MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS

EIN: 480666889 501(c)(3) Mental Health

EMPORIA, KS

Total Revenue
$17,429,695
Total Expenses
$14,610,589
Total Assets
$12,206,508
Net Assets
$8,972,849
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
KS
Principal Officer
LINDA JOHNSON
Phone
6203432211
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS, founded in 1959, is a mid-sized nonprofit in the Mental Health sector that reported $17.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 16% operating margin.

Mission

TO PROVIDE DYNAMIC, CULTURALLY-SENSITIVE, HIGH QUALITY BEHAVIORAL HEALTHCARE TO RESIDENTS OF CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE COUNTIES IN THE MOST EFFECTIVE, CARING, AND EFFICIENT MANNER.THE MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS IS LICENSED BY THE STATE AS A COMMUNITY MENTAL HEALTH CENTER (CMHC). THE CENTER SERVES THE FOLLOWING KANSAS COUNTIES: CHASE, COFFEY, GREENWOOD, LYON, MORRIS, OSAGE AND WABAUNSEE. OFFICES ARE IN PLACE IN EACH OF THOSE COUNTIES. IN THIS CAPACITY, THE CENTER SERVES AS THE PUBLIC SAFETY NET BEHAVIORAL HEALTHCARE PROVIDER IN THE REGION. THE CENTER IS ONE OF 27 LICENSED CMHCS IN THE STATE OF KANSAS, EACH SERVING A DEFINED CATCHMENT AREA, AND EACH RESPONSIBLE FOR MAKING A STANDARD SET OF SERVICES AVAILABLE TO THE PUBLIC. CRISIS INTERVENTION, EMERGENCY SERVICES, AND EMERGENCY SCREENING SERVICES ARE AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR.

Program Service Accomplishments

Program 1
Expenses: $4,002,611

CHILDREN'S SERVICES - CHILDREN, ADOLESCENTS AND THEIR FAMILIES CAN RECEIVE AN ARRAY OF SERVICES THROUGH OUTPATIENT SERVICES. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, AND...

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CHILDREN'S SERVICES - CHILDREN, ADOLESCENTS AND THEIR FAMILIES CAN RECEIVE AN ARRAY OF SERVICES THROUGH OUTPATIENT SERVICES. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, AND PSYCHOLOGICAL TESTING. IN ADDITION, EDUCATIONAL WORKSHOPS ARE OFFERED ON PARENTING, COPING WITH DIVORCE, AND STEP-PARENTING. COMMUNITY BASED CHILDREN'S SERVICES ARE AVAILABLE TO CHILDREN AND ADOLESCENTS WHO ARE SEVERELY EMOTIONALLY DISTURBED, AND THEY MAY RECEIVE MORE INTENSIVE SERVICES TO ASSIST THEM IN REMAINING IN THEIR HOME COMMUNITY. THESE SERVICES INCLUDE CASE MANAGEMENT, CRISIS CASE MANAGEMENT, HOME-BASED FAMILY THERAPY, PSYCHOSOCIAL GROUP, ATTENDANT CARE, WRAPAROUND FACILITATION, INDEPENDENT LIVING, AND PARENT SUPPORT. THESE SERVICES ARE PROVIDED BY STAFF THAT HAVE SPECIALIZED TRAINING FOR INTERVENING THERAPEUTICALLY WITH THE UNIQUE CHALLENGES OF THIS AGE GROUP.

Program 2
Expenses: $4,214,813

COMMUNITY SUPPORT SERVICES - ADULTS WHO ARE SEVERELY AND PERSISTENTLY MENTALLY ILL CAN RECEIVE CASE MANAGEMENT, GROUP THERAPY, AND/OR OUT PATIENT THERAPY, BASED ON THEIR NEEDS. PSYCHOSOCIAL GROUPS...

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COMMUNITY SUPPORT SERVICES - ADULTS WHO ARE SEVERELY AND PERSISTENTLY MENTALLY ILL CAN RECEIVE CASE MANAGEMENT, GROUP THERAPY, AND/OR OUT PATIENT THERAPY, BASED ON THEIR NEEDS. PSYCHOSOCIAL GROUPS OFFER PARTICIPANTS OPPORTUNITIES TO STRENGTHEN SELF-MANAGEMENT SKILLS, AND OUR SUPPORTED EMPLOYMENT SPECIALIST ASSISTS CLIENT IN FINDING AND RETAINING REGULAR EMPLOYMENT.

