Civic Intelligence

Turner House Clinic Inc

EIN 48-1151382 • 501(c)3 • Kansas City, KS

Profile

To provide quality healthcare to uninsured and underserved children in the Kansas City metropolitan area.

21 North 12th Street 300Kansas City, KS 66102

www.thcckc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$298,213

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,418,498

Down $160,541 (-1.0%) from 2023

Liabilities

Up

$7,545,070

Up $882,031 (+13%) from 2023

Net Assets

Down

$8,873,428

Down $1,042,572 (-11%) from 2023

Revenue

Up

$28,331,337

Up $6,075,237 (+27%) from 2023

Expenses

Up

$29,373,909

Up $5,309,393 (+22%) from 2023

Net Income

Up

-$1,042,572

Up $765,844 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,645,590Liabilities 2010: $36,563Net Assets 2010: $1,609,0272010Assets 2011: $1,533,153Liabilities 2011: $52,708Net Assets 2011: $1,480,4452011Assets 2012: $1,617,766Liabilities 2012: $39,207Net Assets 2012: $1,578,5592012Assets 2013: $1,586,493Liabilities 2013: $81,425Net Assets 2013: $1,505,0682013Assets 2014: $1,602,167Liabilities 2014: $106,779Net Assets 2014: $1,495,3882014Assets 2015: $1,539,822Liabilities 2015: $104,572Net Assets 2015: $1,435,2502015Assets 2016: $1,467,173Liabilities 2016: $205,341Net Assets 2016: $1,261,8322016Assets 2017: $1,804,777Liabilities 2017: $297,966Net Assets 2017: $1,506,8112017Assets 2018: $1,994,355Liabilities 2018: $383,173Net Assets 2018: $1,611,1822018Assets 2019: $3,040,817Liabilities 2019: $664,729Net Assets 2019: $2,376,0882019Assets 2020: $4,141,028Liabilities 2020: $1,370,548Net Assets 2020: $2,770,4802020Assets 2021: $9,024,388Liabilities 2021: $876,309Net Assets 2021: $8,148,0792021Assets 2022: $14,068,735Liabilities 2022: $6,581,238Net Assets 2022: $7,487,4972022Assets 2023: $16,579,039Liabilities 2023: $6,663,039Net Assets 2023: $9,916,0002023Assets 2024: $16,418,498Liabilities 2024: $7,545,070Net Assets 2024: $8,873,4282024

Highlighted filing

2024

Assets$16,418,498
Liabilities$7,545,070
Net Assets$8,873,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,424,3572010Expenses 2011: $1,813,9322011Expenses 2012: $2,251,4812012Revenue 2013: $2,468,640Expenses 2013: $2,543,537Net Income 2013: -$74,8972013Revenue 2014: $2,811,578Expenses 2014: $2,828,076Net Income 2014: -$16,4982014Revenue 2015: $2,743,633Expenses 2015: $2,806,607Net Income 2015: -$62,9742015Revenue 2016: $2,836,698Expenses 2016: $3,010,233Net Income 2016: -$173,5352016Revenue 2017: $3,526,743Expenses 2017: $3,281,765Net Income 2017: $244,9782017Revenue 2018: $5,701,450Expenses 2018: $5,606,679Net Income 2018: $94,7712018Revenue 2019: $7,235,177Expenses 2019: $6,456,209Net Income 2019: $778,9682019Revenue 2020: $7,927,848Expenses 2020: $7,533,456Net Income 2020: $394,3922020Revenue 2021: $17,675,925Expenses 2021: $12,298,326Net Income 2021: $5,377,5992021Revenue 2022: $17,311,032Expenses 2022: $17,657,601Net Income 2022: -$346,5692022Revenue 2023: $22,256,100Expenses 2023: $24,064,516Net Income 2023: -$1,808,4162023Revenue 2024: $28,331,337Expenses 2024: $29,373,909Net Income 2024: -$1,042,5722024

Highlighted filing

2024

Revenue$28,331,337
Expenses$29,373,909
Net Income-$1,042,572

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.55$8.87$28.3$29.4$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$6.66$9.92$22.3$24.1$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.58$7.49$17.3$17.7$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.88$8.15$17.7$12.3$5.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.37$2.77$7.93$7.53$0.39
2019Summary only. Only limited summary data is available for this year.$3.04$0.66$2.38$7.24$6.46$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.38$1.61$5.70$5.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.51$3.53$3.28$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.21$1.26$2.84$3.01$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.44$2.74$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.50$2.81$2.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$2.47$2.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.1
Gross Receipts
$28,487,176
Mission and Program Overview

Mission

To provide quality healthcare to uninsured and underserved children in the Kansas City metropolitan area.

