2025-11-14T17:22:43+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 481180078 Healthcore Clinic Inc HEAL 3166910249 2707 E 21st Street Wichita KS 67214 TERESA LOVELADY CEO 3166910249 2025-11-14 true true Krystal Creach P01248198 4178658701 2025-11-14 2024 2025-03-06 01:10:19Z TERESA LOVELADY 2707 E 21st Street Wichita KS 67214 13189129 false X WWW.HEALTHCORECLINIC.ORG X 1996 KS HEALTHCORE CLINIC, (HCC) IS A FEDERALLY QUALIFIED HEALTH CENTER IN WICHITA KS. HCC PROVIDES MEDICAL, DENTAL, BEHAVIOR HEALTH SERVICES IN NORTHEAST WICHITA AND SURROUNDING AREAS. 12 12 122 13 0 4059821 3890806 8649885 9655450 82882 57933 -6262953 -2043144 6529635 11561045 0 12500 0 0 5966649 6180681 0 0 0 5021307 5881782 10987956 12074963 -4458321 -513918 7796298 7819356 729133 1009912 7067165 6809444 THE MISSION OF HEALTHCORE CLINIC, INC IS TO PROVIDE QUALITY FAMILY HEALTHCARE THROUGH IMPROVED ACCESS AND A HEIGHTENED AND UNRELENTING FOCUS ON EDUCATION AND PREVENTION. false false 6260754 12500 8080557 HEALTHCORE CLINIC PROVIDES ACCESS TO COMPREHENSIVE FAMILY MEDICAL SERVICES WITH A FOCUS ON EDUCATION, PREVENTION, AND EARLY INTERVENTION. THE INTEGRATED MODEL OF CARE INCORPORATES DENTAL, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH SCREENINGS AND BRIEF INTERVENTIONS THAT ARE COORDINATED DURING THE MEDICAL EXAM PROCESS. THIS INTEGRATED MODEL REDUCES STIGMA, IMPROVES ACCESS TO BEHAVIORAL HEALTH AND DENTAL SERVICES, AND PROMOTES TEAM-BASED PATIENT-CENTERED HEALTH OUTCOMES. SPECIFIC SERVICES INCLUDE: WOMEN'S HEALTH AND WELLNESS (OB/GYN CARE, FAMILY PLANNING, EARLY (EDW) SERVICES THAT PROVIDE FREE BREAST AND CERVICAL CANCER SCREENINGS, ETC.); CHILDREN'S HEALTH AND WELLNESS EXAMS, SICK AND WELL CHILD VISITS, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, ETC.); AND CHRONIC DISEASE MANAGEMENT (ASTHMA, DIABETES, HYPERTENSION, HEART DISEASE, HEP C MANAGEMENT, MEDICATION MANAGEMENT, ETC.) 1324645 0 1569917 THE DENTAL CLINIC HAS SEVEN (7) CHAIRS AND DIAGNOSTIC EQUIPMENT TO PROVIDE COMPREHENSIVE DENTAL SERVICES INCLUDING EXAMS, CLEANINGS, SEALANTS, ORAL CANCER SCREENINGS, TEETH WHITENING, ROOT CANALS, DENTURES, EXTRACTIONS, CROWNS, AND WALK-IN EMERGENCY SERVICES. MOST MEDICAL PATIENTS ARE SCREENED AND PROVIDED ORAL HEALTH EDUCATION DURING ROUTINE MEDICAL APPOINTMENTS. SEE SCHEDULE O FOR MORE INFORMATION. 809295 0 4976 HEALTHCORE CLINIC PROVIDES CULTURALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES DESIGNED TO REDUCE STIGMA ASSOCIATED WITH SEEKING BEHAVIORAL HEALTH SUPPORT. MOST PATIENTS ARE SCREENED FOR BEHAVIORAL HEALTH CONCERNS DURING THE MEDICAL APPOINTMENT. WORKING COLLABORATIVELY WITH THE MEDICAL AND DENTAL TEAM, BEHAVIORAL HEALTH CONSULTANTS PROVIDE COORDINATED AND INTEGRATED CARE TO PATIENTS AND FAMILIES WITH CONCERNS RANGING FROM STRESS MANAGEMENT, ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL SUPPORT FOR OTHER MENTAL HEALTH AND MEDICAL DIAGNOSES. SEE SCHEDULE O FOR MORE INFORMATION. 8394694 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false false false true 48 0 true 122 true false false false false false false false false false false false false X 12 12 false false true false false false false true true false false false true true true true true true true true false false KS X DAVID STOWELL 3166910249 2707 E 21ST ST N WICHITA KS 67214 CHRIS PRATER BOARD TREASURER 0.5 0.0 X X 0 0 0 GWEN SHARPE BOARD VICE CHAIRWOMAN 0.5 0.0 X X 0 0 0 TIM ROGERS BOARD CHAIRMAN 0.5 0.5 X X 0 0 0 ALIYAH ABDUL-HAMEED BOARD MEMBER 0.5 0.0 X 0 0 0 BUD GATES EMERITUS DIRECTOR 0.5 0.0 X 0 0 0 DANIELLE