Civic Intelligence

Flint Hills Community Health Center Inc

990 • Fiscal year 2021 • EIN 48-1193556

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

420 W 15th AveEmporia, KS 66801-5367

(620) 342-4864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$279,768

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,246,588

Up $683,170 (+10%) from 2020

Net Assets

Up

$5,689,538

Up $863,901 (+18%) from 2020

Liabilities

Down

$1,557,050

Down $180,731 (-10%) from 2020

Revenue

Down

$10,015,494

Down $1,164,972 (-10%) from 2020

Expenses

Up

$9,151,593

Up $68,013 (+0.7%) from 2020

Net Income

Down

$863,901

Down $1,232,985 (-59%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,152,796Liabilities 2010: $516,922Net Assets 2010: $2,635,8742010Assets 2011: $3,335,792Liabilities 2011: $612,747Net Assets 2011: $2,723,0452011Assets 2012: $4,395,315Liabilities 2012: $551,104Net Assets 2012: $3,844,2112012Assets 2013: $4,634,319Liabilities 2013: $637,160Net Assets 2013: $3,997,1592013Assets 2014: $5,551,821Liabilities 2014: $1,400,534Net Assets 2014: $4,151,2872014Assets 2015: $5,095,088Liabilities 2015: $1,766,833Net Assets 2015: $3,328,2552015Assets 2016: $4,686,281Liabilities 2016: $1,518,123Net Assets 2016: $3,168,1582016Assets 2017: $4,613,202Liabilities 2017: $1,766,544Net Assets 2017: $2,846,6582017Assets 2018: $4,337,046Liabilities 2018: $1,687,106Net Assets 2018: $2,649,9402018Assets 2019: $4,477,998Liabilities 2019: $1,749,247Net Assets 2019: $2,728,7512019Assets 2020: $6,563,418Liabilities 2020: $1,737,781Net Assets 2020: $4,825,6372020Assets 2021: $7,246,588Liabilities 2021: $1,557,050Net Assets 2021: $5,689,5382021Assets 2022: $8,372,323Liabilities 2022: $1,422,571Net Assets 2022: $6,949,7522022Assets 2023: $9,661,779Liabilities 2023: $765,561Net Assets 2023: $8,896,2182023Assets 2024: $10,964,939Liabilities 2024: $726,144Net Assets 2024: $10,238,7952024

Highlighted filing

2021

Assets$7,246,588
Liabilities$1,557,050
Net Assets$5,689,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,937,2222010Expenses 2011: $5,848,8012011Expenses 2012: $6,329,3842012Revenue 2013: $6,290,214Expenses 2013: $6,137,266Net Income 2013: $152,9482013Revenue 2014: $8,026,264Expenses 2014: $7,872,136Net Income 2014: $154,1282014Revenue 2015: $9,192,642Expenses 2015: $10,015,674Net Income 2015: -$823,0322015Revenue 2016: $9,998,410Expenses 2016: $10,158,507Net Income 2016: -$160,0972016Revenue 2017: $9,863,031Expenses 2017: $10,184,531Net Income 2017: -$321,5002017Revenue 2018: $9,192,251Expenses 2018: $9,388,969Net Income 2018: -$196,7182018Revenue 2019: $9,243,746Expenses 2019: $9,164,935Net Income 2019: $78,8112019Revenue 2020: $11,180,466Expenses 2020: $9,083,580Net Income 2020: $2,096,8862020Revenue 2021: $10,015,494Expenses 2021: $9,151,593Net Income 2021: $863,9012021Revenue 2022: $10,535,828Expenses 2022: $9,275,614Net Income 2022: $1,260,2142022Revenue 2023: $12,066,275Expenses 2023: $10,119,809Net Income 2023: $1,946,4662023Revenue 2024: $11,162,096Expenses 2024: $9,819,519Net Income 2024: $1,342,5772024

Highlighted filing

2021

Revenue$10,015,494
Expenses$9,151,593
Net Income$863,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,036,210
Mission and Program Overview

Mission

To provide personalized, affordable, and quality health services for all.

