Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-1150706
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,781,531
Up $342,578 (+6.3%) from 2016
Net Assets
Up$3,809,440
Up $93,574 (+2.5%) from 2016
Liabilities
Up$1,972,091
Up $249,004 (+14%) from 2016
Revenue
Up$9,192,902
Up $3,702,431 (+67%) from 2016
Expenses
Up$9,099,328
Up $2,824,853 (+45%) from 2016
Net Income
Up$93,574
Up $877,578 (+112%) from 2016
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 | $5,202,811 | $4,774,503 | ▼ $428,308 |
| Accounts Receivable | $119,790 | $679,852 | ▲ $560,062 |
| Cash and Non-Interest-Bearing Accounts | $21,726 | $312,123 | ▲ $290,397 |
| Savings and Temporary Cash Investments | $70,318 | - | - |
| Inventories for Sale or Use | $12,582 | $15,053 | ▲ $2,471 |
| Total Assets | $5,427,227 | $5,781,531 | ▲ $354,304 |
| Liabilities | |||
| Other Liabilities | $1,256,389 | $1,134,972 | ▼ $121,417 |
| Accounts Payable and Accrued Expenses | $454,972 | $837,119 | ▲ $382,147 |
| Total Liabilities | $1,711,361 | $1,972,091 | ▲ $260,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,715,866 | $3,809,440 | ▲ $93,574 |
| Total Net Assets Fund Balance | $3,715,866 | $3,809,440 | ▲ $93,574 |
| Total Liabilities and Net Assets / Fund Balance | $5,427,227 | $5,781,531 | ▲ $354,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $134,000 | - | $134,000 |
| Name | Title |
|---|---|
| Tom Brungardt | Chairman |
| Steve Hornbaker | Vice Chairma |
| Albert Roche | Board Member |
| Florence Whitebread | Board Member |
| Gene Parrish | Board Member |
| Lisa Osbourn | Board Member |
| Melanie Griffin-wood | Board Member |
| Ron Coryell | Board Member |
| Sue Steinfort | Board Member |
| Waldo Berry | Board Member |
| Judd Liebau | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,632,214 |
| Other Expenses | $4,467,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,996,387 | - | - | $3,996,387 |
| All Other Expenses | $626,101 | $85,378 | - | $711,479 |
| Depreciation Depletion | $451,312 | - | - | $451,312 |
| Other Employee Benefits | $293,966 | $36,333 | - | $330,299 |
| Payroll Taxes | $271,920 | $33,608 | - | $305,528 |
| Other Expenses | $193,363 | $26,368 | - | $219,731 |
| Fees for Services Accounting | - | $129,357 | - | $129,357 |
| Occupancy | $60,562 | $18,090 | - | $78,652 |
| Interest | $38,350 | $11,455 | - | $49,805 |
| Fees for Services Legal | - | $9,395 | - | $9,395 |
| Total Functional Expenses | $8,696,027 | $403,301 | $0 | $9,099,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,099,328 |
| Total Expenses per Audited Statements | $9,099,328 |
| Total Expenses per Form 990 | $9,099,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $937,010 |
| Line of Credit | $105,000 |
| Loans Payable | $77,138 |
| Estimated Amounts Due to Payers | $15,824 |
“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 | 454972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679852 |
| 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 | 214166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 626101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 711479 |
| 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 | 21726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312123 |
| 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 | 2538978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4467114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6653924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4632214 |
| IRS990/CYTotalExpensesAmt | 0 | 9099328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9192902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451312 |
| 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 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8696027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 129357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129357 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9395 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | LISA OSBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE STEINFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HORNBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDD LIEBAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE GRIFFIN-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT ROCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | 2324812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9192902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38350 |
| IRS990/InterestGrp/TotalAmt | 0 | 49805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2087961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5202811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4774503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6862464 |
| 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 | 3715866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3809440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED PHARMACY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PRACTICE MANAGEMENT EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1409645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 963428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1409645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 963428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1256389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1134972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3996387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3996387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305528 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 7415028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -761104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7415028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -761104 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2243451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1918293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3247020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -784004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4356182 |
| IRS990/PYTotalExpensesAmt | 0 | 6274475 |
| IRS990/PYTotalRevenueAmt | 0 | 5490471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93574 |
| 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 | 6653924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2538978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2243451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2117470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14347050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6653924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14347050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2538978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2243451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2117470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14347050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14347524 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9099328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 937010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESTIMATED AMOUNTS DUE TO PAYERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9192902 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9099328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1134972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9192902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9192902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9099328 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5427227 |
| IRS990/TotalAssetsEOYAmt | 0 | 5781531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5427227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5781531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2538978 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8696027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9099328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1711361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1972091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1711361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1972091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3715866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3809440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8696027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6653924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6653924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9192902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5427227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5781531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3715866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3809440 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:34 |
| 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 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T10:45:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.