Civic Intelligence

Citizens Medical Center Inc

EIN 48-0892178 • 501(c)3 • Colby, KS

Profile

Enhancing the lives of those we serve.

100 E College DriveColby, KS 67701

www.cmciks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$473,865

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$154,270,469

Up $111,804,171 (+263%) from 2023

Liabilities

Up

$132,298,469

Up $115,687,801 (+696%) from 2023

Net Assets

Down

$21,972,000

Down $3,883,630 (-15%) from 2023

Revenue

Up

$67,418,722

Up $1,645,998 (+2.5%) from 2023

Expenses

Up

$71,302,352

Up $6,514,280 (+10%) from 2023

Net Income

Down

-$3,883,630

Down $4,868,282 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $19,121,812Liabilities 2010: $11,795,351Net Assets 2010: $7,326,4612010Assets 2011: $17,857,571Liabilities 2011: $9,675,701Net Assets 2011: $8,181,8702011Assets 2012: $19,772,884Liabilities 2012: $9,339,612Net Assets 2012: $10,433,2722012Assets 2013: $20,790,158Liabilities 2013: $9,317,347Net Assets 2013: $11,472,8112013Assets 2014: $20,737,052Liabilities 2014: $9,094,041Net Assets 2014: $11,643,0112014Assets 2015: $21,439,309Liabilities 2015: $9,396,265Net Assets 2015: $12,043,0442015Assets 2016: $21,508,856Liabilities 2016: $10,930,918Net Assets 2016: $10,577,9382016Assets 2017: $21,896,813Liabilities 2017: $9,838,996Net Assets 2017: $12,057,8172017Assets 2018: $23,444,534Liabilities 2018: $10,655,796Net Assets 2018: $12,788,7382018Assets 2019: $23,261,586Liabilities 2019: $9,141,373Net Assets 2019: $14,120,2132019Assets 2020: $37,793,377Liabilities 2020: $21,174,630Net Assets 2020: $16,618,7472020Assets 2021: $38,946,719Liabilities 2021: $12,470,671Net Assets 2021: $26,476,0482021Assets 2022: $37,609,591Liabilities 2022: $10,648,151Net Assets 2022: $26,961,4402022Assets 2023: $42,466,298Liabilities 2023: $16,610,668Net Assets 2023: $25,855,6302023Assets 2024: $154,270,469Liabilities 2024: $132,298,469Net Assets 2024: $21,972,0002024

Highlighted filing

2024

Assets$154,270,469
Liabilities$132,298,469
Net Assets$21,972,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $21,991,9642010Expenses 2011: $21,708,6372011Expenses 2012: $22,495,9582012Revenue 2013: $24,281,943Expenses 2013: $23,713,471Net Income 2013: $568,4722013Revenue 2014: $26,771,083Expenses 2014: $26,651,563Net Income 2014: $119,5202014Revenue 2015: $30,219,715Expenses 2015: $29,872,138Net Income 2015: $347,5772015Revenue 2016: $32,279,520Expenses 2016: $33,986,926Net Income 2016: -$1,707,4062016Revenue 2017: $35,919,479Expenses 2017: $34,447,779Net Income 2017: $1,471,7002017Revenue 2018: $41,906,479Expenses 2018: $41,189,664Net Income 2018: $716,8152018Revenue 2019: $46,320,094Expenses 2019: $45,176,530Net Income 2019: $1,143,5642019Revenue 2020: $50,163,837Expenses 2020: $48,068,520Net Income 2020: $2,095,3172020Revenue 2021: $59,338,711Expenses 2021: $50,047,610Net Income 2021: $9,291,1012021Revenue 2022: $57,056,688Expenses 2022: $56,357,441Net Income 2022: $699,2472022Revenue 2023: $65,772,724Expenses 2023: $64,788,072Net Income 2023: $984,6522023Revenue 2024: $67,418,722Expenses 2024: $71,302,352Net Income 2024: -$3,883,6302024

