2022-11-15T10:43:03-06:00 2021-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2021-01-01 481159633 GRACEMED HEALTH CLINIC INC GRAC 3168662000 1150 N BROADWAY AVENUE WICHITA KS 67214 VENUS LEE CEO 3168662049 2022-11-12 1 VENUS LEE 999009999 REBECCA SHAW P01275425 7852343427 2022-11-12 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z VENUS LEE 1150 N BROADWAY AVENUE WICHITA KS 67214 48180062 0 X WWW.GRACEMED.ORG X 1979 KS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 11 11 454 80 0 0 13492489 16874362 17383630 18888548 75675 296967 2800417 126979 33752211 36186856 0 0 0 0 20048438 20124378 0 0 204204 8374013 9544298 28422451 29668676 5329760 6518180 34999936 41448273 3005474 2298308 31994462 39149965 TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 0 0 23539396 19001294 PROVIDING PRIMARY HEALTH AND DENTAL CARE TO KANSANS WITHOUT HEALTH INSURANCE OR ADEQUATE FINANCIAL RESOURCES TO SECURE TRADITIONAL HEALTH CARE SERVICES. 23539396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 KS X DAVID WUTHNOW 3168662049 1150 N BROADWAY AVENUE WICHITA KS 67214 RON STEPHEN PRESIDENT 4.00 X X 0 0 0 LAZARO VASQUEZ VICE-PRESIDENT 4.00 X X 0 0 0 MARLON KING TREASURER 4.00 X X 0 0 0 JULIE HEDRICK SECRETARY 4.00 X X 0 0 0 CLAUDIO F CHORIEGO BOARD MEMBER 4.00 X 0 0 0 DR ROB DAKIN BOARD MEMBER 4.00 X 0 0 0 FRED ERVIN BOARD MEMBER 4.00 X 0 0 0 MORLEY HEALY BOARD MEMBER 4.00 X 0 0 0 TIM NORTON BOARD MEMBER 4.00 X 0 0 0 CAROLYN WARD BOARD MEMBER 4.00 X 0 0 0 RICK WOODS BOARD MEMBER 4.00 X 0 0 0 VENUS LEE CHIEF EXECUTIVE OFFICER 40.00 X 214599 0 8262 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 40.00 X 122951 0 27948 JULIE ELDER CHIEF MEDICAL OFFICER 40.00 X 260327 0 25343 ERIC DESHAZER CHIEF DENTAL OFFICER 40.00 X 182987 0 28513 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOYEE 40.00 X 217010 0 30621 JOYCE ALLEN HIGHEST COMPENSATED EMPLOYEE 40.00 X 207199 0 21231 LANCE JEPSON HIGHEST COMPENSATED EMPLOYEE 40.00 X 189496 0 22001 REGAN DEHART HIGHEST COMPENSATED EMPLOYEE 40.00 X 185792 0 30083 AMANDA WILLIS HIGHEST COMPENSATED EMPLOYEE 40.00 X 166679 0 11239 1747040 0 205241 28 0 1 0 INSIGHT DIRECT USA INC 2701 E INSIGHT WAY CHANDLER AZ 85286 INFORMATION TECHNOLOGY 487809 HGA INC 420 N 5TH ST MINNEAPOLIS MN 55401 ARCHITECTURE & ENGINEERING 483617 PEARCE TURK 201 N EMPORIA WICHITA KS 67202 DENTAL LABS 200151 P&E BUILDING SERVICES LLC 224 E DOUGLAS AVE 331 WICHITA KS 67202 JANITORIAL SERVICE 171863 MY HOME CARE LLC 1037 S BROADWAY WICHITA KS 67211 HOME HEALTHCARE 155364 5 61294 13964829 2848239 2244068 16874362 MEDICAL & DENTAL SERVICES 621110 18888548 18888548 18888548 313161 313161 11933929 1000 11949982 1141 -16053 -141 -16194 -16194 56316 61294 42083 14233 14233 OTHER MISC REVENUE 900099 83682 83682 COVID CREDITS 900099 29064 29064 112746 36186856 19001294 0 311200 870931 712073 158858 16114481 12773394 3168301 172786 