Organization provides quality medical, dental, and mental health services and care to individuals in the surrounding community. See schedule o for additional info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,546,735$3,608,992▲ $1,062,257
Land, Buildings, and Equipment, Net$2,093,435$2,252,221▲ $158,786
Cash and Non-Interest-Bearing Accounts$765,895$397,925▼ $367,970
Accounts Receivable$377,849$272,830▼ $105,019
Pledges and Grants Receivable$589,805$238,583▼ $351,222
Inventories for Sale or Use$118,854$198,989▲ $80,135
Prepaid Expenses and Deferred Charges$51,345$81,212▲ $29,867
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,563,418$7,246,588▲ $683,170
Other Assets Total$19,500$195,836▲ $176,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,882$791,636▼ $390,246
Accounts Payable and Accrued Expenses$538,086$755,091▲ $217,005
Deferred Revenue$17,813$10,323▼ $7,490
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,737,781$1,557,050▼ $180,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,814,004$5,546,972▲ $732,968
Net Assets With Donor Restrictions$11,633$142,566▲ $130,933
Total Net Assets Fund Balance$4,825,637$5,689,538▲ $863,901
Total Liabilities and Net Assets / Fund Balance$6,563,418$7,246,588▲ $683,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,839$1,999,003$3,530,842
Equipment$511,392$1,011,568$1,522,960
Land$144,169-$144,169
Other Land Buildings$64,821-$64,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McclintickInterim Medical DirectorFT$237,536$42,232$279,768
Dilip PatelBehavioral Health DirectorFT$232,694$29,422$262,116
Vanessa CookMedical DirectorFT$200,831$41,785$242,616
Regan OrrDental DirectorFT$155,128$38,916$194,044
Renee HivelyCEOFT$145,559$43,456$189,015
Luz HortonDentistFT$147,202$33,533$180,735
Debora CastilloDentistFT$132,373$30,719$163,092
Amanda DreasherCOOFT$103,017$10,967$113,984
Seresa HoweCFOFT$90,664$20,245$110,909

Board Members and Trustees

NameTitle
Vanda StephensBoard Mem/board VP End 05/21
Dr Gary AceBoard Member
Fannie BrooksBoard Member
Judy WalshBoard Member
Kevin RisleyBoard Member
Larry WilliamsBoard Member
Jason DelgadoBoard Member Begin 10/21
Gabrielle WithingtonBoard Member Begin 2/21
Mary SuttonBoard Member End 3/21
Kimberly MassothBoard Member End 8/21
Rick TorresBoard Member End/VP Begin 6/21
Teresa BriggsBoard Pres End/member Beg 3/21
Ron HansonBoard Treasurer
Daphne MertensBoard VP End/pres Begin 3/21
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,475
Program Service Revenue
$4,859,952
Investment Income
$6,067
Other Revenue
$0
All Other Contributions
$101,446
Change in Net Assets
$863,901

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$86,408Fair Market Value (FMV)
Other Non Cash Contri Table1$7,078Fair Market Value (FMV)
Other Non Cash Contri Table1$5,773Fair Market Value (FMV)
Total Noncash Contributions15$99,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,886,070
Revenue Not Reported on Financial Statements
$129,424
Other Revenue Adjustments
$129,424
Total Revenue per Audited Statements
$9,886,070
Total Revenue per Form 990
$10,015,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,910,157
Other Expenses$2,241,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,278$681,572-$3,975,850
Current Officers, Directors, Trustees, and Key Employees$978,544$299,924-$1,278,468
Other Employee Benefits$700,997$124,635-$825,632
Pension Plan Contributions$376,289$58,701-$434,990
Payroll Taxes$326,686$68,531-$395,217
Fees for Services Other$284,626$68,306-$352,932
Depreciation Depletion$15,173$321,318-$336,491
Occupancy$1,761$333,306-$335,067
Information Technology$19,792$146,918-$166,710
Office Expenses$63,367$94,290-$157,657
Fees for Services Accounting-$67,084-$67,084
Interest$1,645$51,616-$53,261
Conferences and Meetings$24,365$15,298-$39,663
Travel$12,470$21,960-$34,430
Insurance$12,729$6,185-$18,914
Advertising$1,859$16,814-$18,673
Fees for Services Legal$216$17,870-$18,086
Other Expenses$3,530$2,517-$2,517
Total Functional Expenses$6,724,717$2,426,876$0$9,151,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,153,102
Expenses per Audited Statements$9,151,593
Total Expenses per Form 990$9,151,593
Expenses Not Reported on Form 990$1,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

