Civic Intelligence

Healthcore Qalicb Inc

EIN 81-2554036 • 501(c)3 • Wichita, KS

Profile

NONE

2707 E 21st StreetWichita, KS 67214

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,936,060

Up $1,531,007 (+24%) from 2023

Liabilities

Up

$12,981

Up $12,981 from 2023

Net Assets

Up

$7,923,079

Up $1,518,026 (+24%) from 2023

Revenue

Down

$2,068,985

Down $7,467,968 (-78%) from 2023

Expenses

Down

$550,959

Down $149,541 (-21%) from 2023

Net Income

Down

$1,518,026

Down $7,318,427 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $11,278,052Liabilities 2016: $10,351,930Net Assets 2016: $926,1222016Assets 2017: $10,593,613Liabilities 2017: $9,666,817Net Assets 2017: $926,7962017Assets 2018: $9,700,600Liabilities 2018: $9,455,346Net Assets 2018: $245,2542018Assets 2019: $9,083,096Liabilities 2019: $9,517,220Net Assets 2019: -$434,1242019Assets 2020: $8,481,132Liabilities 2020: $9,579,095Net Assets 2020: -$1,097,9632020Assets 2021: $7,844,526Liabilities 2021: $9,640,969Net Assets 2021: -$1,796,4432021Assets 2022: $7,271,444Liabilities 2022: $9,702,844Net Assets 2022: -$2,431,4002022Assets 2023: $6,405,053Liabilities 2023: $0Net Assets 2023: $6,405,0532023Assets 2024: $7,936,060Liabilities 2024: $12,981Net Assets 2024: $7,923,0792024

Highlighted filing

2024

Assets$7,936,060
Liabilities$12,981
Net Assets$7,923,079

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,013,765Expenses 2016: $87,643Net Income 2016: $926,1222016Revenue 2017: $187,958Expenses 2017: $187,284Net Income 2017: $6742017Revenue 2018: $287,000Expenses 2018: $968,542Net Income 2018: -$681,5422018Revenue 2019: $287,000Expenses 2019: $966,378Net Income 2019: -$679,3782019Revenue 2020: $287,000Expenses 2020: $950,839Net Income 2020: -$663,8392020Revenue 2021: $236,831Expenses 2021: $935,311Net Income 2021: -$698,4802021Revenue 2022: $285,143Expenses 2022: $920,100Net Income 2022: -$634,9572022Revenue 2023: $9,536,953Expenses 2023: $700,500Net Income 2023: $8,836,4532023Revenue 2024: $2,068,985Expenses 2024: $550,959Net Income 2024: $1,518,0262024

Highlighted filing

2024

Revenue$2,068,985
Expenses$550,959
Net Income$1,518,026

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$287,000
Mission and Program Overview

Mission

NONE

Provide support for the healthcore clinic, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,485,761$6,907,044▼ $578,717
Cash and Non-Interest-Bearing Accounts$218,273$278,648▲ $60,375
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,844,526$7,271,444▼ $573,082
Other Assets Total$140,492$85,752▼ $54,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,640,969$9,702,844▲ $61,875
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,640,969$9,702,844▲ $61,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,796,443$-2,431,400▼ $634,957
Total Net Assets Fund Balance$-1,796,443$-2,431,400▼ $634,957
Total Liabilities and Net Assets / Fund Balance$7,844,526$7,271,444▼ $573,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,226,757$2,857,977$9,084,734
Equipment$525,079$686,694$1,211,773
Land$125,200-$125,200
Other Land Buildings$30,008$24,141$54,149
Compensation and Service Providers

Employees

NameTitleOtherTotal
Judy DavisCFO End 04/22$53,418$53,418

Board Members and Trustees

NameTitle
Tim RogersBoard Chairman
Teresa LoveladyBoard Member & President
Denise SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,000
Investment Income
$-1,857
Other Revenue
$0
Change in Net Assets
$-634,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$455,351$183,385-$638,736
Interest$190,753$76,822-$267,575
Office Expenses-$8,550-$8,550
Fees for Services Accounting-$3,517-$3,517
Occupancy-$1,722-$1,722
Total Functional Expenses$646,104$273,996$0$920,100
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 review policy: 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. Prior to filing, the form 990 is reviewed by management. Once they have approved the draft, a final draft is presented to all members of the board upon completion.

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

Monitoring compliance with conflict of interest policy: board members annually review and sign a conflict of interest statement. Potential conflicts are brought to the full board for a determination of whether a conflict exists.

Form 990, Part VI, Section C, Line 19

Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Healthcore Qalicb Inc
EIN
81-2554036
In Care Of
% HEALTHCORE CLINIC INC
Phone
3166910249
Address
2707 EAST 21ST STREET, WICHITA, KS 67214

Signing Officer

Name
Teresa Lovelady
Title
CEO
Phone
3166910249
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Lovelady
Formed
2016
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Raw XML AppendixShowing 400 of 468 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEALTHCORE CLINIC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06226757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02857977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09084734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211773
IRS990ScheduleD/LandGrp/BookValueAmt0125200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06907044
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA LOVELADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231022
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ESTABLISH THE CEO COMPENSATION: THE ORGANIZATION RELIED ON HEALTHCORE CLINIC, INC, A RELATED ORGANIZATION, TO ESTABLISH THE OFFICER'S COMPENSATION. HEALTHCORE CLINIC USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY OR STUDY TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW POLICY: 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. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL DRAFT IS PRESENTED TO ALL MEMBERS OF THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE FULL BOARD FOR A DETERMINATION OF WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHCORE CLINIC INC - WICHITA KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481180078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02707 E 21ST ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067214
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IRS990/StatesWhereCopyOfReturnIsFldCd0KS
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07844526
IRS990/TotalAssetsEOYAmt07271444
IRS990/TotalAssetsGrp/BOYAmt07844526
IRS990/TotalAssetsGrp/EOYAmt07271444
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

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