2024-11-15T09:41:07-06:00 2023-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2023-01-01 480775739 THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC BERT 7858301736 200 MAINE STREET A LAWRENCE KS 66044 PATRICK SCHMITZ CEO 7858301736 2024-11-14 1 1 REBECCA SHAW P01275425 7852343427 2024-11-14 2023 2024-10-15 13:58:12Z PATRICK SCHMITZ 200 MAINE STREET A LAWRENCE KS 66044 40869336 0 X WWW.BERTNASH.ORG X 1971 KS MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 15 14 493 20 -2083 0 9392059 15180836 12459930 24605093 625641 442622 267640 350698 22745270 40579249 0 0 0 0 19862116 27140720 24000 19000 274005 3626693 6918726 23512809 34078446 -767539 6500803 11087443 25414698 2001757 8959392 9085686 16455306 TO ADVANCE THE HEALTH OF THE DOUGLAS COUNTY COMMUNITY THROUGH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES RESPONSIVE TO EVOLVING NEEDS AND CHANGING ENVIRONMENTS. 0 0 26190580 24926033 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY. 26190580 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 94 0 1 493 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 KAT COUVILLON DIRECTOR 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 PAST CHAIR 1.00 X 0 0 0 GENE DORSEY DIRECTOR 1.00 X 0 0 0 CHRISTINA HASSWOOD 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 CHAIR 1.00 X X 0 0 0 PATRICK SCHMITZ CEO 40.00 X 248081 0 61023 STEPHEN O'NEILL COO 40.00 X 155787 0 40983 MICHAEL MEIGS DIR ADMN & FINANCE 40.00 X 123220 0 24024 NANA DADSON DIR MED SERVICES 40.00 X 296210 0 28618 CORD HUSTON MED DIR CRISIS SERV 40.00 X 300543 0 40931 TIMOTHY MCCORD PROVIDER 40.00 X 279788 0 69267 FINNIAN MCCULLOUGH PROVIDER 40.00 X 120651 0 35570 PREET VRACIH PSYCHIATRIST NURSE PRAC 40.00 X 139665 0 36115 DONNA POWERS-KOONTZ PROVIDER 40.00 X 131209 0 26539 ROBERT LOEHR PSYCHIATRIST NURSE PRAC 40.00 X 122262 0 51002 1917416 0 414072 14 0 1 0 ANNEX MED 299 S MAIN ST SALT LAKE CITY UT 84111 AR/BILLING CONTRACT WORK 182400 HUSCH BLACKWELL PO BOX 790379 SAINT LOUIS MO 63179 LEGAL 137847 YELLOW DOG NETWORK 9664 MARION RIDGE DRIVE KANSAS CITY MO 64137 SOFTWARE REMOTE MANAGEMENT 115076 LAWRENCE MEMORIAL HOSPITAL 325 MAINE ST LAWRENCE KS 66044 FACILITY LABORATORY, FOOD, & MAINTENANCE 114472 MEDICAL CLEANING SERVICE 2852 OREGON RD OTTAWA KS 66067 TRC FACILITY CLEANING 109090 5 23000 12189985 2967851 991865 15180836 FEES FOR SERVICE 624100 20774626 20774626 CONTRACTS 624100 3830467 3830467 24605093 106520 106520 303000 304689 232861 38726 70139 265963 336102 336102 50341 23000 18500 31841 31841 MISCELLANEOUS REVENUE 624100 320940 320940 CORRIDOR TECHNOLOGY SOLUTIONS, LL 624100 -2083 -2083 318857 40579249 24926033 -2083 474463 1319417 1172174 147243 19371589 16572235 2681607 117747 1778478 1539130 229948 9400 3201034 2777049 407762 16223 1470202 1274512 188367 7323 174105 130596 43465 44 32495 22353 9726 416 19000 19000 678487 467993 202052 8442 40151 17236 4803 18112 706720 110895 588557 7268 464440 56612 400678 7150 1152767 716074 436591 102 283970 275286 8493 191 207765 125663 77439 4663 24163 1000 17919 5244 61910 12726 49184 240382 