Review of the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The cfo will review the 990 in detail and the form 990 will be sent via email to all board members before the form is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring compliance with conflict of interest policy: the board of directors has adopted a policy with respect to conflicts of interest or the appearance of conflicts of interest involving persons who are nominated to or have been elected to serve on the board of directors of the corporation. The policy shall be reviewed periodically by the board of directors and may be modified from time to time. The policy shall also include requirements with respect to employees and consultants of this corporation to the extent deemed appropriate by the board of directors.

Form 990, Part VI, Section B, Line 15A

Compensation determination: the ceo's salary is reviewed by the board of directors annually. The board uses a nachc salary survey and kamu salary survey when reviewing the ceo's compensation. This evaluation usually includes determination of a salary adjustment of a certain percentage. This process is not documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Document disclosure: the conflict of interest policy, governing documents and financial statements will be distributed upon request to any member of the public.

Filing and Contact Details

Filer

Filer Name
Carearc Inc
EIN
48-1193556
In Care Of
% SERESA HOWE
Phone
6203424864
Address
420 W 15TH AVE, EMPORIA, KS 66801-5367

Signing Officer

Name
Seresa Howe
Title
CFO
Phone
6203424864
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Hively
Formed
1997
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
13

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Vision statement: flint hills community health center is the community health agency providing the leadership so that all individuals healthy choices available to them thus creating a safe, healthy community and environment. Mission statement: to promote the health and well-being of the entire community. Values: prevention is vital to improved health outcomes for the community, is cost effective, and reduces or prevents the incidence of disease. Prevention is best achieved through community partnerships, educational programs that raise awareness of health issues, and activities that protect and improve the environment. High quality customer service is vital to the operation of flint hills community health center. Every individual (client, family, vendor, employee, or other member of the community) is treated with courtesy, respect, and professionalism. Integrity is vital to the public image and credibility of flint hills community health center. Integrity is demonstrated by honesty, accountability, openness, and effective communication skills. Accessibility to services is vital to meet the ongoing needs of the entire community. Accessibility is best achieved through willingness to explore opportunities and to utilize innovative strategies to meet the changing needs of our community. Stewardship is vital to the continued operation of flint hills community health center. Our greatest value of stewardship is our responsibility for the health of the community and is demonstrated through prudent use of all our resources, including time, talent, and treasure.

Form 990, Part I, Line 6

Volunteers: the organization's total number of volunteers includes non-compensated board of director members.