JOHNSON BOARD MEMBER 0.5 0.0 X 0 0 0 GLENN GREENFIELD BOARD MEMBER 0.5 0.0 X 0 0 0 LEDETRA JONES BOARD MEMBER 0.5 0.0 X 0 0 0 MAGDNA BURCIAGA BOARD MEMBER BEG 12/24 0.5 0.0 X 0 0 0 SARAH LOPEZ BOARD MEMBER 0.5 0.0 X 0 0 0 SCHRONDA CALIP-WILLIAMS BOARD MEMBER 0.5 0.0 X 0 0 0 SHIRLEY BENTON-KELLY BOARD MEMBER 0.5 0.0 X 0 0 0 TERRY TURNER BOARD MEMBER END 02/24 0.5 0.0 X 0 0 0 TERESA LOVELADY PRESIDENT / CEO 40.0 0.5 X 342195 0 27822 PENNY JEFFERY CHIEF CLINICAL OFFICER 40.0 0.0 X 196089 0 26065 ANTHONY TURNER DENTAL DIRECTOR / DENTIST 32.0 0.0 X 176521 0 21295 CLAIRE THOMAS PHYSICIAN 40.0 0.0 X 196432 0 22341 DAVID STOWELL CHIEF OPERATIONS OFFICER 40.0 0.0 X 164311 0 11399 DAVNA GOULD CHIEF COMMUNICATIONS OFFICER 40.0 0.0 X 105239 0 6647 MAYA NUNLEY ASSISTANT DENTAL DIRECTOR 40.0 0.0 X 103485 0 13891 1284272 0 129460 9 false true false FORVIS MAZARS LLP 910 E ST LOUIS 200 PO BOX 1190 SPRINGFIELD MO 658062523 FINANCIAL CONSULTATION 442337 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC MEDICAL RECORDS SOFTWARE VENDOR 215778 Polly S Charleston 4205 EAGLE LAKE DRIVE WICHITA KS 67220 ULTRASOUND SERVICES 125447 NETSYSTEMS LLC 2709 BOULEVARD PLAZA WICHITA KS 672113813 INFORMATION TECHNOLOGY SERVICES 122008 Venus Lee and Associates 2250 N Rock Rd Ste 1 Wichita KS 67226 Professional Exec Consulting & OSV Support 111366 5 3680194 210612 3890806 PATIENT SERVICE REVENUE 621400 9645549 9645549 OTHER REVENUE 621400 9901 9901 0 0 0 0 9655450 167660 167660 11050 11050 0 11050 11050 1518357 1628084 -109727 0 -109727 -109727 LOSS ON EXTINGUISHMENT OF DEBT 900099 -2054194 -2054194 0 0 0 0 -2054194 11561045 9655450 0 -1985211 12500 12500 0 0 592171 222154 370017 4657750 3387624 1270126 139104 96198 42906 410260 197785 212475 381396 239040 142356 9364 9364 406109 406109 25530 25530 1028842 613783 415059 0 133449 80963 52486 397622 134629 262993 347964 224487 123477 163870 95340 68530 57395 16151 41244 68157 10401 57756 2165 2165 73693 41273 32420 62595 62595 MEDICAL SUPPLIES & DRUGS 2945033 2945033 REPAIRS & MAINTENANCE 92561 74924 17637 LICENSES, DUES, & SUBSCRIPTIONS 62842 2409 60433 RECRUITING & RETENTION 4591 4591 0 0 0 0 12074963 8394694 3680269 0 2639608 2147415 51085 1531825 524501 384455 1041506 830237 0 0 0 0 0 0 19012 20619 1712034 627610 899952 1084424 2613572 1725834 0 0 0 7062 94547 7796298 7819356 729133 929123 0 0 0 0 0 0 0 0 0 80789 729133 1009912 X 6930878 6654497 136287 154947 7067165 6809444 7796298 7819356 -513918 156197 100000 0 X false true true true true X 5908313 5215209 5688543 4059821 3890806 24762692 0 0 5908313 5215209 5688543 4059821 3890806 24762692 0 24762692 247103 285626 317214 213028 178710 1241681 0 0 0 0 0 0 0 26004373 40053116 0.95225 0.94913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565230 565230 154780 35979 118801 724691 486657 238034 267333 104974 162359 1084424 Federal Income Taxes DUE TO RELATED PARTY 16706 RIGHT OF USE LIABILITY 64083 80789 11773052 156197 236287 392484 11380568 25530 154947 180477 11561045 12049433 0 0 12049433 25530 0 25530 12074963 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 236287 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CONTRIBUTIONS WITH DONOR RESTRICTIONS - 154947 true CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC 1102 SOUTH HILLSIDE ST WICHITA KS 67211 481200868 501(C)(3) 12500 PROJECT ACCESS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION MADE CONTRIBUTIONS TO DOMESTIC ORGANIZATIONS IN ACCORDANCE WITH BOARD-APPROVED GUIDELINES. X X X false false false false false false false false false