2026-04-21T06:34:17-05:00 2025-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2025-01-01 486101212 Compass Behavioral Health COMP 6202750625 PO Box 1905 Garden City KS 67846 Jamie Warren Director of Finance 6202750625 2026-04-20 1 Patrick Friess P00018483 6202273135 2026-04-20 2025 2025-03-06 01:10:19Z Jamie Warren PO Box 1905 Garden City KS 67846 27774509 0 X www.compassbh.org X 1961 KS Treatment of mental health issues. 24 23 411 0 0 0 723024 739184 26259531 26189922 418341 546333 342186 299070 27743082 27774509 0 0 0 0 19435378 21662006 0 0 0 4941790 5741464 24377168 27403470 3365914 371039 24414590 25115575 4322575 4652521 20092015 20463054 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 22724463 26421878 Compass Behavioral Health provides training, counseling and other services to those with mental health needs. 22724463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 411 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X Jamie Warren 6202750625 804 E Fulton St Garden City KS 67846 Van Z Hampton Chairman 2.00 X X 0 0 0 Wade Dixon Vice Chairperson 2.00 X X 0 0 0 Louise Ehmke Treasurer 2.00 X X 0 0 0 Arlene Doll Secretary 2.00 X X 0 0 0 Mike Fontenot Boardmember 2.00 X 0 0 0 Rosemary Bachman Boardmember 2.00 X 0 0 0 Mark Busch Boardmember 2.00 X 0 0 0 Bill Carr Boardmember 2.00 X 0 0 0 Todd Ridge Boardmember 2.00 X 0 0 0 Jerry Jo Deckert Boardmember 2.00 X 0 0 0 Shari Housman Boardmember 2.00 X 0 0 0 Terry Housman Boardmember 2.00 X 0 0 0 Shelly Graff Boardmember 2.00 X 0 0 0 Melissa Klaus Boardmember 2.00 X 0 0 0 Dorothy Ziesch Boardmember 2.00 X 0 0 0 Gerry Schultz Boardmember 2.00 X 0 0 0 James Biddle 2nd Vice Chairperson 2.00 X X 0 0 0 Carol Trout Boardmember 2.00 X 0 0 0 Nikki Schwerdfeger Boardmember 2.00 X 0 0 0 Callie Dyer Boardmember 2.00 X 0 0 0 Camille Davidson Boardmember 2.00 X 0 0 0 Rosa Mitchell Boardmember 2.00 X 0 0 0 Jeff Goetzinger Boardmember 2.00 X 0 0 0 Sara Brown Boardmember 2.00 X 0 0 0 Lisa Southern Executive Director 40.00 X 205042 0 34635 James A Warren Director of Finance 40.00 X 149734 0 31411 354776 0 66046 2 0 1 0 0 698128 41056 186442 739184 Fee for service 624100 22121151 22121151 Grant revenue 624100 4068771 4068771 26189922 493775 493775 119672 0 119672 119672 119672 52558 0 52558 52558 52558 Reimbursements 624110 174233 174233 Miscellaneous income 624100 5165 5165 179398 27774509 26421878 0 613447 354776 354776 17417767 15290935 2126832 1301128 1081662 219466 2340798 1879151 461647 247537 213474 34063 25704 25704 1243186 476263 766923 374894 373660 1234 443063 404981 38082 49902 49902 1139190 1051145 88045 640448 564469 75979 Building and grounds 344995 316430 28565 Equipment and software 293598 120785 172813 Comm service and public 237135 185991 51144 Telephone 221909 191424 30485 727440 574093 153347 27403470 22724463 4679007 0 3219 3378 13570377 11600507 138683 103355 1881251 1588581 59935 99011 18726819 7344108 8447567 11382711 313558 338032 24414590 25115575 977167 1210840 -26106 34959 1615000 1490000 1756514 1916722 4322575 4652521 X 13259448 10570343 6832567 9892711 0 0 20092015 20463054 24414590 25115575 371039 0 X 0 1 X 0 1 1 X 15529 9497 17668 16198 41056 99948 538594 536275 530355 520384 511686 2637294 155368 155368 186442 186442 186442 870062 709491 701140 734465 723024 739184 3607304 3607304 159399 111261 239138 378150 493775 1381723 4989027 97103711 0.72300 0.77200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12918311 4368422 8549889 5425922 2975686 2450236 382586 382586 11382711 Wages payable 1169175 Accrued vacation - current 747547 1916722 X 27774509 0 27774509 0 27774509 27403470 0 27403470 0 27403470 Part X, Line 2: Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Compass Behavioral Health's federal income tax returns for 2025, 2024, and 2023 are subject to examination by the Interal Revenue Service, generally for three years after they were filed. X X 0 0 0 0 0 0 0 0 0 Lisa Southern Executive Director 205042 0 0 0 0 0 10584 0 24051 0 239677 0 0 0 James A Warren Director of Finance 149734 0 0 0 0 0 8673 0 22738 0 181145 0 0 0 Part I, Line 3 All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas. X 3 186442 Fair Value 0 0 0 Form 990, Part VI, Section A, line 2 Shari Housman Terry Housman Family relationship Form 990, Part VI, Section B, line 11b The Executive Director and CFO will review the information in detail, a copy is provided to all board members for review as well. Once there is a period of time to satisfy any and all questions and to clarify any information in the Form 990, we will submit the return to the Internal Revenue Service. Form 990, Part VI, Section B, line 15 All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas. Form 990, Part VI, Section C, line 19 The documents are available upon request from the Quality Improvement Manager. The documents are also located on the Organization's internal network and can be accessed by all employees. Golden Plains Inc PO Box 1905 Garden City KS 67846 481163709 To provide affordable residential assisted living to mentally ill KS Non-Profit Line 11 N/A 0 Golden Plains II Inc PO Box 1905 Garden City KS 67846 262239096 To provide affordable residential assisted living to mentally ill KS Non-Profit Line 11 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Golden Plains II Inc D 15965 Amount paid for expenses Golden Plains Inc D 8508 Amount paid for expenses