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← COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC.

Totals

Total revenue
$3,551,657
Total expenses
$3,326,567
Contributions and grants received
$2,045,501
Grants paid
$0
Program service revenue
$1,506,156
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,278,364
Total liabilities, end of year
$520,715
Net assets or fund balances, end of year
$1,757,649
Program services expenses (Part IX)
$1,824,496
Management and general expenses
$1,502,071
Fundraising expenses
$0
Program service expenses (Part III)
$1,824,496

Program services were 54.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,005,433

  • 1f · All other contributions, gifts and grants

    $40,068

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,506,156 · related or exempt $1,506,156

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $745,590 · program services $523,179 · management and general $222,411

  • 7 · Other salaries and wages

    total $841,444 · program services $415,329 · management and general $426,115

  • 8 · Pension plan contributions

    total $39,230 · program services $23,377 · management and general $15,853

  • 9 · Other employee benefits

    total $164,968 · program services $68,214 · management and general $96,754

  • 10 · Payroll taxes

    total $111,066 · program services $62,898 · management and general $48,168

  • 11c · Fees: accounting

    total $75,375 · management and general $75,375

  • 11g · Fees: other

    total $676,528 · program services $668,445 · management and general $8,083

  • 12 · Advertising and promotion

    total $34,390 · management and general $34,390

  • 13 · Office expenses

    total $198,168 · program services $15,074 · management and general $183,094

  • 14 · Information technology

    total $181,130 · management and general $181,130

  • 16 · Occupancy

    total $69,970 · management and general $69,970

  • 19 · Conferences, conventions and meetings

    total $13,681 · program services $1,528 · management and general $12,153

  • 22 · Depreciation, depletion and amortization

    total $135,385 · program services $29,344 · management and general $106,041

  • 23 · Insurance

    total $39,642 · program services $17,108 · management and general $22,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,916 · end of year $514,210

  • 4 · Accounts receivable

    beginning of year $705,582 · end of year $196,224

  • 8 · Inventories for sale or use

    beginning of year $46,938 · end of year $50,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,707 · end of year $94,796

  • 10a · Land, buildings and equipment: cost or other basis

    $1,805,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $420,545

  • 10c · Land, buildings and equipment, net

    beginning of year $902,188 · end of year $1,384,639

  • 15 · Other assets

    beginning of year $41,978 · end of year $38,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $525,389 · end of year $240,759

  • 19 · Deferred revenue

    beginning of year $107,839 · end of year $78,499

  • 23 · Secured mortgages and notes payable

    beginning of year $95,088 · end of year $201,457

  • 27 · Net assets without donor restrictions

    beginning of year $1,400,269 · end of year $1,663,105

  • 28 · Net assets with donor restrictions

    beginning of year $79,724 · end of year $94,544

Mission and programs · 2022

Mission

THE MISSION OF THE COMMUNITY HEALTH CENTER IN COWLEY COUNTY IS TO PROVIDE COMPREHENSIVE, INTEGRATED AND HOLISTIC MEDICAL, DENTAL, AND MENTAL HEALTH CARE, THAT IS AFFORDABLE AND PATIENT-CENTERED FOR EVERYONE IN COWLEY COUNTY.

  • THE CENTER IS A 330 FEDERAL QUALIFIED HEALTH CENTER, PROVIDING MEDICAL SERVICES TO CLIENTS RESIDING IN COWLEY COUNTY KANSAS. THOSE SERVICES INCLUDE: TREATMENT OF MINOR INJURIES; LAB AND DIAGNOSTIC TESTING; TREATMENT OF ACUTE AND CHRONIC ILLNESSES; MINOR SURGICAL PROCEDURES; PHYSICAL EXAMINATIONS; VACCINATIONS; STD TESTING; DIABETIC SPECIFIC, BEHAVIOR HEALTH, AND DRUG PROGRAMS; AND REPRODUCTIVE HEALTH SERVICES.

    Expenses $1,824,496 · Revenue $1,506,156

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Mitchell

    PHYSICIAN

    Total calculated
    $261,953
    From this org
    $261,953
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,953
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $261,953

  • Treasure Wehner

    CHIEF MEDICA

    Total calculated
    $209,029
    From this org
    $197,029
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,029
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,000
    Nontaxable benefits
    not reported
    Filer's total
    $209,029

  • David Brazil

    CHIEF EXEC O

    Total calculated
    $127,979
    From this org
    $116,084
    From related orgs
    $0
    Other
    $11,895
    Hours/week
    40

  • Michelle Wunderlich-Blair

    NURSE PRACTI

    Total calculated
    $118,190
    From this org
    $114,490
    From related orgs
    $0
    Other
    $3,700
    Hours/week
    40

  • Brady Dutton

    CHIEF FIN OF

    Total calculated
    $94,432
    From this org
    $86,498
    From related orgs
    $0
    Other
    $7,934
    Hours/week
    40

  • Melody Vaden

    CHIEF OPERAT

    Total calculated
    $91,739
    From this org
    $85,454
    From related orgs
    $0
    Other
    $6,285
    Hours/week
    40

  • Michelle Boucher

    DIRECTOR

    Total calculated
    $0

  • Carina Givens

    DIRECTOR

    Total calculated
    $0

  • Matthew McCauley

    DIRECTOR

    Total calculated
    $0

  • Amy McWhirt

    SECRETARY

    Total calculated
    $0

  • Pam Moore

    TREASURER

    Total calculated
    $0

  • Alexander Munoz

    DIRECTOR

    Total calculated
    $0

  • Julie Ross

    VICE CHAIR

    Total calculated
    $0

  • Ed Trimmer

    CHAIR

    Total calculated
    $0

  • Lindsey Wilke

    DIRECTOR

    Total calculated
    $0

  • Don Williams

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349303810

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