Civic Intelligence

First Care Clinic Inc.

990 • Fiscal year 2018 • EIN 30-0444724

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.FIRSTCARECLINIC.COM

View Organization Page

105 W 13thHays, KS 67601

(785) 621-4990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$247,495

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,710,518

Up $773,717 (+26%) from 2017

Net Assets

Up

$2,950,257

Up $793,553 (+37%) from 2017

Liabilities

Down

$760,261

Down $19,836 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$4,799,467

Up $1,182,370 (+33%) from 2017

Expenses

Up

$4,005,914

Up $600,631 (+18%) from 2017

Net Income

Up

$793,553

Up $581,739 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,886,407Liabilities 2011: $818,114Net Assets 2011: $1,068,2932011Assets 2012: $2,063,613Liabilities 2012: $769,729Net Assets 2012: $1,293,8842012Assets 2013: $2,058,636Liabilities 2013: $717,747Net Assets 2013: $1,340,8892013Assets 2014: $2,521,390Liabilities 2014: $995,890Net Assets 2014: $1,525,5002014Assets 2015: $2,622,865Liabilities 2015: $906,309Net Assets 2015: $1,716,5562015Assets 2016: $2,835,874Liabilities 2016: $890,984Net Assets 2016: $1,944,8902016Assets 2017: $2,936,801Liabilities 2017: $780,097Net Assets 2017: $2,156,7042017Assets 2018: $3,710,518Liabilities 2018: $760,261Net Assets 2018: $2,950,2572018Assets 2019: $4,699,558Liabilities 2019: $925,797Net Assets 2019: $3,773,7612019Assets 2020: $5,446,704Liabilities 2020: $1,010,957Net Assets 2020: $4,435,7472020Assets 2021: $7,153,840Liabilities 2021: $975,097Net Assets 2021: $6,178,7432021Assets 2022: $7,558,310Liabilities 2022: $647,438Net Assets 2022: $6,910,8722022Assets 2023: $9,350,028Liabilities 2023: $1,483,760Net Assets 2023: $7,866,2682023Assets 2024: $9,090,793Liabilities 2024: $1,474,600Net Assets 2024: $7,616,1932024

Highlighted filing

2018

Assets$3,710,518
Liabilities$760,261
Net Assets$2,950,257
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,030,9082011Expenses 2012: $2,297,7272012Expenses 2013: $2,414,7342013Revenue 2014: $2,923,557Expenses 2014: $2,738,946Net Income 2014: $184,6112014Revenue 2015: $3,043,845Expenses 2015: $2,852,789Net Income 2015: $191,0562015Revenue 2016: $3,453,454Expenses 2016: $3,225,120Net Income 2016: $228,3342016Revenue 2017: $3,617,097Expenses 2017: $3,405,283Net Income 2017: $211,8142017Revenue 2018: $4,799,467Expenses 2018: $4,005,914Net Income 2018: $793,5532018Revenue 2019: $5,536,068Expenses 2019: $4,712,564Net Income 2019: $823,5042019Revenue 2020: $5,897,244Expenses 2020: $5,235,258Net Income 2020: $661,9862020Revenue 2021: $7,868,687Expenses 2021: $6,125,691Net Income 2021: $1,742,9962021Revenue 2022: $7,184,157Expenses 2022: $6,452,028Net Income 2022: $732,1292022Revenue 2023: $8,919,068Expenses 2023: $7,963,672Net Income 2023: $955,3962023Revenue 2024: $9,792,207Expenses 2024: $10,047,424Net Income 2024: -$255,2172024

Highlighted filing

2018

Revenue$4,799,467
Expenses$4,005,914
Net Income$793,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,806,645
Mission and Program Overview

