COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNTIY HEALTH CENTER OF SOUTHEAST KANSAS INC (EIN 75-3002264)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-04
- IRS object ID
- 202422489349301852
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-04T15:21:59-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753002264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CENTER OF SE KANSAS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6202319873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N MICHIGAN PO BOX 1832 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 667622546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS TURNEY | PersonNm |
| Person Title | SVP CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6202319873 | PhoneNum |
| Signature | 2024-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2024-08-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA POSTAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N MICHIGAN PO BOX 1832 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 667622546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,257,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHCSEK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ANYONE REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1045 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $262,626 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,523,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,297,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,507,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,459,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$91,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $555,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,162,798 | PYOtherRevenueAmt |
| CY Other Revenue | $30,053,802 | CYOtherRevenueAmt |
| PY Total Revenue | $83,102,374 | PYTotalRevenueAmt |
| CY Total Revenue | $98,367,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $317,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,758,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,327,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,861,817 | PYOtherExpensesAmt |
| CY Other Expenses | $26,192,120 | CYOtherExpensesAmt |
| PY Total Expenses | $75,619,915 | PYTotalExpensesAmt |
| CY Total Expenses | $96,837,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,482,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,530,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,510,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,924,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,980,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,858,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,530,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,066,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ANYONE REGARDLESS OF ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,231,798 | ExpenseAmt |
| Grant | $317,143 | GrantAmt |
| Revenue | $76,170,931 | RevenueAmt |
| Desc | PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 81,000 INDIVIDUALS FOR 320,000 VISITS AT 38 CLINICS IN SOUTHEAST KANSAS AND NORTHEAST OKLAHOMA. FEES ARE BASED UPON ABILITY TO PAY, BUT ALL SERVICES PROVIDED REGARDLESS OF ABILITY TO PAY. CHC/SEK ALSO OFFERS SUBSTANCE ABUSE, PHARMACY AND ENABLING SERVICES. | Desc |
| Total Program Service Expenses | $72,231,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1045 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS TURNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202319873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 N MICHIGAN PO BOX 1832 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 667622546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALYSIA JOHNSTON | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JONES | ||||||||
| DIRECTOR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MINNIS DDS | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHEPHERD | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN FLORES | ||||||||
| VICE CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINGER NANCE | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAKE LETNER | ||||||||
| CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN WYRICK | ||||||||
| DIRECTOR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WESTHOFF | ||||||||
| DIRECTOR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HAIRE | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK O'BRYAN | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL RUIZ | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA COBOS | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN NACCARATO | ||||||||
| DIRECTOR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS WILSON | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA POSTAI | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.10 | $449,695 | $0 | $23,229 | Yes (X) | ||
| ROSS TURNEY | ||||||||
| SVP CHIEF FINANCIAL OFFICE | 40.00 | 0.10 | $180,602 | $0 | $13,633 | Yes (X) | ||
| HOLLY GAULT | ||||||||
| PHYSICIAN | 40.00 | $314,673 | $0 | $24,774 | Yes (X) | |||
| JASON WESCO | ||||||||
| PRESIDENT, CHIEF STRATEGY | 40.00 | $327,200 | $0 | $32,820 | Yes (X) | |||
| JEQUITA SNYDER | ||||||||
| PHYSICIAN | 40.00 | $307,306 | $0 | $23,229 | Yes (X) | |||
| MAXWELL SELF | ||||||||
| PHYSICIAN | 40.00 | $337,309 | $0 | $56,241 | Yes (X) | |||
| PANKAJ GUGNANI | ||||||||
| PHYSICIAN | 40.00 | $344,046 | $0 | $23,629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,260,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 95 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 22847 | SOFTWARE SERVICES | $2,085,473 |
| CUELLAR CONSTRUCTION LLC | |||||
| 2502 N GILDA ST | WICHITA | KS | 67205 | CONSTRUCTION | $630,575 |
| WARSTLER EXCAVATING | |||||
| 6014 SE HWY ALT 69 | RIVERTON | KS | 66770 | CONSTRUCTION | $338,860 |
| PITTSBURG INTERIORS | |||||
| 818 EAST HWY 171 | PITTSBURG | KS | 66762 | CONSTRUCTION | $228,413 |
| MICHAEL R YOUNG | |||||
| 311 E 20TH | PITTSBURG | KS | 66210 | CONSTRUCTION | $127,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,526,543 | GovernmentGrantsAmt |
| All Other Contributions | $2,771,157 | AllOtherContributionsAmt |
| Noncash Contributions | $1,482,528 | NoncashContributionsAmt |
| Total Contributions | $21,297,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621110 | $23,657,426 | $23,657,426 |
| THIRD PARTY PAYORS | 621400 | $11,485,921 | $11,485,921 |
| MEDICARE | 621110 | $7,703,427 | $7,703,427 |
