Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Community Care Network of Kansas Inc.
990 • Fiscal year 2015 • EIN 48-1110925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$1,285,283
Down $519,037 (-29%) from 2014
Net Assets
Up$553,983
Up $49,900 (+9.9%) from 2014
Liabilities
Down$731,300
Down $568,937 (-44%) from 2014
Revenue And Expenses
Revenue
Up$3,306,824
Up $245,172 (+8.0%) from 2014
Expenses
Up$3,256,925
Up $357,568 (+12%) from 2014
Net Income
Down$49,899
Down $112,396 (-69%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jul 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,306,824
Mission and Program Overview
Mission
To strengthen, support, and represent our network of members in transforming the communities they serve through equitable access to high-quality, whole person care.
The association supports and strengthens its member organizations through advocacy, education, and communication.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,300,716 | $844,424 | ▼ $456,292 |
| Savings and Temporary Cash Investments | $223,196 | $190,657 | ▼ $32,539 |
| Pledges and Grants Receivable | $50,639 | $162,904 | ▲ $112,265 |
| Prepaid Expenses and Deferred Charges | $225,914 | $85,975 | ▼ $139,939 |
| Accounts Receivable | $3,855 | $1,323 | ▼ $2,532 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,804,320 | $1,285,283 | ▼ $519,037 |
| Liabilities | |||
| Deferred Revenue | $934,287 | $486,765 | ▼ $447,522 |
| Accounts Payable and Accrued Expenses | $212,360 | $228,743 | ▲ $16,383 |
| Other Liabilities | $153,590 | $15,792 | ▼ $137,798 |
| Total Liabilities | $1,300,237 | $731,300 | ▼ $568,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,083 | $553,983 | ▲ $49,900 |
| Total Net Assets Fund Balance | $504,083 | $553,983 | ▲ $49,900 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,320 | $1,285,283 | ▼ $519,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $57,263 | $57,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheldon Weisgrau | Employee | FT | $114,889 | $9,198 | $124,087 |
| Kendra Poole | CFO/interim Executive Director | FT | $93,476 | $6,925 | $100,401 |
| Cathy Harding - Through 52714 | Executive Director | FT | $71,513 | $4,614 | $76,127 |
| Denise Cyzman - After 102014 | Executive Director | FT | $22,515 | $2,210 | $24,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Brady | President |
| Amy Falk | Vice President |
| Alice Weingartner | Member at Large |
| Ann Feil | Member at Large |
| Lee Wolf | Member at Large |
| Phillip Davis | Member at Large |
| Schaunta James-boyd | Member at Large |
| Julie Branstrom | Secretary |
| Douglas Stucky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,220,821
- Program Service Revenue
- $57,200
- Investment Income
- $2,830
- Other Revenue
- $25,973
- All Other Contributions
- $1,489,977
- Change in Net Assets
- $49,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,156,912 |
| Salaries, Compensation, and Employee Benefits | $1,100,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,799 | $102,769 | - | $743,568 |
| Current Officers, Directors, Trustees, and Key Employees | $50,434 | $152,145 | - | $202,579 |
| Travel | $86,793 | $45,852 | - | $132,645 |
| Payroll Taxes | $68,929 | $20,525 | - | $89,454 |
| Advertising | $38,001 | $27,000 | - | $65,001 |
| Other Employee Benefits | $49,970 | $14,442 | - | $64,412 |
| Office Expenses | $42,769 | $1,179 | - | $43,948 |
| Fees for Services Lobbying | $21,037 | - | - | $21,037 |
| Other Expenses | $262 | $1,462 | - | $1,724 |
| Total Functional Expenses | $2,874,048 | $382,877 | $0 | $3,256,925 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $15,792 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has three classes of membership, 1) organizations which are part of or support kansas primary care safety net clinics such as state funded primary care clinlics, faith based clinilcs, indigent clinics, local health departments providing primary care, community health centers, federally qualified health center look-alikes, 2) other non-profit primary care clinics, and 3) individuals who support the mission.”
Form 990, Part VI, Section A, Line 7A
“Organizational membership is available to non-profit or public organizations that share the mission of kamu and that deliver primary and preventative health care services to patients regardless of ability to pay either by legal mandate or explicitly adopted mission. Each organizational member has one vote at meetings of the general membership. Organizational members are entitled to all membership benefits.”