Highlighted filing

2024

Revenue$67,418,722
Expenses$71,302,352
Net Income-$3,883,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$132$22.0$67.4$71.3$3.88
2023Detailed filing. Detailed filing data is available for this year.$42.5$16.6$25.9$65.8$64.8$0.98
2022Detailed filing. Detailed filing data is available for this year.$37.6$10.6$27.0$57.1$56.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$38.9$12.5$26.5$59.3$50.0$9.29
2020Detailed filing. Detailed filing data is available for this year.$37.8$21.2$16.6$50.2$48.1$2.10
2019Detailed filing. Detailed filing data is available for this year.$23.3$9.14$14.1$46.3$45.2$1.14
2018Detailed filing. Detailed filing data is available for this year.$23.4$10.7$12.8$41.9$41.2$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.9$9.84$12.1$35.9$34.4$1.47
2016Detailed filing. Detailed filing data is available for this year.$21.5$10.9$10.6$32.3$34.0$1.71
2015Detailed filing. Detailed filing data is available for this year.$21.4$9.40$12.0$30.2$29.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$20.7$9.09$11.6$26.8$26.7$0.12
2013Detailed filing. Detailed filing data is available for this year.$20.8$9.32$11.5$24.3$23.7$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.34$10.4$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.68$8.18$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$11.8$7.33$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$67,418,722
Mission and Program Overview

Mission

Enhancing the lives of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,677,891$75,541,146▲ $48,863,255
Accounts Receivable$8,169,940$10,529,824▲ $2,359,884
Inventories for Sale or Use$1,813,982$1,990,264▲ $176,282
Intangible Assets$933,509$933,509→ $0
Prepaid Expenses and Deferred Charges$765,320$697,882▼ $67,438
Other Notes and Loans Receivable, Net$309,782$255,185▼ $54,597
Cash and Non-Interest-Bearing Accounts$3,648$2,521▼ $1,127
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$42,466,298$154,270,469▲ $111,804,171
Other Assets Total$3,792,226$64,320,138▲ $60,527,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,302,496$112,766,479▲ $108,463,983
Accounts Payable and Accrued Expenses$12,308,172$19,531,990▲ $7,223,818
Other Liabilities$0$0→ $0
Total Liabilities$16,610,668$132,298,469▲ $115,687,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,917,904$20,795,682▼ $4,122,222
Net Assets With Donor Restrictions$937,726$1,176,318▲ $238,592
Total Net Assets Fund Balance$25,855,630$21,972,000▼ $3,883,630
Total Liabilities and Net Assets / Fund Balance$42,466,298$154,270,469▲ $111,804,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,398,660$0$62,398,660
Buildings$4,397,604$17,248,870$21,646,474
Equipment$8,335,966$10,608,323$18,944,289
Leasehold Improvements$172,934$1,924,704$2,097,638
Land$235,982-$235,982
Other Assets Org$60,874,811--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stevan BudiPhysicianFT$448,755$25,110$473,865
Brenda KoprivaPhysicianFT$397,641$65,598$463,239
Darren MatchellPhysicianFT$398,844$38,318$437,162
Dereck TottenPhysicianFT$323,057$54,668$377,725
Kysha TottenPhysicianFT$319,585$31,876$351,461
David MccorkleChief Executive OfficerFT$265,941$36,934$302,875
Ryan StoverChief Financial OfficerFT$172,570$25,591$198,161
Greg UnruhFormer CEOFT$159,455$27,358$186,813

Board Members and Trustees

NameTitle
Bob StandageTrustee /chair
Lon FrahmTrustee/vice Chair
Dr Sam FunkTrustee
Jeanene BrownTrustee
Paul BangeTrustee
Nichole MossTRUSTEE/Secretary
Michael HamiltonTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy Building Co INCContruction12851 MANCHESTER RD, St Louis, MO 63131$2,908,110
Clinical Colleagues Ks PaAnesthesia ServicesPO BOX 74644, Atlanta, GA 30374$1,729,557
My Arrows Path LLCConsulting Services (340b)1818 HARVEY COURT, Colby, KS 67701$1,429,135
Salina OrthoOrtho Medical Services523 S SANTA FE AVE, Salina, KS 67401$1,027,320
Medical Recovery ServicesBilling Services901 W MAIN ST STE 100, Blue Springs, MO 64015$804,051
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,704
Program Service Revenue
$64,924,722
Investment Income
$261,825
Other Revenue
$1,144,471
All Other Contributions
$794,834
Change in Net Assets
$-3,883,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,356,580
Revenue Not Reported on Financial Statements
$62,142
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$62,142
Total Revenue per Audited Statements
$67,356,580
Total Revenue per Form 990
$67,418,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,104,714
Salaries, Compensation, and Employee Benefits$35,184,258
Total Fundraising Expense$93,467
Grants and Similar Amounts Paid$13,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,827,936$2,715,240$34,235$27,577,411
Fees for Services Other$7,599,996$1,579,512$0$9,179,508
Other Employee Benefits$3,401,324$423,018$4,295$3,828,637
Office Expenses$3,178,451$165,973$1,030$3,345,454
Depreciation Depletion$1,371,392$1,371,392$27,705$2,770,489
Information Technology$907,749$1,655,571-$2,563,320
Payroll Taxes$1,723,339$226,628$2,466$1,952,433
All Other Expenses$1,388,025$416,978$8,269$1,813,272
Other Expenses$1,481,183$124,614$3,484$1,481,183
Pension Plan Contributions$1,223,232$116,474$1,271$1,340,977
Insurance$529,353$348,005-$877,358
Interest$309,488$309,488$6,252$625,228
Occupancy$281,366$211,943$3,924$497,233
Current Officers, Directors, Trustees, and Key Employees-$484,800-$484,800
Fees for Services Accounting-$293,619-$293,619
Travel$94,024$32,946$468$127,438
Conferences and Meetings$79,291$8,922$68$88,281
Advertising$15,387$69,466-$84,853
Fees for Services Legal-$37,955-$37,955
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Lobbying-$5,098-$5,098
Grants to Domestic Orgs$4,880--$4,880
Total Functional Expenses$60,431,200$10,777,685$93,467$71,302,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$71,302,352
Expenses per Audited Statements$71,240,210
Total Expenses per Audited Statements$71,240,210
Expenses Not Reported on Financial Statements$62,142
Other Expense Adjustments$62,142
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Yes
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, Line 15 PROCESS FOR ESTABLISHING COMPENSATION

