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← COMMUNITY CARE NETWORK OF KANSAS INC

Form 990 for tax year 2023

Filed by COMMUNITY CARE NETWORK OF KANSAS INC.

Totals

Total revenue
$7,395,932
Total expenses
$6,615,556
Contributions and grants received
$6,839,883
Grants paid
$0
Program service revenue
$487,229
Investment income
$68,552
Other revenue
$268
Total assets, end of year
$3,707,520
Total liabilities, end of year
$1,427,335
Net assets or fund balances, end of year
$2,280,185
Program services expenses (Part IX)
$5,745,316
Management and general expenses
$870,240
Fundraising expenses
$0
Program service expenses (Part III)
$5,745,316

Program services were 86.8% 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.

  • 1b · Membership dues

    $204,528

  • 1e · Government grants (contributions)

    $4,458,446

  • 1f · All other contributions, gifts and grants

    $2,176,909

  • 2a · Program service revenue: REIMBURSED PURCHASES

    total $312,404 · related or exempt $312,404

  • 2b · Program service revenue: CONFERENCE SPONSORSHIP

    total $101,500 · related or exempt $101,500

  • 2c · Program service revenue: REGISTRATIONS

    total $43,960 · related or exempt $43,960

  • 2d · Program service revenue: EXHIBITOR FEES

    total $15,200 · related or exempt $15,200

  • 2e · Program service revenue: GROUP PURCHASING

    total $9,538 · related or exempt $9,538

  • 2f · All other program service revenue

    total $4,627 · related or exempt $4,627

  • 3 · Investment income

    total $66,285 · excluded $66,285

  • 7a · Gross sales of assets other than inventory

    securities $2,267

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,267

  • 7d · Net gain or loss

    total $2,267 · excluded $2,267

  • 11a · Other revenue: OTHER

    total $268 · related or exempt $268

  • 11e · Other revenue, total

    $268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $606,640 · program services $428,245 · management and general $178,395

  • 7 · Other salaries and wages

    total $1,716,095 · program services $1,357,370 · management and general $358,725

  • 8 · Pension plan contributions

    total $52,776 · program services $52,665 · management and general $111

  • 9 · Other employee benefits

    total $234,586 · program services $242,122 · management and general -$7,536

  • 10 · Payroll taxes

    total $178,111 · program services $169,875 · management and general $8,236

  • 11b · Fees: legal

    total $2,944 · management and general $2,944

  • 11c · Fees: accounting

    total $18,785 · program services $18,785

  • 11d · Fees: lobbying

    total $28,600 · program services $28,600

  • 11f · Fees: investment management

    total $2,445 · management and general $2,445

  • 11g · Fees: other

    total $1,208,247 · program services $1,200,168 · management and general $8,079

  • 12 · Advertising and promotion

    total $290,653 · program services $290,499 · management and general $154

  • 13 · Office expenses

    total $79,035 · program services $76,352 · management and general $2,683

  • 14 · Information technology

    total $418,967 · program services $124,740 · management and general $294,227

  • 16 · Occupancy

    total $187,198 · program services $186,256 · management and general $942

  • 17 · Travel

    total $101,262 · program services $101,177 · management and general $85

  • 19 · Conferences, conventions and meetings

    total $251,887 · program services $250,051 · management and general $1,836

  • 23 · Insurance

    total $8,133 · program services $7,926 · management and general $207

  • 24a · Other expenses: DIRECT CLINIC SERVICES

    total $1,109,129 · program services $1,101,129 · management and general $8,000

  • 24b · Other expenses: CONTRACT EMPLOYMENT

    total $57,004 · program services $56,978 · management and general $26

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $28,369 · program services $27,857 · management and general $512

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,900 · program services $22,580 · management and general $320

  • 24e · All other expenses

    total $11,790 · program services $1,941 · management and general $9,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,064 · end of year $115,856

  • 2 · Savings and temporary cash investments

    beginning of year $1,833,147 · end of year $2,006,368

  • 3 · Pledges and grants receivable

    beginning of year $251,299 · end of year $711,420

  • 4 · Accounts receivable

    beginning of year $151,709 · end of year $327,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,779 · end of year $12,911

