Totals
- Total revenue
- $11,561,045
- Total expenses
- $12,074,963
- Contributions and grants received
- $3,890,806
- Grants paid
- $12,500
- Program service revenue
- $9,655,450
- Investment income
- $57,933
- Other revenue
- -$2,043,144
- Total assets, end of year
- $7,819,356
- Total liabilities, end of year
- $1,009,912
- Net assets or fund balances, end of year
- $6,809,444
- Program services expenses (Part IX)
- $8,394,694
- Management and general expenses
- $3,680,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,394,694
Program services were 69.5% 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)
$3,680,194
-
1f · All other contributions, gifts and grants
$210,612
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $9,645,549 · related or exempt $9,645,549
-
2b · Program service revenue: OTHER REVENUE
total $9,901 · related or exempt $9,901
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $167,660 · excluded $167,660
-
6a · Gross rents
real property $11,050
-
6c · Rental income or loss
real property $11,050 · personal property $0
-
6d · Net rental income or loss
total $11,050 · excluded $11,050
-
7a · Gross sales of assets other than inventory
securities $1,518,357
-
7b · Less cost or other basis and sales expenses
securities $1,628,084
-
7c · Gain or loss
securities -$109,727 · other assets $0
-
7d · Net gain or loss
total -$109,727 · excluded -$109,727
-
11a · Other revenue: LOSS ON EXTINGUISHMENT OF DEBT
total -$2,054,194 · excluded -$2,054,194
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$2,054,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $592,171 · program services $222,154 · management and general $370,017
-
7 · Other salaries and wages
total $4,657,750 · program services $3,387,624 · management and general $1,270,126
-
8 · Pension plan contributions
total $139,104 · program services $96,198 · management and general $42,906
-
9 · Other employee benefits
total $410,260 · program services $197,785 · management and general $212,475
-
10 · Payroll taxes
total $381,396 · program services $239,040 · management and general $142,356
-
11b · Fees: legal
total $9,364 · management and general $9,364
-
11c · Fees: accounting
total $406,109 · management and general $406,109
-
11f · Fees: investment management
total $25,530 · management and general $25,530
-
11g · Fees: other
total $1,028,842 · program services $613,783 · management and general $415,059 · fundraising $0
-
12 · Advertising and promotion
total $133,449 · program services $80,963 · management and general $52,486
-
13 · Office expenses
total $397,622 · program services $134,629 · management and general $262,993
-
14 · Information technology
total $347,964 · program services $224,487 · management and general $123,477
-
16 · Occupancy
total $163,870 · program services $95,340 · management and general $68,530
-
17 · Travel
total $57,395 · program services $16,151 · management and general $41,244
-
19 · Conferences, conventions and meetings
total $68,157 · program services $10,401 · management and general $57,756
-
20 · Interest
total $2,165 · management and general $2,165
-
22 · Depreciation, depletion and amortization
total $73,693 · program services $41,273 · management and general $32,420
-
23 · Insurance
total $62,595 · management and general $62,595
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $2,945,033 · program services $2,945,033
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $92,561 · program services $74,924 · management and general $17,637
-
24c · Other expenses: LICENSES, DUES, & SUBSCRIPTIONS
total $62,842 · program services $2,409 · management and general $60,433
-
24d · Other expenses: RECRUITING & RETENTION
total $4,591 · management and general $4,591
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,639,608 · end of year $2,147,415
-
2 · Savings and temporary cash investments
beginning of year $51,085 · end of year $1,531,825
-
3 · Pledges and grants receivable
beginning of year $524,501 · end of year $384,455
-
4 · Accounts receivable
beginning of year $1,041,506 · end of year $830,237
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,012 · end of year $20,619
-
10a · Land, buildings and equipment: cost or other basis
$1,712,034
-
10b · Land, buildings and equipment: accumulated depreciation
$627,610
-
10c · Land, buildings and equipment, net
beginning of year $899,952 · end of year $1,084,424
-
11 · Investments: publicly traded securities
beginning of year $2,613,572 · end of year $1,725,834
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $7,062 · end of year $94,547
-
17 · Accounts payable and accrued expenses
beginning of year $729,133 · end of year $929,123
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $80,789
-
27 · Net assets without donor restrictions
beginning of year $6,930,878 · end of year $6,654,497
-
28 · Net assets with donor restrictions
beginning of year $136,287 · end of year $154,947
Mission and programs · 2024
Mission
THE MISSION OF HEALTHCORE CLINIC, INC IS TO PROVIDE QUALITY FAMILY HEALTHCARE THROUGH IMPROVED ACCESS AND A HEIGHTENED AND UNRELENTING FOCUS ON EDUCATION AND PREVENTION.
Activities or mission (Part I)
HEALTHCORE CLINIC, (HCC) IS A FEDERALLY QUALIFIED HEALTH CENTER IN WICHITA KS. HCC PROVIDES MEDICAL, DENTAL, BEHAVIOR HEALTH SERVICES IN NORTHEAST WICHITA AND SURROUNDING AREAS.