TERESA LOVELADY PRESIDENT / CEO 290659 0 51536 0 0 0 17339 0 10483 0 370017 0 0 0 PENNY JEFFERY CHIEF CLINICAL OFFICER 194134 0 1955 0 0 0 12143 0 13922 0 222154 0 0 0 CLAIRE THOMAS PHYSICIAN 184477 0 11955 0 0 0 11895 0 10446 0 218773 0 0 0 ANTHONY TURNER DENTAL DIRECTOR / DENTIST 170556 0 5965 0 0 0 10867 0 10428 0 197816 0 0 0 DAVID STOWELL CHIEF OPERATIONS OFFICER 162254 0 2057 0 0 0 10039 0 1360 0 175710 0 0 0 Form 990, Part III, Line 4b PROGRAM SERVICE DESCRIPTION CONTINUED PRENATAL, DIABETIC, AND PEDIATRIC PATIENTS RECEIVE ROUTINE DENTAL SCREENINGS AND REFERRAL TO THE DENTAL CLINIC AS NEEDED DURING MEDICAL APPOINTMENTS. THIS PROCESS HAS SUPPORTED IMPROVING ACCESS TO DENTAL SERVICES FOR TARGETED HIGH RISK POPULATIONS. FLUORIDE TREATMENTS ARE PROVIDED ALONG WITH ORAL HEALTH EDUCATION, REFERRAL FOR SERVICES AND THE DISTRIBUTION OF TOOTHBRUSHES, TOOTHPASTE AND FLOSS TO PATIENTS DURING AN INTEGRATED MEDICAL/DENTAL/BEHAVIORAL HEALTH VISIT. PATIENTS ARE ASSESSED FOR DENTAL RISK LEVEL AND EDUCATED ACCORDING TO MEDICAL DIAGNOSIS. FOR INSTANCE, DIABETIC PATIENTS RECEIVE ORAL HEALTH INFORMATION SPECIFIC TO DIABETES AND THEIR DENTAL INFORMATION IS INCLUDED WITHIN THE PATIENT'S INTEGRATED PLAN THAT IS REVIEWED BY ALL PROVIDERS ON THE CARE TEAM. ALSO, THE DENTAL CLINIC PROVIDES OUTREACH ACTIVITIES AT LOCAL SCHOOLS AND OTHER COMMUNITY SITES. Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION CONTINUED MENTAL HEALTH SERVICES INCLUDE: CLINICAL ASSESSMENTS; BRIEF INTERVENTIONS; PSYCHOSOCIAL SCREENINGS AND THERAPY; MEDICATION MANAGEMENT; PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND GROUP COUNSELING; AND REFERRAL AND COORDINATION OF SPECIALTY SERVICES WITH OTHER AGENCIES. SUBSTANCE ABUSE SERVICES INCLUDE: INITIAL CONSULTATIONS AND SCREENINGS; DRUG AND ALCOHOL EVALUATIONS; OUTPATIENT GROUP & INDIVIDUAL SESSIONS; AFTER TREATMENT CARE; CASE MANAGEMENT; ALCOHOL AND DRUG EDUCATION PROGRAM (ADEP); MEDICATION ASSISTED TREATMENT (MAT); RECOVERY/SUPPORT GROUPS (AA, NAMI, ETC.); AND OTHER EVIDENCE-BASED INTERVENTION GROUPS SUCH AS ANGER MANAGEMENT AND STRENGTHENING FAMILIES PROGRAM (SFP). Form 990, Part VI, Line 4 Significant changes to organizational documents COMPOSITION OF OFFICER POSITIONS THE ROLE OF SECRETARY HAS BEEN REMOVED FROM THE LIST OF REQUIRED OFFICER POSITIONS. THE CURRENT OFFICER STRUCTURE SHALL CONSIST OF A CHAIRPERSON, VICE CHAIRPERSON, AND TREASURER. TERM THERE IS NO LONGER A LIMIT ON THE NUMBER OF CONSECUTIVE TERMS AN INDIVIDUAL MAY SERVE, PROVIDED THEY ARE REELECTED IN ACCORDANCE WITH THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED TO ALL MEMBERS OF THE BOARD UPON COMPLETION. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR A DETERMINATION OF WHETHER A CONFLICT EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE KANSAS NOT-FOR PROFIT CEO SALARY RANGES ARE USED AS A GUIDE. ANNUAL PERFORMANCE REVIEWS, RELATED TO THE CEO, ARE PERFORMED BY THE CHAIRMAN OF THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS OR KEY EMPLOYEE SALARIES ARE SET BY REFERRING TO THE COMMUNITY CARE OF KANSAS NETWORK'S ANNUAL STUDY OF KEY POSITION SALARIES COMMONLY FILLED BY A FQHC IN THE STATE OF KANSAS AND NATIONALLY. LOW, AVERAGE AND HIGH RANGES ARE REPORTED. HCC STRIVES TO HIRE AT OR NEAR THE KANSAS AVERAGE RANGE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTHCORE QALICB INC 2707 E 21ST ST N WICHITA KS 67214 812554036 HEALTH CENTER KS 501(c)(3) Type I HEALTHCORE true false false false false false false false false false false true false false false false false false false false