To provide quality healthcare to uninsured and underserved families of kansas city metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,371,422$6,505,644▲ $134,222
Accounts Receivable$1,065,525$1,837,701▲ $772,176
Savings and Temporary Cash Investments$2,000,357$1,415,472▼ $584,885
Pledges and Grants Receivable$1,342,272$1,101,940▼ $240,332
Inventories for Sale or Use$258,021$500,207▲ $242,186
Cash and Non-Interest-Bearing Accounts$664,418$429,474▼ $234,944
Prepaid Expenses and Deferred Charges$282,497$218,872▼ $63,625
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,579,039$16,418,498▼ $160,541
Other Assets Total$4,594,527$4,409,188▼ $185,339
Liabilities
Unsecured Notes Loans Payable$4,031,027$3,788,653▼ $242,374
Accounts Payable and Accrued Expenses$1,763,187$2,758,336▲ $995,149
Other Liabilities$868,825$998,081▲ $129,256
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,663,039$7,545,070▲ $882,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,140,864$5,941,492▼ $1,199,372
Net Assets With Donor Restrictions$2,775,136$2,931,936▲ $156,800
Total Net Assets Fund Balance$9,916,000$8,873,428▼ $1,042,572
Total Liabilities and Net Assets / Fund Balance$16,579,039$16,418,498▼ $160,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,275,077$988,829$3,263,906
Buildings$2,951,820$222,180$3,174,000
Equipment$952,747$1,233,211$2,185,958
Land$276,000-$276,000
Other Land Buildings$50,000-$50,000
Other Assets Org$396,053--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SalleePresident & CEOFT$248,298$49,915$298,213
Dr Sandra StitesCMOFT$259,990$12,501$272,491
Paola LunaPediatricianFT$203,900$19,124$223,024
Dr Jose Maria CruzPediatricianFT$196,326$26,289$222,615
Dr Jana ZaudkeMedical Director for Family MedicineFT$204,188$12,799$216,987
Dr Anthony JimenezVP of DentalFT$195,850$17,193$213,043
Jennifer BaeVP of Pharmacy & ComplianceFT$172,368$32,349$204,717
Charles Smith IiCFO- Until 3/22/24FT$41,806$7,367$49,173

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Language Access Network LLCInterpreting Services6400 HUNTLEY ROAD SUITE 101, WESTBOROUGH, Columbus, OH 43229$393,206
Forvis Mazars LLPAccounting/Audit services910 E ST LOUIS STREET SUITE 400, Springfield, MO 65806$316,523
Absolutely CleanCleaning Services8800 LONG STREET 16, Lenexa, KS 66215$168,725
Eclinicalworks LLCEmr Software Services2 TECHNOLOGY DRIVE, Boston, MA 02284-7950$168,725
Revenue and Support

Revenue Composition

Contributions and Grants
$11,545,377
Program Service Revenue
$16,727,609
Investment Income
$30,128
Other Revenue
$28,223
All Other Contributions
$9,000,945
Change in Net Assets
$-1,042,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$1,518,017Market value
Other Non Cash Contri Table$164,974Market value
Total Noncash Contributions$1,682,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,321,863
Revenue Not Reported on Financial Statements
$9,474
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,474
Total Revenue per Audited Statements
$28,321,863
Total Revenue per Form 990
$28,331,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,203,377
Other Expenses$13,170,532
Total Fundraising Expense$477,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,119,572$2,459,139$322,490$12,901,201
Fees for Services Other$1,335,284$1,278,036$72,622$2,685,942
Occupancy$1,482,503$74,148-$1,556,651
Other Employee Benefits$961,393$348,383$31,076$1,340,852
Payroll Taxes$753,455$284,071$25,607$1,063,133
Depreciation Depletion$627,399$19,404-$646,803
Current Officers, Directors, Trustees, and Key Employees-$619,877-$619,877
Office Expenses$359,279$104,996$1,723$465,998
Information Technology$278,192$65,672$1,334$345,198
Fees for Services Accounting-$297,214-$297,214
All Other Expenses$250,890$44,873$911$296,674
Pension Plan Contributions$206,417$65,225$6,672$278,314
Other Expenses$139,105$135,613$2,618$277,336
Conferences and Meetings$102,778$24,263$493$127,534
Fees for Services Legal-$86,516-$86,516
Insurance$7,936$63,319-$71,255
Travel$31,891$7,529$153$39,573
Interest$3,552$23,545-$27,097
Advertising-$1,527$4,974$6,501
Total Functional Expenses$21,941,148$6,955,501$477,260$29,373,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,373,909
Expenses per Audited Statements$29,364,435
Total Expenses per Audited Statements$29,364,435
Expenses Not Reported on Financial Statements$9,474
Other Expense Adjustments$9,474
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,839
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vibrant Voices$134,034$15,000$85,958$-70,958
Event 2-$0-$0
Total Events$134,034$15,000$155,839$-140,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$998,081
Right of Use Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

