Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 48-1150706
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,088,185
Down $357,362 (-5.5%) from 2014
Net Assets
Down$4,499,870
Down $294,594 (-6.1%) from 2014
Liabilities
Down$1,588,315
Down $62,768 (-3.8%) from 2014
Revenue
Down$5,552,875
Down $734,896 (-12%) from 2014
Expenses
Up$5,847,469
Up $576,724 (+11%) from 2014
Net Income
Down-$294,594
Down $1,311,620 (-129%) from 2014
Provide physician, dental and related healthcare services through clinics located in geary and riley county, kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,949,140 | $5,603,990 | ▼ $345,150 |
| Accounts Receivable | $201,795 | $278,939 | ▲ $77,144 |
| Cash and Non-Interest-Bearing Accounts | $131,695 | $106,420 | ▼ $25,275 |
| Savings and Temporary Cash Investments | $29,885 | $70,215 | ▲ $40,330 |
| Pledges and Grants Receivable | $47,802 | - | - |
| Intangible Assets | $13,645 | $12,687 | ▼ $958 |
| Inventories for Sale or Use | $49,799 | $12,582 | ▼ $37,217 |
| Prepaid Expenses and Deferred Charges | $21,786 | $3,352 | ▼ $18,434 |
| Total Assets | $6,445,547 | $6,088,185 | ▼ $357,362 |
| Liabilities | |||
| Other Liabilities | $1,209,866 | $1,176,753 | ▼ $33,113 |
| Accounts Payable and Accrued Expenses | $391,217 | $411,562 | ▲ $20,345 |
| Deferred Revenue | $50,000 | - | - |
| Total Liabilities | $1,651,083 | $1,588,315 | ▼ $62,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,758,504 | $4,499,870 | ▼ $258,634 |
| Temporarily Rstr Net Assets | $35,960 | - | - |
| Total Net Assets Fund Balance | $4,794,464 | $4,499,870 | ▼ $294,594 |
| Total Liabilities and Net Assets / Fund Balance | $6,445,547 | $6,088,185 | ▼ $357,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $134,000 | - | $134,000 |
| Name | Title |
|---|---|
| Judd Liebau | Board Chairm |
| Sue Steinfort | Board Chairm |
| Tom Brungardt | Vice Chair |
| Lisa Osbourn | Vice-chair |
| Florence Whitebread | Board Member |
| Gene Parrish | Board Member |
| Kathy Hildebrand | Board Member |
| Steve Hornbaker | Board Member |
| Waldo Berry | Board Member |
| Ron Coryell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,770,415 |
| Other Expenses | $2,077,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,696,536 | $559,996 | - | $3,256,532 |
| All Other Expenses | $417,689 | $51,043 | - | $468,732 |
| Depreciation Depletion | $439,078 | - | - | $439,078 |
| Payroll Taxes | $240,685 | $56,457 | - | $297,142 |
| Other Employee Benefits | $175,560 | $41,181 | - | $216,741 |
| Fees for Services Accounting | - | $100,840 | - | $100,840 |
| Other Expenses | $43,546 | $13,007 | - | $56,553 |
| Occupancy | $42,236 | $12,616 | - | $54,852 |
| Interest | $36,688 | $10,959 | - | $47,647 |
| Fees for Services Legal | - | $5,310 | - | $5,310 |
| Total Functional Expenses | $4,946,439 | $901,030 | $0 | $5,847,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,847,469 |
| Total Expenses per Audited Statements | $5,847,469 |
| Total Expenses per Form 990 | $5,847,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $1,054,478 |
| Loans Payable | $122,275 |
“Yes - nominated and elected by board members”
“CEO AND PREPARER REVIEW.”
“Annual review or as it occurs”
“YES BY BOARD”
“YES BY BOARD”
“UPON REQUEST”
“BOARD MEMBERS”
“The organization offered comprehensive primary care and services to the medically indigent.”
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 | 391217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHYSICIAN, DENTAL AND RELATED HEALTHCARE SERVICES THROUGH CLINICS LOCATED IN GEARY AND RILEY COUNTY, KANSAS. |
| IRS990/AllOtherContributionsAmt | 0 | 12570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852384711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 GRANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2117470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2077054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3435405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -294594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3770415 |
| IRS990/CYTotalExpensesAmt | 0 | 5847469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5552875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439078 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4266676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | WALDO BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORENCE WHITEBREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BRUNGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA OSBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE STEINFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HORNBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDD LIEBAU |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2104900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5552875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36688 |
| IRS990/InterestGrp/TotalAmt | 0 | 47647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1183246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5949140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5603990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6787236 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | PROVIDE PHYSICIAN, DENTAL AND RELATED HEALTHCARE SERVICES THROUGH CLINICS LOCATED IN GEARY AND RILEY COUNTY, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4794464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4499870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216741 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PRACTICE MANAGEMENT EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER/SOFTWARE MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1209866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1176753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2696536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3256532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3352 |
| IRS990/PrincipalOfficerNm | 0 | LEE J WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET CLINIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVISION FOR UNCOLLECTIBLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3685844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -250439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3685844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -250439 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 679763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3059562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 1753163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3227970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1017026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3517582 |
| IRS990/PYTotalExpensesAmt | 0 | 5270745 |
| IRS990/PYTotalRevenueAmt | 0 | 6287771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -294594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3435405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2117470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12827259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3435405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12827259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2117470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12827259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12829334 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5847469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1054478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5552875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5847469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1176753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5552875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5552875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5847469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES - NOMINATED AND ELECTED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO AND PREPARER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OR AS IT OCCURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6445547 |
| IRS990/TotalAssetsEOYAmt | 0 | 6088185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6445547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6088185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2117470 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 901030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4946439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5847469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1651083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1588315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1651083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1588315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4794464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4499870 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 679763 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4946439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3435405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3435405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5552875 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6445547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6088185 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4758504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4499870 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 361 GRANT AVENUE |
| IRS990/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66441 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONZAPRAIRIECHC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE J WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852384711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONZA PRAIRIE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONZ |
| ReturnHeader/Filer/EIN | 0 | 481150706 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852384711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 GRANT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481026411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTBERG GASSMAN & HOFFMAN CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 816 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 664412447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852385166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:59:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.