| SELF-PAY | 621400 | $3,613,061 | $3,613,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,459,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,702 | TotalRevenueColumnAmt |
| Exclusion | $520,702 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,996 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,996 | TotalRevenueColumnAmt |
| Exclusion | $40,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,041 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,041 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,041 | TotalRevenueColumnAmt |
| Exclusion | $35,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,484,782 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,889,952 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,594,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,332,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $262,626 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PHYSICIAN INCENTIVES | 900099 | $2,243,794 | $2,243,794 | |
| CAFE INCOME | 900099 | $39,084 | $39,084 | |
| PATIENT TRANSPORTATION | 900099 | $24,358 | $24,358 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,417,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,367,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,170,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $262,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,823 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,143 | TotalAmt |
| Program Services | $317,143 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,330 | TotalAmt |
| Management And General | $714,330 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,205,922 | TotalAmt |
| Program Services | $39,969,581 | ProgramServicesAmt |
| Management And General | $14,096,337 | ManagementAndGeneralAmt |
| Fundraising | $140,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,432 | TotalAmt |
| Program Services | $1,650,632 | ProgramServicesAmt |
| Management And General | $610,018 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154,790 | TotalAmt |
| Program Services | $6,695,983 | ProgramServicesAmt |
| Management And General | $2,435,352 | ManagementAndGeneralAmt |
| Fundraising | $23,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,302 | TotalAmt |
| Program Services | $2,903,206 | ProgramServicesAmt |
| Management And General | $1,072,927 | ManagementAndGeneralAmt |
| Fundraising | $10,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,885 | TotalAmt |
| Management And General | $121,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,937 | TotalAmt |
| Management And General | $132,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431,235 | TotalAmt |
| Program Services | $4,124,564 | ProgramServicesAmt |
| Management And General | $306,671 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,798 | TotalAmt |
| Management And General | $382,798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,958 | TotalAmt |
| Program Services | $762,751 | ProgramServicesAmt |
| Management And General | $612,651 | ManagementAndGeneralAmt |
| Fundraising | $4,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,361 | TotalAmt |
| Program Services | $1,855,798 | ProgramServicesAmt |
| Management And General | $958,923 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,815 | TotalAmt |
| Program Services | $458,813 | ProgramServicesAmt |
| Management And General | $373,002 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,747 | TotalAmt |
| Program Services | $299,905 | ProgramServicesAmt |
| Management And General | $291,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,759 | TotalAmt |
| Program Services | $102,331 | ProgramServicesAmt |
| Management And General | $358,428 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,125 | TotalAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,582 | TotalAmt |
| Program Services | $1,806,461 | ProgramServicesAmt |
| Management And General | $185,730 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,381 | TotalAmt |
| Program Services | $315,440 | ProgramServicesAmt |
| Management And General | $136,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EXPENSES | $7,041,427 | $7,041,427 | |
| EQUIP REP. & MAINT. | $2,544,411 | $1,315,372 | $1,229,039 |
| 340B FILLING FEES | $2,440,251 | $2,440,251 | |
| DUES & LICENSE FEES | $427,809 | $167,016 | $260,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,639 | TotalAmt |
| Program Services | $5,124 | ProgramServicesAmt |
| Management And General | $128,515 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,837,039 | TotalAmt |
| Program Services | $72,231,798 | ProgramServicesAmt |
| Management And General | $24,415,244 | ManagementAndGeneralAmt |
| Fundraising | $189,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,067 | BOYAmt |
| EOY | $226,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,523,574 | BOYAmt |
| EOY | $17,072,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,446 | BOYAmt |
| EOY | $3,665,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134,325 | BOYAmt |
| EOY | $7,892,905 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,067 | BOYAmt |
| EOY | $1,263,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,166 | BOYAmt |
| EOY | $216,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,745,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,522,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,616,227 | BOYAmt |
| EOY | $31,223,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,475 | BOYAmt |
| EOY | $60,599 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $302,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,510,347 | BOYAmt |
| EOY | $61,924,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,093,073 | BOYAmt |
| EOY | $10,773,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,632 | BOYAmt |
| EOY | $5,702 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,082 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,481 | BOYAmt |
| EOY | $879,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980,268 | BOYAmt |
| EOY | $12,858,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,420,079 | BOYAmt |
| EOY | $47,981,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,000 | BOYAmt |
| EOY | $1,085,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,530,079 | BOYAmt |
| EOY | $49,066,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,510,347 | BOYAmt |
