2024-10-31T13:42:18-05:00 2023-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2023-01-01 480678906 Southeast Kansas Mental Health Center SOUT 6204732241 PO Box 39 Humboldt KS 66748 Job Springer CFO 6204732241 2024-10-16 1 0 Heather R Eichem P01515553 7852334226 2024-10-16 2023 2024-10-15 13:58:12Z Nathan Fawson PO Box 39 Humboldt KS 66748 37406547 0 X www.sekmhc.org X 1961 KS To provide, advocate and coordinate quality mental health care, services and programs for people in its service area. 11 10 525 11 0 0 8111200 4884851 19730378 32259164 3276 73667 193529 188865 28038383 37406547 0 0 0 0 16780651 30672833 0 0 344118 3581471 7359576 20362122 38032409 7676261 -625862 14903426 15643736 1452727 4774081 13450699 10869655 X To provide, advocate and coordinate quality mental health care, services and programs for people in its service area. 1 0 20800988 27605976 To provide, advocate and coordinate quality mental health care, services and programs for people in its service area. Mental health hours - 46,568; case management hours - 157,469; chemical abuse hours - 3,303. Clients we served: mental health - 3,960; case management - 1,765; chemical abuse - 379. 6475021 4768829 To provide, advocate, and coordinate quality primary care in its service area. During the second half of 2023, primary care service hours - 4,903. Clients we served - 16,201 27276009 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 75 0 1 525 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Job Springer 6204732241 1106 S 9th Humboldt KS 66748 Kenneth McWhirter Chair 1.00 X X 0 0 0 Dana Spencer Vice Chair 1.00 X X 0 0 0 Walt Regehr Jr Secretary 1.00 X X 0 0 0 Jeff Fischer Director 1.00 X 0 0 0 Stephanie Nichols Treasurer 1.00 X X 0 0 0 Marty Dewitt Director 1.00 X 0 0 0 Sandi Solander Director 1.00 X 0 0 0 Linus Thuston Director 1.00 X 0 0 0 Linda Steiner Director 1.00 X 0 0 0 Tisha Coleman Director 1.00 X 0 0 0 Katie Rogers Director (Beg. July 2023) 1.00 X 0 0 0 Nathan Fawson CEO 40.00 X 436133 0 191941 Job Springer CFO 40.00 X 287173 0 136378 Doug Wright COO 40.00 X 307181 0 137101 John Robinson Urologist 40.00 X 243654 0 90714 Holly Jerome Director of Human Resources & Marketing 40.00 X 227508 0 121106 Steven Dooley CIO 40.00 X 218307 0 93297 Michelle Hoag Director-Clinical & CCBHC Grant Oversight 40.00 X 189077 0 87478 Greta Sue McFarland Huebert Pediatrician 40.00 X 187500 0 65981 2096533 0 923996 33 0 1 0 KU Med PO Box 959123 St Louis MO 63195 Staff Training 185050 Amanda Denton APRN 407 S Cedar Howard KS 67349 Client Services 152126 Elizabeth Garton APRN 2741 Hwy 166 Caney KS 67333 Client Services 130055 3 4614347 270504 4884851 Patient Fees 621110 31950388 31950388 Service Contracts 621110 308776 308776 32259164 70967 70967 26000 0 26000 26000 26000 2700 0 2700 2700 2700 Miscellaneous Income 900099 98655 98655 Insurance Claim Refund 900099 47224 47224 Ashley Clinic - POC Network Tech 900099 16986 16986 162865 37406547 32374805 0 146891 2188188 2150941 37247 20453992 15878236 4379927 195829 3036620 2565064 444835 26721 3384724 2588414 765809 30501 1609309 1163494 430101 15714 1010061 691154 318907 154275 37886 112287 4102 852142 430286 406986 14870 1173293 340000 833274 19 363990 295727 65857 2406 297317 255954 40328 1035 363337 266350 93568 3419 294676 223278 68881 2517 Medical supplies and ph 1689434 1689434 Staff recruitment and t 528849 376594 146888 5367 Repairs and maintenance 258975 193251 63408 2316 Vehicle expense 228826 211531 16685 610 144401 69356 73600 1445 38032409 27276009 10412282 344118 674 1104684 6391289 2849336 5363878 224596 912869 3220280 130000 238455 144749 8278257 2074129 1877626 6204128 30000 118635 1735963 14903426 15643736 1314703 4477637 32760 105264 296444 1452727 4774081 X 13407154 10713442 43545 156213 13450699 10869655 14903426 15643736 -625862 -1955182 0 X X 0 1 X 1 1 1 X 1179476 4123146 4859973 7487226 4214500 21864321 623974 670351 1294325 1179476 4123146 4859973 8111200 4884851 23158646 23158646 8272 14957 10199 3276 96967 133671 23292317 71887414 0.99430 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345569 345569 5778735 1331274 4447461 2043166 695371 1347795 110787 47484 63303 6204128 Right-of-use operating lease assets 322261 Other receivables 1413702 1735963 Right-of-use operating lease obligations 296444 296444 X 37406547 0 37406547 0 37406547 38032409 0 38032409 0 38032409 Part X, Line 2: Management is not aware of any uncertainties in income tax positions. X X X 0 0 0 0 0 0 0 0 0 Nathan Fawson CEO 402497 0 33636 0 0 0 162479 0 29462 0 628074 0 0 0 Doug Wright COO 292593 0 14588 0 0 0 120007 0 17094 0 444282 0 0 0 Job Springer CFO 279517 0 7656 0 0 0 104968 0 31410 0 423551 0 0 0 Holly Jerome Director of Human Resources & Market 225325 0 2183 0 0 0 91242 0 29864 0 348614 0 0 0 John Robinson Urologist 243654 0 0 0 0 0 72281 0 18433 0 334368 0 0 0 Steven Dooley CIO 218307 0 0 0 0 0 78619 0 14678 0 311604 0 0 0 Michelle Hoag Director-Clinical & CCBHC Grant Over 186577 0 2500 0 0 0 61447 0 26031 0 276555 0 0 0 Greta Sue McFarland Huebert Pediatrician 187500 0 0 0 0 0 64086 0 1895 0 253481 0 0 0 James R Jerome Spouse of Holly M. Jerome, Current Key Employee 41892 Employment arrangement 0 Ashleigh N Dooley Spouse of Steven L. Dooley, Current Key Employee 198217 Employment arrangement 0 Form 990, Part III, line 2 On 07/01/2023, the Organization began operating the Ashley Clinic, which provides primary care services. Form 990, Part VI, Section A, line 2 Walt Regehr Jr., Board Member, is related to Job Springer, CFO. Form 990, Part VI, Section B, line 11b A complete copy of the draft Form 990 is submitted to the CFO and Controller to review and request any necessary changes. After any requested changes have been made a complete copy of the 990 is provided to the Board of Directors for review and discussion prior to filing the Form 990. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire was distributed to and executed by all members of the Board of Trustees and by the Executive Director and Chief Financial Officer as of the end of the year. Since all members of the Board of Trustees and the Executive Management Team are residents of the communities served by the Southeast Kansas Mental Health Center, it is relatively easy to monitor potential conflicts of interest. The Southeast Kansas Mental Health Center does not have financial interest in any local businesses and has not made material purchases from any individual locally owned business. Form 990, Part VI, Section B, line 15 The Development Committee of the Board of Trustees approves the compensation of the Chief Executive Officer. In doing so, they evaluate performance and compare compensation to the Chief Executive Officers of Community Mental Health Centers located in the state of Kansas. This data is developed through the Association of the Community Mental Health Centers of Kansas. The Chief Executive Officer utilized state-wide survey data compiled and disseminated by the Association of Community Mental Health Centers of Kansas in determining compensation of the organization's officers and key employees. Form 990, Part VI, Section C, line 19 Southeast Kansas Mental Health Center's governing documents, conflict of interest policy, and financial statements are available to the public by written request submitted to SEKMHC's Chief Financial Officer. These documents will be provided within 30 days of receipt of request at SEKMHC's corporate office located at 1106 S 9th, Humboldt, KS 66748. FORM 990, PART XII, LINE 2C The Organization has made no changes to the oversight process or selection process during the tax year.