The board of trustees reviews the compensation of the ceo and senior management. The medical center relies on a joint wage salary report published by the kansas hospital and missouri hospital associations, as well as any and all available local data.

Form 990, Part VI, Line 6 Classes of members or stockholders

The medical center is a not-for-profit corporation with 19 members at december 31, 2024.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The medical center's corporate members elect the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the organization's ceo and board of trustees. Any questions or concerns are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all board members prior to filing the 990.

Form 990, Part VI, Line 12C Conflict of interest policy

A conflict of interest disclosure form is provided with a copy to the current conflict of interest policy. This disclosure is completed by each member of the board of trustees upon election and annually thereafter. If a conflict of interest is discovered, the member concerned is not allowed to vote on the related matter.

Form 990, Part VI, Line 19 Required documents available to the public

The medical center makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

MISCELLANEOUS - Total Revenue: 380363, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 380363; PHARMACY SALES - Total Revenue: 12286, Related or Exempt Function Revenue: 12286, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;

Filing and Contact Details

Filer

Filer Name
Citizens Medical Center Inc
EIN
48-0892178
Phone
7854627511
Address
100 E College Drive, Colby, KS 67701

Signing Officer

Name
David Mccorkle
Title
CEO
Phone
7854627511
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
535
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

ANESTHESIA - Total Expense: 2122063, Program Service Expense: 2122063, Management and General Expenses: 0, Fundraising Expenses: 0; ORTHOPEDICS CLINIC - Total Expense: 1364098, Program Service Expense: 1364098, Management and General Expenses: 0, Fundraising Expenses: 0; LAB - Total Expense: 293991, Program Service Expense: 293991, Management and General Expenses: 0, Fundraising Expenses: 0; EMERGENCY ROOM - Total Expense: 98329, Program Service Expense: 98329, Management and General Expenses: 0, Fundraising Expenses: 0; RADIOLOGY - Total Expense: 143537, Program Service Expense: 143537, Management and General Expenses: 0, Fundraising Expenses: 0; OUTREACH - Total Expense: 1570763, Program Service Expense: 1570763, Management and General Expenses: 0, Fundraising Expenses: 0; ROUTINE SERVICES - Total Expense: 778807, Program Service Expense: 778807, Management and General Expenses: 0, Fundraising Expenses: 0; GENERAL - Total Expense: 757907, Program Service Expense: 757907, Management and General Expenses: 0, Fundraising Expenses: 0; BUSINESS OFFICE - Total Expense: 916532, Program Service Expense: 0, Management and General Expenses: 916532, Fundraising Expenses: 0; ADMINISTRATION - Total Expense: 689558, Program Service Expense: 87658, Management and General Expenses: 601900, Fundraising Expenses: 0; DATA PROCESSING - Total Expense: 75251, Program Service Expense: 60201, Management and General Expenses: 15050, Fundraising Expenses: 0; OTHER - Total Expense: 368672, Program Service Expense: 322642, Management and General Expenses: 46030, Fundraising Expenses: 0;

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 4(B) Other revenues in form 990 not in audited financial statements

OUTSIDE SALES - 62142

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

OUTISDE SALES - 62142

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