| EOY | $61,924,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,530,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,683,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,709,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,575,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,523,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,297,700 | CurrentTaxYearAmt |
| Total | $92,789,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,113,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,460,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,380,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,196,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,459,835 | CurrentTaxYearAmt |
| Total | $251,611,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,797,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,170,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,956,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,719,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,757,535 | CurrentTaxYearAmt |
| Total | $344,401,051 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,300 | CurrentTaxYearAmt |
| Total | $11,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,300 | CurrentTaxYearAmt |
| Total | $11,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $344,390,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,698 | CurrentTaxYearAmt |
| Total | $1,346,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,698 | CurrentTaxYearAmt |
| Total | $1,346,230 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,626 | CurrentTaxYearAmt |
| Total | $326,907 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,417,976 | CurrentTaxYearAmt |
| Total | $6,359,843 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,446,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,420,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,194,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,372,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,999,835 | CurrentTaxYearAmt |
| Total | $352,434,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 428,245. 2019 AMOUNT: $ 1,053,043. 2020 AMOUNT: $ 139,548. 2021 AMOUNT: $ 166,819. 2022 AMOUNT: $ 110,740. PHYSICIAN INCENTIVES - 2020 AMOUNT: $ 942,870. 2021 AMOUNT: $ 1,211,342. 2022 AMOUNT: $ 2,243,794. CAFE INCOME - 2022 AMOUNT: $ 39,084. PATIENT TRANSPORTATION - 2022 AMOUNT: $ 24,358. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,971,161 | OtherCostOrOtherBasisAmt |
| Book Value | $1,971,161 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,943,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,445,284 | DepreciationAmt |
| Book Value | $24,498,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,037 | DepreciationAmt |
| Book Value | $248,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,374,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,907,355 | DepreciationAmt |
| Book Value | $3,467,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,142,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104,547 | DepreciationAmt |
| Book Value | $1,037,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,223,720 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $552,496 |
| OPERATING LEASE LIABILITY | $326,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $879,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRE HEALTH FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3015 N MICHIGAN ST | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 880770422 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $317,143 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO FURTHER EXEMPT PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION MADE TO AFFILIATE, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTA POSTAI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $315,077 | $0 | $133,620 | $0 | $998 | $0 | $15,250 | $0 | $7,979 | $0 | $472,924 | $0 | $0 | $0 |
| MAXWELL SELF | ||||||||||||||
| PHYSICIAN | $284,973 | $0 | $25,048 | $0 | $27,288 | $0 | $15,250 | $0 | $40,991 | $0 | $393,550 | $0 | $0 | $0 |
| PANKAJ GUGNANI | ||||||||||||||
| PHYSICIAN | $327,873 | $0 | $14,548 | $0 | $1,625 | $0 | $15,250 | $0 | $8,379 | $0 | $367,675 | $0 | $0 | $0 |
| JASON WESCO | ||||||||||||||
| PRESIDENT, CHIEF STRATEGY | $261,160 | $0 | $65,000 | $0 | $1,040 | $0 | $15,250 | $0 | $17,570 | $0 | $360,020 | $0 | $0 | $0 |
| HOLLY GAULT | ||||||||||||||
| PHYSICIAN | $296,696 | $0 | $17,148 | $0 | $829 | $0 | $15,250 | $0 | $9,524 | $0 | $339,447 | $0 | $0 | $0 |
| JEQUITA SNYDER | ||||||||||||||
| PHYSICIAN | $283,573 | $0 | $17,524 | $0 | $6,209 | $0 | $15,250 | $0 | $7,979 | $0 | $330,535 | $0 | $0 | $0 |
| ROSS TURNEY | ||||||||||||||
| SVP CHIEF FINANCIAL OFFICE | $164,601 | $0 | $15,000 | $0 | $1,001 | $0 | $4,932 | $0 | $8,701 | $0 | $194,235 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANNUAL, END-OF-YEAR BONUSES WERE PROVIDED TO SELECTED STAFF. BOARD APPROVES CEO'S BONUS, CEO DETERMINES OTHER STAFF BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,482,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CHCSEK PREPARES AND CIRCULATES PROPOSED FORM 990 TO FINANCE COMMITTEE FOR DETAILED ANALYSIS, AND THEN REVIEWS PROPOSED FORM 990 WITH FULL BOARD BEFORE SUBMISSION. A COPY OF THE FILED RETURN IS MADE AVAILABLE TO THE FULL BOARD AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHCSEK BOARD MEMBERS AND LEADERSHIP STAFF COMPLETE ANNUAL COMPLIANCE QUESTIONNAIRES TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AT ANY POINT DURING THE TAX YEAR, AND THEN REVIEWED BY THE COMPLIANCE OFFICER AND SHARED WITH FINANCIAL AUDITORS. NO SIGNIFICANT CONFLICTS WERE DISCLOSED IN THE FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | STAFF COMPENSATION IS LIMITED TO SALARY RANGES APPROVED BY THE BOARD OF DIRECTORS, AS DETERMINED BY THE CEO AND VP OF HUMAN RESOURCES, ASSISTED BY INDUSTRY-SPECIFIC SALARY SURVEYS AND COMPARABLE LOCAL NONPROFIT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUILDING HEALTH INC | ||||||||||
| 3015 N MICHIGAN STREET | PITTSBURG | KS | 66762 | 844531146 | NON-FQHC ACTIVITES | KS | 501(C)(3) | LINE 12A, I | COMMUNITY HEALTH CENTER OF SEK INC | Yes (1) |
| INSPIRE HEALTH FOUNDATION INC | ||||||||||
| 3015 N MICHIGAN STREET | PITTSBURG | KS | 66762 | 880770422 | FOUNDATION & EDUCATION | KS | 501(C)(3) | LINE 7 | COMMUNITY HEALTH CENTER OF SEK INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRE HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $317,143 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |