Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0444724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,835,874
Up $213,009 (+8.1%) from 2015
Net Assets
Up$1,944,890
Up $228,334 (+13%) from 2015
Liabilities
Down$890,984
Down $15,325 (-1.7%) from 2015
Revenue
Up$3,453,454
Up $409,609 (+13%) from 2015
Expenses
Up$3,225,120
Up $372,331 (+13%) from 2015
Net Income
Up$228,334
Up $37,278 (+20%) from 2015
To be the region's premier medical home dedicated to providing access to compassionate, quality care for all.
First care clinic is a federally qualified health center providing medical and dental services to all, including the uninsured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,640,498 | $1,770,579 | ▲ $130,081 |
| Savings and Temporary Cash Investments | $720,926 | $842,152 | ▲ $121,226 |
| Accounts Receivable | $131,741 | $109,499 | ▼ $22,242 |
| Inventories for Sale or Use | $60,105 | $64,240 | ▲ $4,135 |
| Prepaid Expenses and Deferred Charges | $48,475 | $37,546 | ▼ $10,929 |
| Cash and Non-Interest-Bearing Accounts | $750 | $3,995 | ▲ $3,245 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,622,865 | $2,835,874 | ▲ $213,009 |
| Other Assets Total | $20,370 | $7,863 | ▼ $12,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $667,736 | $620,584 | ▼ $47,152 |
| Accounts Payable and Accrued Expenses | $238,573 | $270,400 | ▲ $31,827 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $906,309 | $890,984 | ▼ $15,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,716,556 | $1,939,890 | ▲ $223,334 |
| Temporarily Rstr Net Assets | $0 | $5,000 | ▲ $5,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,716,556 | $1,944,890 | ▲ $228,334 |
| Total Liabilities and Net Assets / Fund Balance | $2,622,865 | $2,835,874 | ▲ $213,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,547,181 | $298,803 | $1,845,984 |
| Equipment | $165,035 | $222,086 | $387,121 |
| Land | $58,363 | - | $58,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles B Brooks | Dental Director Ending 12/2015 | FT | $148,914 | $28,026 | $176,940 |
| Bryan R Brady | CEO | FT | $125,846 | $41,614 | $167,460 |
| Christopher Lundberg | Medical Director | FT | $137,981 | $24,988 | $162,969 |
| Charis Brooks | Dentist Ending 12/2015 | FT | $121,222 | $7,317 | $128,539 |
| Nancy E Apel | CFO | FT | $77,477 | $12,078 | $89,555 |
| Name | Title |
|---|---|
| Michael Schaffer | President |
| Nate Meder | Vice President |
| Brian Ralph | Director |
| Don Hageman | Director |
| Jim Huenergarde | Director |
| Mary Ann Shorman | Director |
| Jesus Gaspar | Director Beginning 3/2016 |
| Mary Pfeifer | Director Beginning 4/2016 |
| Dianne Johnson | Director Ending 1/2016 |
| Roberta Angell | Director Ending 1/2016 |
| Teresa Chapman | Director Ending 1/2016 |
| Francine Hestermann | Secretary / Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $24,680 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,970 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $26,650 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,203,557 |
| Other Expenses | $1,021,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,352,780 | $188,625 | - | $1,541,405 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,015 | - | $257,015 |
| Other Employee Benefits | $210,330 | $33,368 | - | $243,698 |
| Fees for Services Other | $89,295 | $154,086 | - | $243,381 |
| Payroll Taxes | $98,916 | $29,546 | - | $128,462 |
| Depreciation Depletion | $78,517 | $35,410 | - | $113,927 |
| Information Technology | $59,784 | $26,962 | - | $86,746 |
| Office Expenses | $43,345 | $38,658 | - | $82,003 |
| Occupancy | $37,277 | $17,667 | - | $54,944 |
| Fees for Services Accounting | - | $51,770 | - | $51,770 |
| Pension Plan Contributions | $26,463 | $6,514 | - | $32,977 |
| Interest | $22,328 | $10,070 | - | $32,398 |
| Conferences and Meetings | - | $22,089 | - | $22,089 |
| Advertising | - | $18,650 | - | $18,650 |
| Other Expenses | $75,839 | $18,293 | - | $18,293 |
| All Other Expenses | - | $9,381 | - | $9,381 |
| Fees for Services Legal | - | $5,411 | - | $5,411 |
| Insurance | $5,222 | - | - | $5,222 |
| Travel | - | $1,561 | - | $1,561 |
| Total Functional Expenses | $2,238,045 | $987,075 | $0 | $3,225,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,225,120 |
| Total Expenses per Audited Statements | $3,165,167 |
| Expenses per Audited Statements | $3,149,281 |
| Expenses Not Reported on Financial Statements | $75,839 |
| Other Expense Adjustments | $75,839 |
| Expenses Not Reported on Form 990 | $15,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Review of the form 990: 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 is reviewed by the ceo and cfo of the organization and the finance committee and then presented to the board of directors at their regular meeting.”
“Monitoring compliance with conflict of interest policy: all key employees and board members fill out and sign annual disclosures that require them to document any conflicts of interest. These forms are then reviewed by the organization's compliance officer and upper management. Compliance with this policy is monitored by the organization's compliance officer. No employee, officer or agent shall participate in the selection, award or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved.”
“Ceo compensation review: the compensation review was completed in fy 2016. Members of the board's executive committee performed the review using information available from salary surveys of federally qualified health centers both nationally and regionally. The process was documented in the board meeting minutes of the organization.”
“Other officer & key employee compensation review: other officer and key employees salaries are determined by review of state and national survey data for similar positions. The review is conducted by the ceo.”
“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are available to be viewed by the public in the organization's office upon written request.”
“Volunteers: the organization's board of directors is a volunteer board.”
“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.”
“Other revenue on line 1 but not on form 990, part viii, line 12: $ ( 75,839) bad debt expense 6,997 net assets released from restrictions ---------- $ ( 68,842) total”
“Other revenue on form 990, part viii, line 12, but not on line 1: $ ( 7,386) rental expenses 11,997 temporarily restricted contributions ---------- $ 4,611 total”
“Other expenses on line 1, but not on form 990, part ix, line 25: $ 7,386 rental expenses”
“Other expenses on form 990, part ix, line 25, but not on line 1: $ 75,839 bad debt expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING MEDICAL AND DENTAL SERVICES TO ALL, INCLUDING THE UNINSURED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18650 |
| IRS990/AllOtherContributionsAmt | 0 | 97886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY E APEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7856214990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 W 13TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257015 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1839242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/CYOtherExpensesAmt | 0 | 1021563 |
| IRS990/CYOtherRevenueAmt | 0 | 1902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1610426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2203557 |
| IRS990/CYTotalExpensesAmt | 0 | 3225120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3453454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113927 |
| IRS990/Desc | 0 | PRIMARY MEDICAL CARE - FIRST CARE CLINIC, INC. CONTINUED OPERATION IN A PRIMARY CARE MEDICAL CLINIC AND ADDED A SECOND FACILITY FOR PRIMARY CARE MEDICAL SERVICES APPROXIMATELY TEN MILES FROM THE ORIGINAL SITE. MEDICAL SERVICES INCLUDE: NON-EMERGENCY PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, PHYSICALS, PAP SMEARS, IMMUNIZATIONS, REFERRALS AND ASSISTANCE WITH LOW COST MEDICATIONS. DURING THE FISCAL YEAR THERE WERE 12,195 ENCOUNTERS WITH 5,326 PATIENTS SERVED ORGANIZATION WIDE. UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE SCALE BASED ON INCOME LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1409968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5411 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243381 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE MEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCINE HESTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA ANGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN SHORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HUENERGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESUS GASPAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN R BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY E APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARIS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES B BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 149003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR ENDING 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR ENDING 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR ENDING 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR BEGINNING 3/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR BEGINNING 4/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST ENDING 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTAL DIRECTOR ENDING 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1741356 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3460840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26962 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5222 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22328 |
| IRS990/InterestGrp/TotalAmt | 0 | 32398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1640498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1770579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2291468 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7386 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE REGION'S PREMIER MEDICAL HOME DEDICATED TO PROVIDING ACCESS TO COMPASSIONATE, QUALITY CARE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 667736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1716556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1944890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1706 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1902 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 196 |
| IRS990/NoncashContributionsAmt | 0 | 26650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243698 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1352780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1541405 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32977 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37546 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN R BRADY CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EHR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL CARE - FIRST CARE CLINIC, INC. CONTINUED OPERATIONS IN A DENTAL CLINIC. DENTAL SERVICES INCLUDE: EXAMS, X-RAYS, RESTORATIONS (FILLINGS), EXTRACTIONS, CLEANINGS, CROWNS, BRIDGES AND ENDODONTICS (ROOT CANALS). UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE SCALE BASED ON INCOME LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 828077 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 595858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1425285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1810 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 976429 |
| IRS990/PYOtherRevenueAmt | 0 | 5778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1610972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1876360 |
| IRS990/PYTotalExpensesAmt | 0 | 2852789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3043845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.