212563 176923 33225 2415 1683484 1331034 336863 15587 1242919 973844 255659 13416 4192 4192 118437 118437 103576 103576 800332 696955 103377 524366 159 524207 324679 181649 143030 390524 332187 58337 691605 605295 86310 76612 34631 41981 1090502 910208 180294 86901 2349 84552 MEDICAL SUPPLIES 4477592 4477592 SUPPLIES 339055 339055 REPAIRS 221527 157854 63673 CONTINUING EDUCATION 97283 83157 14126 197115 90092 107023 29668676 23539396 5925076 204204 144671 147936 10012210 9461833 312069 87227 1150733 981257 12216 22417 98728 165736 23553931 7421408 14858039 16132523 6384023 12861540 2024357 1587804 2890 0 34999936 41448273 1449777 1683354 1555697 614954 3005474 2298308 X 31918300 39034364 76162 115601 31994462 39149965 34999936 41448273 6518180 637323 0 X X 0 1 X 1 1 1 X 11113551 10130406 9490711 13492489 16884262 61111419 11113551 10130406 9490711 13492489 16884262 61111419 61111419 49734 146131 243162 209197 313161 961385 62072804 84216409 0.98450 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795230 795230 10471389 1662143 8809246 5861924 1909628 3952296 4933580 3849637 1083943 1491808 1491808 16132523 37684780 637323 99394 864783 1601500 36083280 103576 103576 36186856 30529277 99394 864783 964177 29565100 103576 103576 29668676 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,083. BAD DEBTS 822,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 822,700. FUNDRAISING EXPENSES 42,083. 5K RACE 52845 19000 33845 13994 15456 HOTCAKES FUNDRAISER 64765 42294 22471 4555 440 7638 117610 61294 56316 13994 4555 440 23094 42083 14233 X X 0 0 0 0 0 0 0 0 0 JULIE ELDER CHIEF MEDICAL OFFICER 258805 0 1522 0 0 0 8065 0 17278 0 285670 0 0 0 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOYEE 205931 0 11079 0 0 0 6863 0 23758 0 247631 0 0 0 JOYCE ALLEN HIGHEST COMPENSATED EMPLOYEE 205981 0 1218 0 0 0 6445 0 14786 0 228430 0 0 0 VENUS LEE CHIEF EXECUTIVE OFFICER 213026 0 1573 0 0 0 6491 0 1771 0 222861 0 0 0 REGAN DEHART HIGHEST COMPENSATED EMPLOYEE 184371 0 1421 0 0 0 5938 0 24145 0 215875 0 0 0 ERIC DESHAZER CHIEF DENTAL OFFICER 181566 0 1421 0 0 0 5810 0 22703 0 211500 0 0 0 LANCE JEPSON HIGHEST COMPENSATED EMPLOYEE 188075 0 1421 0 0 0 992 0 21009 0 211497 0 0 0 AMANDA WILLIS HIGHEST COMPENSATED EMPLOYEE 165106 0 1573 0 0 0 5020 0 6219 0 177918 0 0 0 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 121327 0 1624 0 0 0 4045 0 23903 0 150899 0 0 0 X 2 46382 FMV X 38925 2197686 AVG. PER UNIT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HIRES AN OUTSIDE CPA TO PREPARE THE FINANCIAL STATEMENT AUDIT AND THE FORM 990 EACH YEAR. AFTER THE CPA HAS COMPLETED BOTH THE AUDIT AND FORM 990, THE CFO FOR THE ORGANIZATION AND THE CPA REVIEW THE INITIAL DRAFT OF THE RETURN TO ENSURE ITS COMPLETENESS AND ACCURACY. FOLLOWING THE REVIEW, THE FORM 990 IS COMPLETED AND THE ORGANIZATION FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR.