Southeast Kansas Mental Health Cen… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

Nathan Fawson

Phone

6204732241

Tax Period

2024-01-01 to 2024-12-31

Southeast Kansas Mental Health Center, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $66.3M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.6M, a strong 17% operating margin.

Mission

To provide and advocate for the highest quality whole-person care to improve the health and quality of life in our communities.

Program Service Accomplishments

Program 1

Expenses: $25,964,308 Revenue: $50,481,757

To provide, advocate and coordinate quality mental health care,services and programs for people in its service area. Mental health hours - 61,244; case management hours - 164,184; chemical abuse...

To provide, advocate and coordinate quality mental health care,services and programs for people in its service area. Mental health hours - 61,244; case management hours - 164,184; chemical abuse hours - 4,253. Clients we served: mental health - 4,632; case management - 1,893; chemical abuse - 421.

Program 2

Expenses: $14,960,530 Revenue: $11,477,587

To provide, advocate, and coordinate quality primary care in its service area. Primary care service hours - 11,605. Clients we served - 39,394

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,111,002

Program Service Revenue $61,746,886

Investment Income $116,181

Other Revenue $354,463

TOTAL REVENUE $66,328,532

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $44,450,500

Fundraising Expenses $503,092

Program Expenses $40,924,838

Other Expenses $10,311,742

TOTAL EXPENSES $54,767,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,328,532	$37,406,547	+0.8%
Expenses	$54,767,742	$38,032,409	+0.4%
Net Income	$11,560,790	$-625,862	-19.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

587

Volunteers

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

$1,505,916

Total Directors

Key Employees

$670,522

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth McWhirter	Chair	1.00	Officer Director	$0	$0	$0
Dana Spencer	Vice Chair	1.00	Officer Director	$0	$0	$0
Walt Regehr Jr	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Fischer	Director/Treasurer (Eff. Jan. 2024)	1.00	Officer Director	$0	$0	$0
Stephanie Nichols	Treasurer (Thru Jan. 2024)	1.00	Officer Director	$0	$0	$0
Marty Dewitt	Director	1.00	Director	$0	$0	$0
Sandi Solander	Director	1.00	Director	$0	$0	$0
Linus Thuston	Director (Thru Jan. 2024)	1.00	Director	$0	$0	$0
Tisha Coleman	Director	1.00	Director	$0	$0	$0
Katie Rogers	Director	1.00	Director	$0	$0	$0
Melanie Wallace	Director (Eff. Aug. 2024)	1.00	Director	$0	$0	$0
Kathy Brennon	Director (Eff. Dec. 2024)	1.00	Director	$0	$0	$0
Nathan Fawson	CEO	40.00	Officer	$685,147	$203,952	$889,099
Job Springer	CFO	40.00	Officer	$458,030	$158,787	$616,817
Dr Doug Wright	COO/Psychologist	40.00	Key Emp	$510,919	$159,603	$670,522
Dr John Robinson	Urologist	40.00	Highest	$524,043	$139,104	$663,147
Dr Greta Sue McFarland Huebert	Pediatrician	40.00	Highest	$402,673	$129,435	$532,108
Dr Charles VanHouden	Director of Specialty Care	40.00	Highest	$348,608	$145,101	$493,709
Dr David Guernsey	Director of Family Medicine	40.00	Highest	$308,815	$104,523	$413,338
Holly Jerome	HR and Marketing Director	40.00	Highest	$305,807	$138,116	$443,923

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	$66,328,532	$54,767,742	$26,982,540	$11,560,790
2023	$37,406,547	$38,032,409	$15,643,736	$-625,862
2022	$28,038,383	$20,362,122	$14,903,426	$7,676,261
2021	$12,857,879	$12,135,915	$6,652,422	$721,964
2020	$11,763,160	$9,499,535	$5,500,759	$2,263,625
2019	$8,429,934	$8,612,898	$3,116,487	$-182,964
2019	$8,304,222	$8,612,898	$3,116,487	$-308,676
2018	$8,134,721	$8,343,834	$3,676,295	$-209,113
2017	$8,734,167	$8,123,575	$3,916,729	$610,592

Southeast Kansas Mental Health Center