES 17256 17256 5124617 5169121 5124617 3178580 2733579 445001 327814 281920 45894 256608 223249 33359 174715 113565 61150 155879 155879 298334 278000 20334 176975 153899 23076 29543 29156 387 3256 3256 70662 59357 11305 49022 44119 4903 TELEPHONE 63694 62420 1274 STAFF DEVELOPMENT 61941 61024 917 MISCELLANEOUS 23718 16603 7115 BUILDING AND GROUNDS 18427 14955 3472 33982 31580 2402 4923150 4259305 663845 0 474948 743355 276087 198055 46512 40760 775391 315075 323920 460316 20547 501467 1142014 1943953 9978 44377 233874 755443 243852 799820 X 898162 1144133 898162 1144133 1142014 1943953 245971 X false true X true false X 102542 102095 840063 238792 44504 1327996 3168251 3931411 3641239 4409178 5124617 20274696 3270793 4033506 4481302 4647970 5169121 21602692 21602692 3270793 4033506 4481302 4647970 5169121 21602692 1.00000 1.00000 0.00000 0.00000 X RIGHT OF USE LEASE ASSETS 471038 DUE FROM RELATED PARTY 30429 501467 RIGHT OF USE LEASE LIABILITY 481880 NOTE PAYABLE 112192 SALARIES 61306 VACATION 52917 OTHER 30898 PAYROLL TAXES 16250 755443 5169121 5169121 5169121 4923150 4923150 4923150 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