Vibrant's bylaws allow the Executive Committee to make decisions on behalf of the full Board of Directors. All members are on the full Board of Directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications are made. The 990 is then provided to the finance committee of the board and the full board of directors for review prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Any person affiliated with vibrant health is responsible for reading and agreeing to the standards of conduct/conflict of interest policy. Employees read and agree to the policy at the time of hiring, and annually. At that time, any possible conflicts of interest are disclosed. If a potential instance of conflict of interest arises which involves a board member or the president/ceo, that person may make a presentation to the board to address the situation. After that presentation, the board will determine appropriate action. If a conflict of interest is deemed to be the case, he/she may be asked to step away from the board, to protect the well-being of vibrant health.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive committee annually reviews the ceo's compensation using the kansas city not-for-profit salary survey and fqhc salary surveys. Vibrant's board of directors then studies and approves it.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The cfo's and cmo's salary ranges are determined through market assessments and is then analyzed and approved by the ceo.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

MISCELLANEOUS INCOME - Total Revenue: 169062, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 169062;

Filing and Contact Details

Filer

Filer Name
Turner House Clinic Inc
EIN
48-1151382
Phone
9133432552
Address
21 NORTH 12TH STREET 300, KANSAS CITY, KS 66102
Doing Business As
Vibrant Health

Signing Officer

Name
Patrick Sallee
Title
President and CEO
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
308
Volunteers
27

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENTS

Volunteers founded turner house clinic, inc. In 1990. During the next three decades, the organization evolved from a volunteer pediatric clinic to a paid-provider practice and achieved national recognition as a patient-centered medical home, providing integrated primary medical, behavioral health and dental services for all. In 2019, vibrant health received designation as a federally qualified health center (fqhc), after operating as a fqhc look-alike organization since january 1, 2018. Our mission is to provide access to respectful, empowering, culturally sensitive, and appropriate high quality health care for the community, regardless of socioeconomic obstacles. The target population consists of underserved and uninsured children and adults living at or below 200% of the federal poverty level. In 2024, 84% of patients lived at or below 200% of the federal poverty level and approximately 86% of visits were provided to patients living at or below 200% of the federal poverty level. To better meet the needs of patient families, vibrant health expanded weekday clinic hours to include more start times before 8 am and more clinic hours after 5 pm, in addition to saturday clinic sessions. Among total patients, 47% were uninsured, 36% were medicaid insured, 14% were commercially insured, and 3% were medicare insured. Approximately 71% of patients identified as hispanic/latino; 63% of patients were best served in a language other than english; 1% of patients identified as more than one race. Vibrant health has contracted with children's mercy for primary care pediatric provider employees to deliver services at the meeks location, promoting continuity of care. Vibrant health opened an in-house 340b discount pharmacy to improve patient access to affordable medications to patients. As an integrated practice, vibrant health pharmacists help providers monitor medication adherence and provide additional health promotion and treatment oversight, especially for patients with chronic care conditions. In 2024, the national committee for quality assurance renewed patient-centered medical home recognition of all vibrant health clinics. In addition, kancare managed care organizations such as united health care, sunflower, and aetna, have annually recognized vibrant health as meeting or exceeding quality performance benchmarks through the delivery of holistic person-centered and coordinated care.

Form 990, Part III, Line 4B PROGRAM SERVICE ACCOMPLISHMENTS

In 2024, vibrant health had two operating dental locations to help increase access to dental care services, and to improve the health outcomes of underserved adults and children living in wyandotte county, ks. The total number of providers in 2024 was 4 dentists, 5 hygienists, and 9 dental assistants. Due to the continued presence of cental caries in vibrant health patients who have limited access to preventative oral hygiene care, vibrant health provides a portable dental hygiene program to area schools and in-clinic. This program includes dental screenings, teeth cleaning and scaling, and the application of flouride varnishes and dental sealants. In 2024, the outreach program provided preventative oral hygiene services in 29 area schools.

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Other expenses included in revenue - 9474

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Other Expenses Included in Revenue - 9474

Raw XML AppendixShowing 400 of 921 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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