2025-11-17T08:27:18-06:00 2024-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2024-01-01 480775739 THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC BERT 7858301736 200 MAINE STREET A LAWRENCE KS 66044 KIRSTEN WATKINS CEO 7858301736 2025-11-14 1 1 REBECCA SHAW P01275425 7852343427 2025-11-14 2024 2025-03-06 01:10:19Z KIRSTEN WATKINS 200 MAINE STREET A LAWRENCE KS 66044 41124667 0 X WWW.BERTNASH.ORG X 1971 KS MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 13 13 534 77 0 0 15180836 14909337 24605093 25017062 442622 344650 350698 585418 40579249 40856467 0 0 0 0 27140720 34415222 19000 118000 476123 6918726 7172066 34078446 41705288 6500803 -848821 25414698 30595991 8959392 14653951 16455306 15942040 TO ADVANCE THE HEALTH OF THE DOUGLAS COUNTY COMMUNITY THROUGH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES RESPONSIVE TO EVOLVING NEEDS AND CHANGING ENVIRONMENTS. 0 0 32014423 25621011 BERT NASH PROVIDES THERAPY SERVICES (INDIVIDUAL, GROUP, FAMILY, CRISIS) ACROSS THE LIFESPAN. BERT NASH PROVIDES CASE MANAGEMENT, PEER SUPPORT, PARENT SUPPORT, MEDICATION MANAGEMENT WITH PSYCHIATRY STAFF, MEDICATION ASSISTED TREATMENT (MAT), PHYSICAL HEALTH SCREENINGS. OUR TEAMS PROVIDE ESSENTIAL SCREENINGS SUCH AS SED WAIVER ASSESSMENTS, COMPETENCY EVALUATIONS, AND STATE SCREENS. WE ALSO PARTICIPATE AS HOSPITAL LIAISONS WITH THE STATE HOSPITAL AND SUPPORT BEHAVIORAL HEALTH COURT SERVICES. CRISIS SERVICES ACROSS THE LIFESPAN AND IN THE COMMUNITY (VIA MOBILE RESPONSE TEAM) ARE ESSENTIAL SERVICES WE PROVIDE. 32014423 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 77 0 1 534 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7858301736 200 MAINE STREET STE A LAWRENCE KS 66044 TINA ROSENTHAL PAST CHAIR 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 BARBARA BALLARD DIRECTOR 1.00 X 0 0 0 JOSH DAVIS DIRECTOR 1.00 X 0 0 0 KRISTINA EDWARDS DIRECTOR 1.00 X 0 0 0 EHREN FELDMEYER DIRECTOR 1.00 X 0 0 0 KAT COUVILLON DIRECTOR 1.00 X 0 0 0 CHRISTINA HASWOOD DIRECTOR 1.00 X 0 0 0 GENE DORSEY TREASURER 1.00 X X 0 0 0 KIRSTEN KUHN DIRECTOR 1.00 X 0 0 0 CLAY BRITTON DIRECTOR 1.00 X 0 0 0 KRISTIN MAGETTE DIRECTOR 1.00 X 0 0 0 NANA DADSON CHIEF MEDICAL OFFICER 40.00 X 310995 0 72603 CORD HUSTON MEDICAL DIRECTOR CRISIS SERVICES 40.00 X 318297 0 45345 PATRICK SCHMITZ PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 268324 0 76016 STEPHEN O'NEILL CHIEF OPERATIONS & STRATEGY OFFICER 40.00 X 197986 0 48465 MICHAEL MEIGS SR. DIRECTOR FINANCE & ADMINISTRATION 40.00 X 153944 0 32577 TIMOTHY MCCORD PROVIDER 40.00 X 279551 0 54618 EEMAN AKHTAR PROVIDER 40.00 X 171431 0 44701 MONA HABIB PROVIDER 40.00 X 163974 0 19597 FINNIAN MCCULLOUGH PROVIDER 40.00 X 150944 0 42333 CRYSTAL BAUM APRN 40.00 X 144108 0 28660 THUAN QUACH PSYCHIATRIC NURSE PRACTITIONER 40.00 X 139830 0 38906 LAURA CHO PROVIDER 40.00 X 140908 0 30057 SAMANTHA RUSH APRN 40.00 X 135109 0 50378 MARSHA PAGE-WHITE SR. DIRECTOR COMMUNITY BASED SERVICES 40.00 X 130413 0 57915 2705814 0 642171 32 0 1 0 TITAN PROTECTION 9350 METCALF AVE STE 210 OVERLAND PARK KS 66212 UNARMED SECURITY 434873 LAWRENCE MEMORIAL HOSPITAL 325 MAINE ST LAWRENCE KS 66044 MAINTENANCE, NUTRITION, LAB 204944 MEDICAL CLEANING SERVICE 2852 OREGON RD OTTAWA KS 66067 CLEANING CONTRACT 149003 MPW STRATEGIES 871 THORNTON PKWY-PMB 150 THORNTON CO 80229 CONSULTING FOR FUNDRAISING 109000 HUSCH BLACKWELL PO BOX 790379 SAINT LOUIS MO 63179 LEGAL 108416 5 19000 10850052 4040285 1444039 14909337 FEES FOR SERVICE 624100 22267550 22267550 CONTRACTS 624100 2749512 2749512 25017062 114783 114783 1772 0 1772 1772 1772 486928 202187 54874 284741 -54874 229867 92656 137211 83492 19000 11139 72353 72353 MISCELLANEOUS REVENUE 624100 511293 511293 511293 40856467 25621011 0 326119 2451700 2265180 186520 24137173 19552694 4388340 196139 2298605 1693054 577828 27723 3655117 2728069 885100 41948 1872627 1409398 442571 20658 203242 21478 181764 46340 35432 10619 289 118000 118000 949660 715721 228106 5833 23411 3824 895 18692 831160 99306 712645 19209 944150 245018 697932 1200 1730382 1533066 197316 304432 290630 13485 317 180020 64362 113695 1963 110638 64420 30200 16018 76608 8526 68082 375156 175599 199557 PROGRAM COSTS 1017240 781498 229353 6389 BAD DEBT 147454 150000 -2546 EQUIPMENT 122654 103231 18625 798 MISCELLANEOUS 109519 73917 34655 947 41705288 32014423 9214742 476123 4026665 578914 3231221 5855548 4819007 6642144 303614 432045 11254739 1822716 5026457 9432023 4375041 4740674 10633 10216 3622060 2904427 25414698 30595991 2472582 3123491 1245840 3989227 1603684 4668488 3637286 2872745 8959392 14653951 X 13022296 10568743 3433010 5373297 16455306 15942040 25414698 30595991 -848821 338182 -2627 0 X 0 1 X 0 1 1 X 3849400 5359219 5123975 10668059 9557729 34558382 3630293 4253559 4268084 4512777 5351608 22016321 538191 702488 735347 735347 735347 3446720 8017884 10315266 10127406 15916183 15644684 60021423 1143934 58877489 121281 145092 105469 106520 114783 593145 238245 272406 262839 318857 511293 1603640 62218208 74268009 0.94630 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41705288 41705288 1000000 250000 0 0 959807 1000000 1000000 1000000 3959807 5939711 239952 250000 250000 250000 989952 1484928 4386126 55452 668208 301000 4808786 3924020 765106 303000 4386126 6911758 50000 -1143385 1894353 3924020 6186571 1837 984350 261000 6911758 5644830 3380 781361 243000 6186571 0.69880 0.11750 0.18370 0 0 1695475 1695475 4193274 118492 4074782 2267923 1704224 563699 3098067 3098067 9432023 CASH HELD FOR ENDOWMENT 62549 ROU ASSET 2841878 2904427 LEASE LIABILITY 2872745 2872745 X 41941135 338182 735347 11139 1084668 40856467 0 40856467 42451774 735347 11139 746486 41705288 0 41705288 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 11,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 11,139. X X X X X X X 1 MAKE PHILANTHROPY WORK 871 THORNTON PKWY THORNTON CO 80229 CAPITAL CAMPAIGN CONSULTING 0 0 0 118000 118000 CELEBRATE BERT NASH 102492 19000 83492 11139 102492 19000 83492 11139 11139 72353 X X 0 1 0 0 0 0 0 0 0 NANA DADSON CHIEF MEDICAL OFFICER 310995 0 0 0 0 0 32990 0 39613 0 383598 0 0 0 CORD HUSTON MEDICAL DIRECTOR CRISIS SERVICES 318297 0 0 0 0 0 32921 0 12424 0 363642 0 0 0 PATRICK SCHMITZ PRESIDENT & CHIEF EXECUTIVE OFFICER 268324 0 0 0 0 0 29507 0 46509 0 344340 0 0 0 TIMOTHY MCCORD PROVIDER 279551 0 0 0 0 0 30008 0 24610 0 334169 0 0 0 STEPHEN O'NEILL CHIEF OPERATIONS & STRATEGY OFFICER 197986 0 0 0 0 0 21381 0 27084 0 246451 0 0 0 EEMAN AKHTAR PROVIDER 171431 0 0 0 0 0 18653 0 26048 0 216132 0 0 0 FINNIAN MCCULLOUGH PROVIDER 150944 0 0 0 0 0 16039 0 26294 0 193277 0 0 0 MARSHA PAGE-WHITE SR. DIRECTOR COMMUNITY BASED SERVICE 130413 0 0 0 0 0 14816 0 43099 0 188328 0 0 0 MICHAEL MEIGS SR. DIRECTOR FINANCE & ADMINISTRATIO 153944 0 0 0 0 0 16092 0 16485 0 186521 0 0 0 SAMANTHA RUSH APRN 135109 0 0 0 0 0 14867 0 35511 0 185487 0 0 0 MONA HABIB PROVIDER 163974 0 0 0 0 0 16824 0 2773 0 183571 0 0 0 THUAN QUACH PSYCHIATRIC NURSE PRACTITIONER 139830 0 0 0 0 0 15062 0 23844 0 178736 0 0 0 CRYSTAL BAUM APRN 144108 0 0 0 0 0 15178 0 13482 0 172768 0 0 0 LAURA CHO PROVIDER 140908 0 0 0 0 0 14907 0 15150 0 170965 0 0 0 PART I, LINE 4B PATRICK SCHMITZ, $24,500. X 1 1418298 APPRAISAL X MISCELLANEOUS GOODS 43 25741 FMV 1 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 BEHAVIORAL HEALTH PARTNERS INC 200 MAINE STREET LAWRENCE KS 66044 861927847 CRISIS INTERVENTION AND RECOVERY CENTER KS 501(C)(3) LINE 7 0 CORRIDOR TECHNOLOGY SOLUTIONS LLC 2029 BECKER DRIVE LAWRENCE KS 66047 800383864 SOFTWARE DEVELOPMENT/SALES KS UNRELATED 82 0 0 0.25000 BRIGHTEHR LLC 2029 BECKER DRIVE LAWRENCE KS 66047 273596664 SOFTWARE DEVELOPMENT/SALES KS UNRELATED 31568 0 0 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BRIGHTEHR LLC S 93073