2020-09-14T13:56:48-07:00 2019-10-31 990 2018-11-01 753002264 Community Health Center of SE Kansas Inc COMM 6202319873 3011 N Michigan PO Box 1832 Pittsburg KS 667622546 Douglas K Stuckey Chief Financial Officer 6202319873 2020-01-14 104.143.58.114 2020-09-14 13:56:44 PD P 4EE1552F2F80DE52D9B0D14230E8F6D9678C621F 4EE1552F2F80DE52D9B0D14230E8F6D9678C621F 2018 2021-01-29 14:40:06Z Krista Postai 3015 N Michigan St Pittsburg KS 66762 53658105 false X www.chcsek.org X 2002 KS . To provide quality, affordable,accessible medical, dental and behavioral health care to anyone regardless of ability to pay. 13 13 443 0 0 0 10019597 11683242 14739656 23949710 33940 305838 8751110 14384606 33544303 50323396 0 0 21660585 29997163 0 43640 10171070 14679255 31831655 44676418 1712648 5646978 24682670 31279835 6895978 8056305 17786692 23223530 X . To provide quality, affordable,accessible medical, dental and behavioral health care to anyone regardless of ability to pay. false false 35245198 0 38264298 Provide medical, dental and behavioral health services to 62,700 individuals for 217,000 visits at 35 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, audiology, vision, pharmacy and enabling services. 35245198 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 75 0 true 443 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Douglas Stuckey 6202319873 3015 N Michigan Pittsburg KS 667622546 Dan Minnis DDS Chair 1.00 X X 0 0 0 Patrick O'Bryan Vice Chair 1.00 X X 0 0 0 Janie Henderson Secretary 1.00 X X 0 0 0 David Shepherd from 051619 Incoming Treasurer 1.00 X X 0 0 0 Jerry Hamm Director 0.50 X 0 0 0 Judy Westhoff Director 0.50 X 0 0 0 Betha Elliott Director 0.50 X 0 0 0 Brian Jones Director 0.50 X 0 0 0 Monica LaForte Director 0.50 X 0 0 0 Rosaura Madison Lopez Director 0.50 X 0 0 0 Dawn Flores Director 0.50 X 0 0 0 John Wyrick Director 0.50 X 0 0 0 Danny McCullough from 071819 Incoming Director 0.50 X 0 0 0 Huey York to 071819 Outgoing Director 0.50 X 0 0 0 Teresa Harris to 10719 Outgoing Treasurer 0.50 X X 0 0 0 Krista Postai Chief Executive Officer 40.00 X 300219 0 27209 Douglas Stuckey Chief Financial Officer 40.00 X 204065 0 23242 Dr Dawny Barnhart Psychiatrist 40.00 X 230722 0 45067 Dr Linda Bean Chief Clinical Officer 40.00 X 246809 0 28595 Dr Bethany Enoch Physician 40.00 X 244251 0 28325 Dr William Stueve Physician 40.00 X 205056 0 11655 Dr Julie Stewart Physician 40.00 X 204065 0 26585 1635187 0 190678 37 false true false eClinicalWorks PO Box 847950 Boston MA 02284 EMR Provider 648065 Trustmark Inc (Coresource) 62897 Collection Center Dr Chicago IL 60693 Health Ins Claims Admin 362894 Quest Diagnostics PO Box 772976 Chicago IL 60677 Reference Lab testing 311712 Columbus Telephone (Optic) 224 S Kansas Ave Columbus KS 66725 Telecommunications 172630 Dr Freddy Ramos DDS PO Box 1133 Indepedence KS 67301 Contract Provider 118471 6 7139472 4543770 2584859 11683242 Patient Service Revenue 621110 2703682 0 0 Medicaid Patient Svc Rev 621110 8327026 0 0 Medicare Patient Svc Rev 621110 4411573 0 0 Third Party Patient Svc Rev 621110 8507429 0 0 23949710 151006 0 151006 70018 70018 70018 70018 211562 100 44828 12002 166734 -11902 154832 0 0 154832 17164222 3277879 13886343 13886343 Miscellaneous revenue 900099 428245 428245 0 0 428245 50323396 38264298 0 375856 1140265 194261 904999 41005 23700941 18372594 5328347 0 863109 669069 194040 0 2565020 1988363 576657 0 1727828 1299739 428089 0 77651 0 77651 0 46737 0 46737 0 1302811 978735 322788 1288 805998 435398 369549 1051 258984 258984 0 0 75084 0 75084 0 1350795 1186369 164146 280 Contractual services 363647 38508 325139 0 Clinic contract labor 825192 825192 0 0 340B filling fees 1977143 1977143 0 0 Medical Supplies 245952 245952 0 0 7349261 6774891 574354 16 44676418 35245198 9387580 43640 514746 643987 6447522 8086293 1233258 2274841 1614642 3006605 529877 897939 49246 22471 22019807 6468970 14017215 15550837 276164 796862 24682670 31279835 4278859 5650852 372594 289190 2244525 2116263 0 0 6895978 8056305 X 17786692 23223530 17786692 23223530 24682670 31279835 X 5646978 -210140 0 X false true X true true true X 0 0 7667243 7967369 9696306 10019597 11683242 47033757 15548320 18808855 21563789 22971722 41113932 120006618 0 0 23215563 26776224 31260095 32991319 52797174 167040375 0 0 0 167040375 26903 29728 28160 52724 221024 358539 26903 29728 28160 52724 221024 358539 112933 141773 115270 184608 428245 982829 168381743 0.99200 0.99460 0.00210 0.00120 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2014: 112933. 