Form 990, Part III, Line 4D

Other program services: environmental health: environmental health is another branch of public health that concerns all aspects of the natural and built environment that can affect human health. The goal of our environmental health department is to educate residents about the lyon county sanitation code and implement it as needed. Environmental health handles: - evaluation and permitting of private sewage treatment systems, septage haulers and domestic water supplies - water screening and plugging abandoned water wells - school inspection - investigation of environmental health hazards - education sessions for private waste water system contractors - public education on issues related to environmental health - emergency preparedness through planning and response child care licensing: the goal of our licensing program is to reduce the risk of predictable harm to children while they are not in their home environment. With few exceptions, anyone who provides care for children (other than those related by blood, marriage or adoption) must be licensed with the kansas department of health and environment, regardless of why they provide the care or if there is advertisement of or payment for services, according to kansas law. We are here to help with that process in chase, coffey, lyon, morris and wabaunsee counties. - information: we offer resources for those interested in becoming a licensed child care provider. - consultations: when a current or potential child care provider has questions, we can offer consultations (upon request) to help get them the right information and resources to provide great care for children. - orientation: orientation is required for each prospective provider. Contact the child care licensing specialist for a one-on-one appointment. - inspections: we conduct initial inspections of day care homes and centers to verify compliance with state regulations. - visits: annual evaluation visits are conducted for each licensed facility. - complaints/investigations: when there are complaints involving illegal care or non-compliance with regulations, we conduct investigations. Women, infants and children (wic): wic serves pregnant, breastfeeding and postpartum women; infants; and children (up to age 5); who meet income guidelines and medical or nutritional risk. The department provides supplemental funds for nutritious food, as well as nutrition counseling. Wic also provides breastfeeding education and assistance. Lactation consultants are available with a breastfeeding peer counselor or an international board-certified lactation consultant. A breastfeeding support group and prenatal breastfeeding and cooking classes are also available.

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 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $ 130,933 temporarily restricted contributions (1,509) loss on disposal ---------- $ 129,424

Schedule D, Part XII, Line 2D

Amounts included on line 1 but not on form 990, part ix, line 25: $ 1,509 loss on disposal

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.82
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt742.17
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.75
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCLINTICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DILIP PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3REGAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE HIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUZ HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA DREASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SERESA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAPHNE MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FANNIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIELLE WITHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR GARY ACE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY MASSOTH
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm20RON HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm22VANDA STEPHENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200831
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VP END/PRES BEGIN 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER BEGIN 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER BEGIN 10/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER END 8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER END 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER END/VP BEGIN 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD PRES END/MEMBER BEG 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEM/BOARD VP END 05/21
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1509
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05048029
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019207
IRS990/GrossReceiptsAmt010036210
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146918
IRS990/InformationTechnologyGrp/ProgramServicesAmt019792
IRS990/InformationTechnologyGrp/TotalAmt0166710
IRS990/InsuranceGrp/ManagementAndGeneralAmt06185
IRS990/InsuranceGrp/ProgramServicesAmt012729
IRS990/InsuranceGrp/TotalAmt018914
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051616
IRS990/InterestGrp/ProgramServicesAmt01645
IRS990/InterestGrp/TotalAmt053261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198989
IRS990/InvestmentIncomeGrp/ExclusionAmt07576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03010571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252221
IRS990/LandBldgEquipCostOrOtherBssAmt05262792
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020716
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERSONALIZED, AFFORDABLE, AND QUALITY HEALTH SERVICES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01181882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791636
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04825637
IRS990/NetAssetsOrFundBalancesEOYAmt05689538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04814004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05546972
IRS990/NoncashContributionsAmt099259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333306
IRS990/OccupancyGrp/ProgramServicesAmt01761
IRS990/OccupancyGrp/TotalAmt0335067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094290
IRS990/OfficeExpensesGrp/ProgramServicesAmt063367
IRS990/OfficeExpensesGrp/TotalAmt0157657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019500
IRS990/OtherAssetsTotalGrp/EOYAmt0195836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825632
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING & RETENTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.73$10.2$11.2$9.82$1.34
2023Summary only. Only limited summary data is available for this year.$9.66$0.77$8.90$12.1$10.1$1.95
2022Summary only. Only limited summary data is available for this year.$8.37$1.42$6.95$10.5$9.28$1.26
2021Detailed filing. Detailed filing data is available for this year.$7.25$1.56$5.69$10.0$9.15$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.74$4.83$11.2$9.08$2.10
2019Summary only. Only limited summary data is available for this year.$4.48$1.75$2.73$9.24$9.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.69$2.65$9.19$9.39$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.77$2.85$9.86$10.2$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.52$3.17$10.00$10.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.77$3.33$9.19$10.0$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.55$1.40$4.15$8.03$7.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.64$4.00$6.29$6.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.55$3.84$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.52$2.64$5.94