Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 48-1150706
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,791,554
Up $10,023 (+0.2%) from 2017
Net Assets
Down$3,729,401
Down $80,039 (-2.1%) from 2017
Liabilities
Up$2,062,153
Up $90,062 (+4.6%) from 2017
Revenue
Up$10,798,856
Up $1,605,954 (+17%) from 2017
Expenses
Up$10,878,895
Up $1,779,567 (+20%) from 2017
Net Income
Down-$80,039
Down $173,613 (-186%) from 2017
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 | $4,774,503 | $4,454,259 | ▼ $320,244 |
| Accounts Receivable | $679,852 | $696,038 | ▲ $16,186 |
| Cash and Non-Interest-Bearing Accounts | $312,123 | $576,199 | ▲ $264,076 |
| Prepaid Expenses and Deferred Charges | - | $52,406 | - |
| Inventories for Sale or Use | $15,053 | $12,652 | ▼ $2,401 |
| Total Assets | $5,781,531 | $5,791,554 | ▲ $10,023 |
| Liabilities | |||
| Other Liabilities | $1,134,972 | $1,170,226 | ▲ $35,254 |
| Accounts Payable and Accrued Expenses | $837,119 | $891,927 | ▲ $54,808 |
| Total Liabilities | $1,972,091 | $2,062,153 | ▲ $90,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,809,440 | $3,729,401 | ▼ $80,039 |
| Total Net Assets Fund Balance | $3,809,440 | $3,729,401 | ▼ $80,039 |
| Total Liabilities and Net Assets / Fund Balance | $5,781,531 | $5,791,554 | ▲ $10,023 |
| 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 | $5,532,162 |
| Other Expenses | $5,346,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,720,742 | $1,043,128 | - | $4,763,870 |
| All Other Expenses | $938,397 | $129,447 | - | $1,067,844 |
| Other Employee Benefits | $681,652 | $86,640 | - | $768,292 |
| Depreciation Depletion | $453,251 | - | - | $453,251 |
| Other Expenses | $180,029 | $24,829 | - | $204,858 |
| Fees for Services Accounting | - | $89,812 | - | $89,812 |
| Occupancy | $70,127 | - | - | $70,127 |
| Interest | $54,593 | - | - | $54,593 |
| Total Functional Expenses | $9,463,841 | $1,415,054 | $0 | $10,878,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,878,895 |
| Total Expenses per Audited Statements | $10,878,895 |
| Total Expenses per Form 990 | $10,878,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $897,379 |
| Line of Credit | $185,000 |
| Loans Payable | $87,847 |
“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 | 837119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 891927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 696038 |
| 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 | 67384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 938397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1067844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 312123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576199 |
| 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 | 2581492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5346733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8217364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5532162 |
| IRS990/CYTotalExpensesAmt | 0 | 10878895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10798856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 453251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453251 |
| 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 | 9462884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89812 |
| 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 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2514108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10798856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54593 |
| IRS990/InterestGrp/TotalAmt | 0 | 54593 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2540254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4774503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4454259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6994513 |
| 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 | 3809440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3729401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 681652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768292 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PHARMACY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL/LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1737169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1329159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1737169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1329159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1134972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1170226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1043128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3720742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4763870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52406 |
| 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 | 8239239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -21875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8239239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -21875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2538978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4467114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6653924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4632214 |
| IRS990/PYTotalExpensesAmt | 0 | 9099328 |
| IRS990/PYTotalRevenueAmt | 0 | 9192902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80039 |
| 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 | 8217364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2581492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2538978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12540953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14871288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12540953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2581492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2538978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12540953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12541192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10878895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 897379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10798856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10878895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1170226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10798856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10798856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10878895 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5781531 |
| IRS990/TotalAssetsEOYAmt | 0 | 5791554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5781531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5791554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2581492 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1415054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9463841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10878895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1972091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2062153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1972091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2062153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3809440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3729401 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9463841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8217364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8217364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10798856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5781531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5791554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3809440 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3729401 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C031C1889B5578F2807A6741BD163A3F989D9EEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.15.201.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:07 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:45:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.