Mission

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, behavioral health and dental services to all, including the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,021$1,876,254▲ $76,233
Savings and Temporary Cash Investments$857,041$1,513,887▲ $656,846
Accounts Receivable$119,048$185,105▲ $66,057
Inventories for Sale or Use$70,243$61,771▼ $8,472
Prepaid Expenses and Deferred Charges$61,767$38,952▼ $22,815
Pledges and Grants Receivable$0$14,689▲ $14,689
Cash and Non-Interest-Bearing Accounts$14,215$860▼ $13,355
Other Notes and Loans Receivable, Net$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$2,936,801$3,710,518▲ $773,717
Other Assets Total$14,466$19,000▲ $4,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,632$504,356▼ $57,276
Accounts Payable and Accrued Expenses$218,465$255,905▲ $37,440
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$780,097$760,261▼ $19,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,156,704$2,427,257▲ $270,553
Temporarily Rstr Net Assets$0$523,000▲ $523,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,156,704$2,950,257▲ $793,553
Total Liabilities and Net Assets / Fund Balance$2,936,801$3,710,518▲ $773,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,698$449,804$2,101,502
Equipment$146,039$291,965$438,004
Land$58,363-$58,363
Other Land Buildings$20,154-$20,154
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ParisDental DirectorFT$179,711$67,784$247,495
Christopher LundbergMedical DirectorFT$205,000$29,374$234,374
Bryan BradyCEOFT$127,660$42,911$170,571
Nancy ApelCFOFT$89,827$19,649$109,476

Board Members and Trustees

NameTitle
Lance HartmanDIRECTOR; PRESIDENT BEG 03/18
Brian RalphPresident End 03/18
Mary Ann ShormanVice President
Amanda BickleDirector
Jesus GasparDirector
Jim HuenergardeDirector
Kathy StenzelDirector
Mary PfeiferDirector
Amy SchafferDirector Beg 03/18
Don HagemanDirector End 03/18
Francine HestermannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,578
Program Service Revenue
$2,442,550
Investment Income
$4,117
Other Revenue
$1,222
All Other Contributions
$658,500
Change in Net Assets
$793,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$24,341Fair Market Value (FMV)
Total Noncash Contributions1$24,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,645
Revenue Not Reported on Financial Statements
$515,822
Revenue Not Reported on Form 990
$-128,535
Other Revenue Adjustments
$515,822
Total Revenue per Audited Statements
$4,155,110
Total Revenue per Form 990
$4,799,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,434
Other Expenses$1,279,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,859$259,817-$1,587,676
Current Officers, Directors, Trustees, and Key Employees$481,869$280,047-$761,916
Fees for Services Other$81,314$178,678-$259,992
Other Employee Benefits$171,225$25,503-$196,728
Payroll Taxes$124,807$35,202-$160,009
Depreciation Depletion$90,187$33,986-$124,173
Office Expenses$51,381$37,433-$88,814
Information Technology$57,892$21,816-$79,708
Occupancy$43,262$17,896-$61,158
Fees for Services Accounting-$46,978-$46,978
Conferences and Meetings-$39,804-$39,804
Advertising-$26,118-$26,118
Interest$17,026$6,416-$23,442
Pension Plan Contributions$20,105--$20,105
Insurance$11,205--$11,205
All Other Expenses-$9,445-$9,445
Fees for Services Legal-$8,198-$8,198
Other Expenses$140,535$8,126-$8,126
Travel$30$1,599-$1,629
Total Functional Expenses$2,947,227$1,058,687$0$4,005,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,005,914
Total Expenses per Audited Statements$3,884,557
Expenses per Audited Statements$3,865,379
Expenses Not Reported on Financial Statements$140,535
Other Expense Adjustments$140,535
Expenses Not Reported on Form 990$19,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 presented to the board of directors at their regular meeting.”

Form 990, Part VI, Section B, Line 12C

“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 conflict 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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section B, Line 15B

“Other officer & key employee compensation review: other officer and key employee salaries are determined by review of state and national survey data for similar positions. The review is conducted by the ceo.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
First Care Clinic Inc
EIN
30-0444724
In Care Of
% NANCY E APEL
Phone
7856214990
Address
105 W 13TH, HAYS, KS 67601

Signing Officer

Name
Bryan R Brady
Title
CEO
Phone
7856214990
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan R Brady CEO
Formed
2007
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
11

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers: the organization's board of directors is a volunteer board.”