-
HEALTHCORE CLINIC PROVIDES ACCESS TO COMPREHENSIVE FAMILY MEDICAL SERVICES WITH A FOCUS ON EDUCATION, PREVENTION, AND EARLY INTERVENTION. THE INTEGRATED MODEL OF CARE INCORPORATES DENTAL, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH SCREENINGS AND BRIEF INTERVENTIONS THAT ARE COORDINATED DURING THE MEDICAL EXAM PROCESS. THIS INTEGRATED MODEL REDUCES STIGMA, IMPROVES ACCESS TO BEHAVIORAL HEALTH AND DENTAL SERVICES, AND PROMOTES TEAM-BASED PATIENT-CENTERED HEALTH OUTCOMES. SPECIFIC SERVICES INCLUDE: WOMEN'S HEALTH AND WELLNESS (OB/GYN CARE, FAMILY PLANNING, EARLY (EDW) SERVICES THAT PROVIDE FREE BREAST AND CERVICAL CANCER SCREENINGS, ETC.); CHILDREN'S HEALTH AND WELLNESS EXAMS, SICK AND WELL CHILD VISITS, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, ETC.); AND CHRONIC DISEASE MANAGEMENT (ASTHMA, DIABETES, HYPERTENSION, HEART DISEASE, HEP C MANAGEMENT, MEDICATION MANAGEMENT, ETC.)
Expenses $6,260,754 · Grants $12,500 · Revenue $8,080,557
-
THE DENTAL CLINIC HAS SEVEN (7) CHAIRS AND DIAGNOSTIC EQUIPMENT TO PROVIDE COMPREHENSIVE DENTAL SERVICES INCLUDING EXAMS, CLEANINGS, SEALANTS, ORAL CANCER SCREENINGS, TEETH WHITENING, ROOT CANALS, DENTURES, EXTRACTIONS, CROWNS, AND WALK-IN EMERGENCY SERVICES. MOST MEDICAL PATIENTS ARE SCREENED AND PROVIDED ORAL HEALTH EDUCATION DURING ROUTINE MEDICAL APPOINTMENTS. SEE SCHEDULE O FOR MORE INFORMATION.
Expenses $1,324,645 · Revenue $1,569,917
-
HEALTHCORE CLINIC PROVIDES CULTURALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES DESIGNED TO REDUCE STIGMA ASSOCIATED WITH SEEKING BEHAVIORAL HEALTH SUPPORT. MOST PATIENTS ARE SCREENED FOR BEHAVIORAL HEALTH CONCERNS DURING THE MEDICAL APPOINTMENT. WORKING COLLABORATIVELY WITH THE MEDICAL AND DENTAL TEAM, BEHAVIORAL HEALTH CONSULTANTS PROVIDE COORDINATED AND INTEGRATED CARE TO PATIENTS AND FAMILIES WITH CONCERNS RANGING FROM STRESS MANAGEMENT, ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL SUPPORT FOR OTHER MENTAL HEALTH AND MEDICAL DIAGNOSES. SEE SCHEDULE O FOR MORE INFORMATION.
Expenses $809,295 · Revenue $4,976
As filed on the 2024 return.
Listed in Part VII
-
Chris PraterCHRIS PRATER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwen SharpeGWEN SHARPE
BOARD VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim RogersTIM ROGERS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Aliyah Abdul-HameedALIYAH ABDUL-HAMEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bud GatesBUD GATES
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle JohnsonDANIELLE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn GreenfieldGLENN GREENFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ledetra JonesLEDETRA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Magdna BurciagaMAGDNA BURCIAGA
BOARD MEMBER BEG 12/24
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah LopezSARAH LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Schronda Calip-WilliamsSCHRONDA CALIP-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley Benton-KellySHIRLEY BENTON-KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry TurnerTERRY TURNER
BOARD MEMBER END 02/24
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa LoveladyTERESA LOVELADY
PRESIDENT / CEO
- Total calculated
- $370,017
- From this org
- $342,195
- From related orgs
- $0
- Other
- $27,822
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $290,659
- Bonus
- $51,536
- Other
- $0
- Deferred
- $17,339
- Nontaxable benefits
- $10,483
- Filer's total
- $370,017
-
Penny JefferyPENNY JEFFERY
CHIEF CLINICAL OFFICER
- Total calculated
- $222,154
- From this org
- $196,089
- From related orgs
- $0
- Other
- $26,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,134
- Bonus
- $1,955
- Other
- $0
- Deferred
- $12,143
- Nontaxable benefits
- $13,922
- Filer's total
- $222,154
-
Anthony TurnerANTHONY TURNER
DENTAL DIRECTOR / DENTIST
- Total calculated
- $197,816
- From this org
- $176,521
- From related orgs
- $0
- Other
- $21,295
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $170,556
- Bonus
- $5,965
- Other
- $0
- Deferred
- $10,867
- Nontaxable benefits
- $10,428
- Filer's total
- $197,816
-
Claire ThomasCLAIRE THOMAS
PHYSICIAN
- Total calculated
- $218,773
- From this org
- $196,432
- From related orgs
- $0
- Other
- $22,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,477
- Bonus
- $11,955
- Other
- $0
- Deferred
- $11,895
- Nontaxable benefits
- $10,446
- Filer's total
- $218,773
-
David StowellDAVID STOWELL
CHIEF OPERATIONS OFFICER
- Total calculated
- $175,710
- From this org
- $164,311
- From related orgs
- $0
- Other
- $11,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,254
- Bonus
- $2,057
- Other
- $0
- Deferred
- $10,039
- Nontaxable benefits
- $1,360
- Filer's total
- $175,710
-
Davna GouldDAVNA GOULD
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $111,886
- From this org
- $105,239
- From related orgs
- $0
- Other
- $6,647
- Hours/week
- 40
-
Maya NunleyMAYA NUNLEY
ASSISTANT DENTAL DIRECTOR
- Total calculated
- $117,376
- From this org
- $103,485
- From related orgs
- $0
- Other
- $13,891
- Hours/week
- 40
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 committee
- 3 · Written employment contract
- 3 · Compensation survey or study
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
-
PROJECT ACCESS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTH CENTER · KS · controlled entity
Directly controlled by HEALTHCORE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533189349314588
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