Form 990, Part VI, Section A, Line 7B
“Associate membership is available to non-profit or public organizations that share the mission of kamu but do not provide direct primary and preventative health care services or the services they provide are not comprehensive in scope. For example, they may only provide dental or mental health services and not medical care. Associate members are non-voting members and are entitled to basic membership benefits. Individual membership is available to persons that do not represent an organizational member if they support the mission and vision of the corporation. Individual members will be non-voting member of the corporation.”
Form 990, Part VI, Section B, Line 11
“A draft of form 990 will be reviewed by the finance committee that is comprised of board members and regular members.”
Form 990, Part VI, Section B, Line 12C
“The board is elected bi-annually. At each election they read and sign conflict of interest policy which states they must identify any possible conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The ceo has a written employment contract. Compensation amount is approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kansas Association for the Medically Underserved
- EIN
- 48-1110925
- Phone
- 7852338483
- Address
- 1129 S KANSAS AVENUE NO B, TOPEKA, KS 66612
Signing Officer
- Name
- Kendra Poole
- Title
- CFO
- Phone
- 7852338483
- Signed
- 2015-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Poole
- Formed
- 1990
- Legal Domicile
- Ks
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 13
Preparer
- Firm
- Kcoe Isom Llp
- Address
- 3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
- Preparer
- Corlene R Lange
- Phone
- 7858251561
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The association's policy is to evaluate uncertain tax positions annually. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements.”
Raw XML AppendixShowing 400 of 508 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/AccountsReceivableGrp/EOYAmt | 0 | 1323 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION SUPPORTS AND STRENGTHENS ITS MEMBER ORGANIZATIONS THROUGH ADVOCACY, EDUCATION, AND COMMUNICATION. |
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| IRS990/CYTotalExpensesAmt | 0 | 3256925 |
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| IRS990/Desc | 0 | KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT PROGRAM HAS THREE AREAS: WORKFORCE DEVELOPMENT, TECHNICAL ASSISTANCE, AND CAPITAL FUNDING. THE WORKFORCE DEVELOPMENT ACTIVITIES ARE FOR ALL ELIGIBLE MEMBERS. THE TECHNICAL ASSISTANCE IS FOR NON-FEDERAL SAFETY NET CLINICS. WORKFORCE DEVELOPMENT AND TECHNICAL ASSISTANCE HELP TO IMPROVE CURRENT STAFFING AND TO RECRUIT TRAINED PROFESSIONALS TO WORK IN THESE SAFETY-NET AREAS. THE CAPITAL FUNDING ALLOWS FOR MAJOR PURCHASES OF EQUIPMENT AND CONSTRUCTION AS MOST GRANT PROGRAMS FOR WHICH RURAL HEALTHCARE FACILITIES ARE ELIGIBLE ARE PROGRAMMATIC IN NATURE AND DO NOT ALLOW THESE MAJOR PURCHASES AND/OR CONSTRUCTION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21037 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/INTERIM EXECUTIVE DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 1683459 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57263 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 47385 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED (KAMU) SUPPORTS AND STRENGTHENS ITS MEMBER ORGANIZATIONS THROUGH ADVOCACY, EDUCATION, AND COMMUNICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64412 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLINIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1691977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1693348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25973 |
