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Southeast Kansas Mental Health Center

Humboldt, KS · EIN 48-0678906 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Southeast Kansas Mental Health Center reported $66.3 million in revenue and $54.8 million in expenses for calendar year 2024. Of every $100 it spent, $74.72 went to program services, $24.36 to management and general costs and $0.92 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.1% of the total. Government grants made up 6.1%. The highest compensation it reported for one person was $889,099 (CEO). 59 people received more than $100,000 in reportable compensation. Revenue rose 699% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $55M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $66M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.7%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
24.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.9%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.12$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
6.2%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
6.1%14.5%
Program service revenue share
Part VIII 2g ÷ 12
93.1%69.3%
Highest reported compensation
Part VII-A, columns D–F
$889,099$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.62%1.28%
People paid over $100,000
Part VII, line 2
598
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.96.2
Independent voting board members
Part VI 1a–1b
9 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$26M expenses · 63.4% of program spending · grants $5,500 · revenue $50M

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

$15M expenses · 36.6% of program spending · revenue $11M

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$685,147$0$203,952$889,099
COO/Psychologist
Key employee, 40.00 hrs/week
$510,919$0$159,603$670,522
Urologist
Highest compensated employee, 40.00 hrs/week
$524,043$0$139,104$663,147
CFO
Officer, 40.00 hrs/week
$458,030$0$158,787$616,817
Pediatrician
Highest compensated employee, 40.00 hrs/week
$402,673$0$129,435$532,108
Director of Specialty Care
Highest compensated employee, 40.00 hrs/week
$348,608$0$145,101$493,709
HR and Marketing Director
Highest compensated employee, 40.00 hrs/week
$305,807$0$138,116$443,923
Director of Family Medicine
Highest compensated employee, 40.00 hrs/week
$308,815$0$104,523$413,338

59 people received more than $100,000 in reportable compensation from Southeast Kansas Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$66M$55M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$66M$55M74.7%$22M$889,099
2023 ⓘ$37M$38M71.7%$11M$628,074
2022 ⓘ$28M$20M66.1%$13M$386,948
2021 ⓘ$13M$12M71.0%$5.8M$211,653
2020 ⓘ$12M$9.5M93.4%$5.0M$154,224
2019 (amended) ⓘ$8.3M$8.6M85.7%$2.7M—

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5587
  • Volunteers Part I, line 612

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
AthenaHealth Inc
IT Services
$258,881
Health Source Integrated
Contract Labor
$186,161

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Southeast Kansas Mental Health Center totaling $15,041 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Southeast Kansas Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southeast Kansas Mental Health Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Kansas

Questions people ask

How much of Southeast Kansas Mental Health Center's spending goes to programs?

In calendar year 2024, Southeast Kansas Mental Health Center reported that 74.7% of its $54.8 million in expenses went to program services, 24.4% to management and general and 0.9% to fundraising (Form 990, Part IX).

How much does Southeast Kansas Mental Health Center pay its top executive?

The largest total compensation Southeast Kansas Mental Health Center reported for one person in calendar year 2024 was $889,099, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Southeast Kansas Mental Health Center get its money?

Of $66.3 million in revenue in calendar year 2024, 6.2% came from contributions and grants (including 6.1% from government grants) and 93.1% from program service revenue (Form 990, Part VIII).

Is Southeast Kansas Mental Health Center a registered charity?

The IRS lists EIN 48-0678906 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503219349300415 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423059349302122 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343039349301514 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223189349303422 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349308154 · read the filing
  • 2019: Form 990 for calendar year 2019 (amended), object 202113199349308146 · read the filing

All filings for EIN 48-0678906: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.