Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • 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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,527,807
Up $1,384,763 (+23%) from 2020
Net Assets
Up$5,653,876
Up $1,365,185 (+32%) from 2020
Liabilities
Up$1,873,931
Up $19,578 (+1.1%) from 2020
Revenue
Up$13,831,200
Up $1,290,157 (+10%) from 2020
Expenses
Up$12,466,015
Up $783,185 (+6.7%) from 2020
Net Income
Up$1,365,185
Up $506,972 (+59%) from 2020
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 | $3,785,248 | $3,582,881 | ▼ $202,367 |
| Cash and Non-Interest-Bearing Accounts | $1,129,601 | $2,399,480 | ▲ $1,269,879 |
| Accounts Receivable | $478,940 | $808,301 | ▲ $329,361 |
| Pledges and Grants Receivable | $664,041 | $568,160 | ▼ $95,881 |
| Prepaid Expenses and Deferred Charges | $61,816 | $116,528 | ▲ $54,712 |
| Inventories for Sale or Use | $23,398 | $52,457 | ▲ $29,059 |
| Total Assets | $6,143,044 | $7,527,807 | ▲ $1,384,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $829,061 | $982,304 | ▲ $153,243 |
| Other Liabilities | $842,207 | $781,658 | ▼ $60,549 |
| Deferred Revenue | $183,085 | $109,969 | ▼ $73,116 |
| Total Liabilities | $1,854,353 | $1,873,931 | ▲ $19,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,052,822 | $5,534,800 | ▲ $1,481,978 |
| Net Assets With Donor Restrictions | $235,869 | $119,076 | ▼ $116,793 |
| Total Net Assets Fund Balance | $4,288,691 | $5,653,876 | ▲ $1,365,185 |
| Total Liabilities and Net Assets / Fund Balance | $6,143,044 | $7,527,807 | ▲ $1,384,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $134,000 | - | $134,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lee Wolf | CEO | $150,291 | $150,291 |
| Name | Title |
|---|---|
| Tom Brungardt | Chairman |
| Aaron Estabrook | Board Member |
| Florence Whitebread | Board Member |
| Lisa Stalder | Board Member |
| Melanie Griffin-wood | Board Member |
| Ron Coryell | Board Member |
| Shelly Hoyle Kite | Board Member |
| Lisa Osbourn | Treasurer |
| Gene Parrish | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,915,993 |
| Other Expenses | $4,550,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,016,012 | $884,789 | - | $6,900,801 |
| Other Employee Benefits | $972,286 | $42,906 | - | $1,015,192 |
| Other Expenses | $560,321 | $80 | - | $560,321 |
| Depreciation Depletion | $196,740 | $282,475 | - | $479,215 |
| Occupancy | $15,130 | $27,248 | - | $42,378 |
| Interest | $14,558 | $14,557 | - | $29,115 |
| Total Functional Expenses | $10,256,552 | $2,209,463 | $0 | $12,466,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,466,015 |
| Total Expenses per Audited Statements | $12,466,015 |
| Total Expenses per Form 990 | $12,466,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $681,097 |
| Loans Payable | $100,561 |
“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.”
“Organization had a financial statement audit and single audit completed under omb circular a-133”
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 | 829061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 982304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 808301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHYSICIAN, DENTAL AND RELATED HEALTHCARE SERVICES THROUGH CLINICS LOCATED IN GEARY AND RILEY COUNTY, KANSAS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852384711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 GRANT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1129601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2399480 |
| 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 | 5263579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4550022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8567621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1365185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7915993 |
| IRS990/CYTotalExpensesAmt | 0 | 12466015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13831200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 479215 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235869 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10256552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | LEE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BRUNGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE GRIFFIN-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY HOYLE KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA OSBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA STALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLORENCE WHITEBREAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150291 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5263579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7203 |
| IRS990/GrossReceiptsAmt | 0 | 13838403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/InterestGrp/TotalAmt | 0 | 29115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3463236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3785248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3582881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7046117 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7203 |
| 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 | 4288691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5653876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4052822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5534800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1015192 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED PHARMACY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1653187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 828318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 560321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2610595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 828398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 842207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 781658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 884789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6016012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6900801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 664041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 568160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116528 |
| IRS990/PrincipalOfficerNm | 0 | LEE WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET CLINIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8567621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8567621 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5719007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11811 |
| IRS990/PYOtherExpensesAmt | 0 | 4482791 |
| IRS990/PYOtherRevenueAmt | 0 | 149612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6684235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 858213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7200039 |
| IRS990/PYTotalExpensesAmt | 0 | 11682830 |
| IRS990/PYTotalRevenueAmt | 0 | 12541043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1365185 |
| 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 | 8567621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5263579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5719007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2923211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2538978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19026267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38530533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19026267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5263579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5719007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2923211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2538978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19026267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19026267 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12466015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 681097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13831200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12466015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 781658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13831200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13831200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12466015 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEE WOLF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150291 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/ExplanationTxt | 8 | ORGANIZATION HAD A FINANCIAL STATEMENT AUDIT AND SINGLE AUDIT COMPLETED UNDER OMB CIRCULAR A-133 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 3B |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6143044 |
| IRS990/TotalAssetsEOYAmt | 0 | 7527807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6143044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7527807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5263579 |
| IRS990/TotalEmployeeCnt | 0 | 184 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2209463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10256552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12466015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1854353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1873931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1854353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1873931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4288691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5653876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10256552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8567621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8567621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13831200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6143044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7527807 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONZAPRAIRIECHC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852384711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:13:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOLF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.