| IRS990/OtherRevenueTotalAmt | 0 | 25973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85975 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA POOLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATIENT NAVIGATOR. TO SERVE CONSUMERS IN KANSAS WITH A FEDERALLY-FACILITATED MARKETPLACE, INCLUDING STATE PARTNERSHIP MARKETPLACES. AS HEALTH REFORM IMPLEMENTATION CONTINUES, CONSUMERS WILL BENEFIT FROM UNDERSTANDING NEW PROGRAMS, TAKING ADVANTAGE OF NEW PROTECTIONS, AND NAVIGATING THE SYSTEM TO FIND THE MOST AFFORDABLE COVERAGE THAT MEETS THEIR NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 472742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIMARY CARE. THE GOAL OF KAMU'S CLINICAL AREA IS TO SUPPORT CLINICIANS WORKING AT THE SAFETY-NET CLINICS. THE STAFF WORKING AT KAMU'S CLINICAL AREA IS COMMITTED TO PROVIDE TECHNICAL ASSISTANCE, RESOURCES AND TOOLS TO THE CLINICIANS IN ORDER TO ENHANCE THEIR KNOWLEDGE AND COMPETENCE AND ENCOURAGE SHARING OF BEST PRACTICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 718962 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS THAT SUPPORT KAMU'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 972390 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 83173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2928592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3820 |
| IRS990/PYOtherExpensesAmt | 0 | 1904394 |
| IRS990/PYOtherRevenueAmt | 0 | 75478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994963 |
| IRS990/PYTotalExpensesAmt | 0 | 2899357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3061652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3220821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3597013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14175895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 247750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14175895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3220821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2254479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3597013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14175895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14445494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 21037 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AN IMMATERIAL PERCENTAGE OF THE ORGANIZATION'S EXPENSES ARE USED TO MONITOR AND INFORM MEMBERS AND OTHER INTERESTED PARTIES OF LEGISLATIVE DEVELOPMENTS ON ISSUES AFFECTING THE ADVANCEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE. ALTHOUGH THESE ACTIVITIES ARE NORMALLY ACCOMPLISHED WITHOUT ADVOCATING POSITIONS ON SPECIFIC PROPOSALS OR LEGISLATIVE MATTERS, CERTAIN OCCASIONS REQUIRE THAT THE ORGANIZATION'S MANAGEMENT STAFF, IN COOPERATION WITH ITS MEMBERS, HAVE DIRECT CONTACT WITH LEGISLATORS, OTHER GOVERNMENT OFFICALS AND/OR THEIR STAFF. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 21037 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15792 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP, 1) ORGANIZATIONS WHICH ARE PART OF OR SUPPORT KANSAS PRIMARY CARE SAFETY NET CLINICS SUCH AS STATE FUNDED PRIMARY CARE CLINLICS, FAITH BASED CLINILCS, INDIGENT CLINICS, LOCAL HEALTH DEPARTMENTS PROVIDING PRIMARY CARE, COMMUNITY HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKES, 2) OTHER NON-PROFIT PRIMARY CARE CLINICS, AND 3) INDIVIDUALS WHO SUPPORT THE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL MEMBERSHIP IS AVAILABLE TO NON-PROFIT OR PUBLIC ORGANIZATIONS THAT SHARE THE MISSION OF KAMU AND THAT DELIVER PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY EITHER BY LEGAL MANDATE OR EXPLICITLY ADOPTED MISSION. EACH ORGANIZATIONAL MEMBER HAS ONE VOTE AT MEETINGS OF THE GENERAL MEMBERSHIP. ORGANIZATIONAL MEMBERS ARE ENTITLED TO ALL MEMBERSHIP BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATE MEMBERSHIP IS AVAILABLE TO NON-PROFIT OR PUBLIC ORGANIZATIONS THAT SHARE THE MISSION OF KAMU BUT DO NOT PROVIDE DIRECT PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES OR THE SERVICES THEY PROVIDE ARE NOT COMPREHENSIVE IN SCOPE. FOR EXAMPLE, THEY MAY ONLY PROVIDE DENTAL OR MENTAL HEALTH SERVICES AND NOT MEDICAL CARE. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS AND ARE ENTITLED TO BASIC MEMBERSHIP BENEFITS. INDIVIDUAL MEMBERSHIP IS AVAILABLE TO PERSONS THAT DO NOT REPRESENT AN ORGANIZATIONAL MEMBER IF THEY SUPPORT THE MISSION AND VISION OF THE CORPORATION. INDIVIDUAL MEMBERS WILL BE NON-VOTING MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE THAT IS COMPRISED OF BOARD MEMBERS AND REGULAR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS ELECTED BI-ANNUALLY. AT EACH ELECTION THEY READ AND SIGN CONFLICT OF INTEREST POLICY WHICH STATES THEY MUST IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION AMOUNT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,285,283
- Liabilities
- $731,300
- Net assets
- $553,983
- Revenue
- $3,306,824
- Expenses
- $3,256,925
- Net income
- $49,899