Financial Statement Notes

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 2D

“Other revenue on line 1 but not on form 990, part viii, line 12: $ (140,535) bad debt expense”

Schedule D, Part XI, Line 4B

“Other revenue on form 990, part viii, line 12, but not on line 1: $ ( 7,178) rental expenses 523,000 temporarily restricted contributions ---------- $ 515,822 total”

Schedule D, Part XII, Line 2D

“Other expenses on line 1, but not on form 990, part ix, line 25: $ 7,178 rental expenses”

Schedule D, Part XII, Line 4B

“Other expenses on form 990, part ix, line 25, but not on line 1: $ 140,535 bad debt expense”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429262
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCINE HESTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUENERGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY STENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN SHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESUS GASPAR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY APEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER LUNDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13205637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT END 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR END 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR; PRESIDENT BEG 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BEG 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01693078
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04806645
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021816
IRS990/InformationTechnologyGrp/ProgramServicesAmt057892
IRS990/InformationTechnologyGrp/TotalAmt079708
IRS990/InsuranceGrp/ProgramServicesAmt011205
IRS990/InsuranceGrp/TotalAmt011205
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06416
IRS990/InterestGrp/ProgramServicesAmt017026
IRS990/InterestGrp/TotalAmt023442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061771
IRS990/InvestmentIncomeGrp/ExclusionAmt04117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876254
IRS990/LandBldgEquipCostOrOtherBssAmt02618023
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt07178
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE REGION'S PREMIER MEDICAL HOME DEDICATED TO PROVIDING ACCESS TO COMPASSIONATE, QUALITY CARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504356
IRS990/NetAssetsOrFundBalancesBOYAmt02156704
IRS990/NetAssetsOrFundBalancesEOYAmt02950257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01222
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0231
IRS990/NoncashContributionsAmt024341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017896
IRS990/OccupancyGrp/ProgramServicesAmt043262
IRS990/OccupancyGrp/TotalAmt061158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037433
IRS990/OfficeExpensesGrp/ProgramServicesAmt051381
IRS990/OfficeExpensesGrp/TotalAmt088814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014466
IRS990/OtherAssetsTotalGrp/EOYAmt019000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196728
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18126
IRS990/OtherExpensesGrp/ProgramServicesAmt0328530
IRS990/OtherExpensesGrp/ProgramServicesAmt1140535
IRS990/OtherExpensesGrp/TotalAmt0328530
IRS990/OtherExpensesGrp/TotalAmt1140535
IRS990/OtherExpensesGrp/TotalAmt221625
IRS990/OtherExpensesGrp/TotalAmt38126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124807
IRS990/PayrollTaxesGrp/TotalAmt0160009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020105
IRS990/PensionPlanContributionsGrp/TotalAmt020105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038952
IRS990/PrincipalOfficerNm0BRYAN R BRADY CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EHR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317000
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL 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/ExpenseAmt0943113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0781616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014588
IRS990/PYOtherRevenueAmt0974
IRS990/PYProgramServiceRevenueAmt01755014
IRS990/PYRevenuesLessExpensesAmt0211814
IRS990/PYSalariesCompEmpBnftPaidAmt02390695
IRS990/PYTotalExpensesAmt03405283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,518
Liabilities
$760,261
Net assets
$2,950,257
Revenue
$4,799,467
Expenses
$4,005,914
Net income
$793,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$1.47$7.62$9.79$10.0$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.35$1.48$7.87$8.92$7.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.65$6.91$7.18$6.45$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.98$6.18$7.87$6.13$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.45$1.01$4.44$5.90$5.24$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.93$3.77$5.54$4.71$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.76$2.95$4.80$4.01$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.78$2.16$3.62$3.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.89$1.94$3.45$3.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.91$1.72$3.04$2.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.00$1.53$2.92$2.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.72$1.34$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.77$1.29$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.82$1.07$2.03