87951 152431 BAD DEBT 1765700 149855 1615845 PROGRAM COSTS 851098 585454 254732 10912 EQUIPMENT 121680 91949 28263 1468 MISCELLANEOUS 112893 3837 68756 40300 34078446 26190580 7613861 274005 965598 4026665 1332299 3231221 3452005 4819007 509042 303614 6864862 1838405 840903 5026457 3905346 4375041 12716 10633 69534 3622060 11087443 25414698 1919764 2472582 81993 1245840 1603684 0 3637286 2001757 8959392 X 7450109 13022296 1635577 3433010 9085686 16455306 11087443 25414698 6500803 868817 0 X 0 1 X 0 1 1 X 2613776 3849400 5359219 5123975 10668059 27614429 3457843 3630293 4253559 4268084 4512777 20122556 538191 538191 702488 735347 735347 3249564 6609810 8017884 10315266 10127406 15916183 50986549 50986549 171131 121281 145092 105469 106520 649493 226191 238245 272406 262839 318857 1318538 52954580 55770639 0.96280 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34078446 34078446 1000000 250000 0 0 836694 959807 1000000 1000000 3796501 5694752 209174 239952 250000 250000 949126 1423689 3924020 765106 303000 4386126 6911758 50000 -1143385 1894353 3924020 6186571 1837 984350 261000 6911758 5644830 3380 781361 243000 6186571 4989290 6235 873305 224000 5644830 0.70029 0.12882 0.17089 0 0 1695475 1695475 193274 78529 114745 2380093 1759876 620217 2596020 2596020 5026457 CASH HELD FOR ENDOWMENT 6135 ROU ASSET 3615925 3622060 LEASE LIABILITY 3637286 3637286 X 42201913 868817 735347 18500 1622664 40579249 0 40579249 34832293 735347 18500 753847 34078446 0 34078446 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 892056 36432 855624 MAKE PHILANTHROPY WORK 871 THORNTON PKWY THORNTON CO 80229 CAPITAL CAMPAIGN CONSULTING 0 0 19000 -19000 892056 55432 836624 CELEBRATE BERT NASH 73341 23000 50341 18500 73341 23000 50341 18500 18500 31841 X X 0 0 0 0 0 0 0 0 0 TIMOTHY MCCORD PROVIDER 279788 0 0 0 0 0 27581 0 41686 0 349055 0 0 0 CORD HUSTON MED DIR CRISIS SERV 300543 0 0 0 0 0 28610 0 12321 0 341474 0 0 0 NANA DADSON DIR MED SERVICES 296210 0 0 0 0 0 27933 0 685 0 324828 0 0 0 PATRICK SCHMITZ CEO 221997 0 25000 0 1084 0 24882 0 36141 0 309104 0 0 0 STEPHEN O'NEILL COO 155787 0 0 0 0 0 15583 0 25400 0 196770 0 0 0 PREET VRACIH PSYCHIATRIST NURSE PRAC 132165 0 7500 0 0 0 13672 0 22443 0 175780 0 0 0 ROBERT LOEHR PSYCHIATRIST NURSE PRAC 121249 0 0 0 1013 0 12270 0 38732 0 173264 0 0 0 DONNA POWERS-KOONTZ PROVIDER 129121 0 0 0 2088 0 12749 0 13790 0 157748 0 0 0 FINNIAN MCCULLOUGH PROVIDER 120534 0 117 0 0 0 11882 0 23688 0 156221 0 0 0 X 1 970000 APPRAISAL X MISCELLANEOUS GOODS 25 21865 FMV 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. HIBETS SALARY SURVEY CONSULTANT REVIEWS AND GATHERS DATA FROM SIMILAR NONPROFITS IN THE BEHAVIORAL HEALTH INDUSTRY FOR COMPARABLE INFORMATION. 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 CORRIDOR TECHNOLOGY SOLUTIONS LLC 2029 BECKER DRIVE LAWRENCE KS 66047 800383864 SOFTWARE DEVELOPMENT/SALES KS UNRELATED -2083 82 0 0 0.25000 BRIGHTEHR LLC 2029 BECKER DRIVE LAWRENCE KS 66047 273596664 SOFTWARE DEVELOPMENT/SALES KS UNRELATED -2677 42082 0 0 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0