2015: 141773. 2016: 115270. 2017: 184608. 2018: 428245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 636865 636865 16288326 3724364 12563962 40793 20745 20048 5010003 2723861 2286142 43820 43820 15550837 Uncertain tax positions 0 0 X 50138150 -210139 185411 3277879 3253151 46884999 3438397 3438397 50323396 44701311 185411 3277879 3463290 41238021 3438397 3438397 44676418 Pt X, Line 2 CHCSEK believes it has no unrecognized tax liabilities or benefits at year-end, and continually evaluates changes in tax law, statutes of limitations, and new authoritative rulings. Should CHCSEK determine it has unrelated business income, it will accrue such liabilities plus any related interest and penalties in the statement of financial position. No such tax liability is reflected on its audited financials. Pt XI, Line 2d Cost of pharmaceuticals reflected as expense on audit report. Pt XII, Line 2d Cost of pharmaceuticals reflected as expense on audit report. Pt XI, Line 4b Bad debt expense reflected as contra-income on audit report Pt XII, Line 4b Bad debt expense reflected as contra-income on audit report X false false false false false false false true false Krista Postai 263876 0 50000 0 640 0 13750 0 13459 0 341725 0 0 0 Douglas Stuckey 203841 0 10148 0 640 0 9798 0 13444 0 237871 0 0 0 Dr Dawny Barnhart 230751 0 1024 0 9864 0 11410 0 33657 0 286706 0 0 0 Dr Linda Bean 233926 0 10241 0 13808 0 11856 0 16739 0 286570 0 0 0 Dr Bethany Enoch 209508 0 1024 0 43319 0 11766 0 16559 0 282176 0 0 0 Dr William Stueve 205056 0 0 0 0 0 0 0 11655 0 216711 0 0 0 Dr Julie Stewart 209944 0 1015 0 2752 0 9783 0 16801 0 240295 0 0 0 Pt I Line 7 Annual, end-of-year bonuses were provided to selected staff. Board approves CEO's bonus, CEO determines other staff bonuses. X 1 50265 X 1 2205993 X 4 328601 false true false Pt I col(b) Column b represents number of donors contributing product, stock, tangible equipment and real estate. Pt VI, 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. Pt VI, 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. Pt VI, Line 15a CEO compensation determined solely by the board of directors, assisted by industry-specific salary surveys, comparable local nonprofit compensation, and other Form 990 schedules of comparable nonprofit organizations. Pt VI, Line 15b 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. Pt VI, Line 19 Governing documents, Conflict of Interest policy and financials available upon request. Pt III, Line 2 There have been no changes in the audit oversight or selection process during the tax year. Finance Committee selects, affirmed by the full board, on selection of independent auditor. Finance Committee and full board reviews all audit work product. Pt XI The fair market value of donated rent income($185,411) offsets rent expense on Fort Scott Main ($159,939) and Mound City ($25,4721); both income and expense components are excluded from Form 990. Form 990, Part IX, Line 24e Direct patient support 355718. 355718. 0. 0. Form 990, Part IX, Line 24e Immunizations 904995. 904995. 0. 0. Form 990, Part IX, Line 24e Education 135017. 126650. 8351. 16. Form 990, Part IX, Line 24e Dues 27731. 0. 27731. 0. Form 990, Part IX, Line 24e Licenses 85170. 0. 85170. 0. Form 990, Part IX, Line 24e Meals 51590. 0. 51590. 0. Form 990, Part IX, Line 24e Laboratory 789454. 789454. 0. 0. Form 990, Part IX, Line 24e Dental supplies 330627. 330627. 0. 0. Form 990, Part IX, Line 24e Electronic Medical record 1093646. 822683. 270963. 0. Form 990, Part IX, Line 24e Recruitment 62707. 0. 62707. 0. Form 990, Part IX, Line 24e Miscellaneous exp 74209. 6367. 67842. 0. Form 990, Part IX, Line 24e Bad Debts 3438397. 3438397. 0. 0.