Program 3
Expenses: $1,447,964

MEDICATION CLINIC - OUR TEAM OF PSYCHIATRISTS AND NURSES ARE AVAILABLE TO EVALUATE AND PRESCRIBE MEDICATIONS FOR CERTAIN CLIENTS, WORKING CLOSELY WITH OUR PSYCHOTHERAPISTS AND CASE MANAGERS TO...

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MEDICATION CLINIC - OUR TEAM OF PSYCHIATRISTS AND NURSES ARE AVAILABLE TO EVALUATE AND PRESCRIBE MEDICATIONS FOR CERTAIN CLIENTS, WORKING CLOSELY WITH OUR PSYCHOTHERAPISTS AND CASE MANAGERS TO PROVIDE THE MOST EFFECTIVE TREATMENT FOR THEM. ADDITIONALLY, INJECTIONS ARE AVAILABLE AS ORDERED BY PRESCRIBER AT OUR CLINIC. SOME PHARMACEUTICAL COMPANIES HAVE INDIGENT PATIENT PROGRAMS THAT OFFER PRESCRIPTIONS AT NO COST TO THOSE CLIENTS UNDER A CERTAIN INCOME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,891,133
Program Service Revenue $10,072,797
Investment Income $327,210
Other Revenue $138,555
TOTAL REVENUE $17,429,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,180,917
Fundraising Expenses $66,258
Program Expenses $10,306,728
Other Expenses $4,429,672
TOTAL EXPENSES $14,610,589

Year-over-Year Comparison

2023 2022 Change
Revenue $17,429,695 $14,687,476 +0.2%
Expenses $14,610,589 $11,082,963 +0.3%
Net Income $2,819,106 $3,604,513 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
280
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$266,584
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA JOHNSON PRESIDENT 0.00
Officer Director
$0 $0 $0
EVA ANSCHUTZ RN BOARD MEMBER 0.00
Director
$0 $0 $0
ELLEN DENNISON BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT HOSKINS BOARD MEMBER 0.00
Director
$0 $0 $0
MONICA WULLSCHLEGER SECRETARY 0.00
Officer Director
$0 $0 $0
CHELSIE DIEKER BOARD MEMBER 0.00
Director
$0 $0 $0
LUCAS MARKOWITZ BOARD MEMBER 0.00
Director
$0 $0 $0
CAROL HIND BOARD MEMBER 0.00
Director
$0 $0 $0
NANCY HIER BOARD MEMBER 0.00
Director
$0 $0 $0
TINA KHAN BOARD MEMBER 0.00
Director
$0 $0 $0
JACOB WELSH VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
KEVIN MEYER BOARD MEMBER 0.00
Director
$0 $0 $0
ROXIE BUSH TREASURER 0.00
Officer Director
$0 $0 $0
ABBEY WIGGINS BOARD MEMBER 0.00
Director
$0 $0 $0
ADELE CLARK BOARD MEMBER 0.00
Director
$0 $0 $0
AMANDA CUNNINGHAM EXECUTIVE DIRECTOR 40.00
Officer
$135,795 $14,858 $150,653
SARAH STOCKWELL CFO 40.00
Officer
$102,225 $13,706 $115,931
DR INDERJEET KAUR MEDICAL DIRECTOR 40.00
Highest
$209,967 $10,768 $220,735
DR DILIP PATEL OUTPATIENT PSYCHIATRIST 40.00
Highest
$261,569 $13,078 $274,647
COURTNEY CATES HUMAN RESOURCES DIRECTOR 40.00
Highest
$104,568 $13,829 $118,397
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $17,429,695 $14,610,589 $12,206,508 $2,819,106
2022 $14,687,476 $11,082,963 $7,390,769 $3,604,513
2021 $10,485,050 $9,799,778 $3,717,351 $685,272
2020 $10,254,521 $9,030,226 $2,878,296 $1,224,295
2019 $8,715,068 $8,664,539 $1,620,423 $50,529
2018 $8,712,314 $8,871,486 $1,666,912 $-159,172
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