  • 11 · Investments: publicly traded securities

    beginning of year $183,072 · end of year $205,457

  • 15 · Other assets

    beginning of year $0 · end of year $328,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $575,096 · end of year $492,432

  • 19 · Deferred revenue

    beginning of year $480,401 · end of year $901,848

  • 25 · Other liabilities

    beginning of year $7,425 · end of year $33,055

  • 27 · Net assets without donor restrictions

    beginning of year $1,306,723 · end of year $1,652,489

  • 28 · Net assets with donor restrictions

    beginning of year $177,425 · end of year $627,696

Mission and programs · 2023

Mission

TO STRENGTHEN, SUPPORT, AND REPRESENT OUR NETWORK OF MEMBERS IN TRANSFORMING THE COMMUNITIES THEY SERVE THROUGH EQUITABLE ACCESS TO HIGH-QUALITY, WHOLE PERSON CARE.

Activities or mission (Part I)

COMMUNITY CARE NETWORK OF KANSAS, INC. (COMMUNITY CARE'S) IS THE PRIMARY CARE ASSOCIATION (PCA) FOR THE STATE OF KANSAS. COMMUNITY CARE STRENGTHENS, SUPPORTS AND REPRESENTS OUR MEMBERS. COMMUNITY CARE'S CORE FUNCTIONS ARE: ADVOCACY, MARKETING AND COMMUNICATIONS/FINANCE, QUALITY HEALTH CARE, RELATIONSHIP DEVELOPMENT, AND TRAINING AND TECHNICAL ASSISTANCE.

  • STATE PRIMARY CARE ASSOCIATION: COORDINATES AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ASSIST FEDERALLY QUALIFIED HEALTH CENTERS AND LOOK ALIKE HEALTH CENTERS TO INCREASE ACCESS TO CARE, ACHIEVE OPERATIONAL EXCELLENCE, AND ENHANCE HEALTH OUTCOMES AND HEALTH EQUITY THROUGH THE DISSEMINATION OF PROMISING PRACTICES, FACILITATION OF TRAININGS, COORDINATION OF STAKEHOLDER MEETINGS, AND OTHER TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES.

    Expenses $939,166

  • HEALTH CENTER CONTROLLED NETWORK: SUPPORTS AND PROVIDES TECHNICAL ASSISTANCE TO PARTICIPATING FEDERALLY QUALIFIED HEALTH CENTERS COLLABORATING HORIZONTALLY OR VERTICALLY TO IMPROVE ACCESS TO CARE, ENHANCE QUALITY OF CARE, AND ACHIEVE COST EFFICIENCY THROUGH THE REDESIGN OF PRACTICES TO INTEGRATE SERVICES, OPTIMIZE PATIENT OUTCOMES, OR NEGOTIATE MANAGED CARE CONTRACTS ON BEHALF OF THE PARTICIPATING MEMBERS.

    Expenses $575,432

  • KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT PROGRAM HAS THREE AREAS: WORKFORCE DEVELOPMENT, TRAINING/TECHNICAL ASSISTANCE, AND CAPITAL FUNDING. THIS GRANT FUNDS SERVICES AND CAPITAL IMPROVEMENT FOR ALL STATE-FUNDED COMMUNITY-BASED PRIMARY CARE PROGRAM GRANTEES. WORKFORCE DEVELOPMENT AND TRAINING/TECHNICAL ASSISTANCE IMPROVE AND STRENGTHEN THESE CLINICS TO PROVIDE COMPREHENSIVE HIGH QUALITY CARE TO ALL KANSANS, WITH A FOCUS ON UNDERSERVED COMMUNITIES. THE CAPITAL FUNDING ALLOWS FOR MAJOR PURCHASES OF EQUIPMENT, HEALTH INFORMATION TECHNOLOGY, AND RENOVATION/CONSTRUCTION. ALL ACTIVITIES IMPROVE EQUITABLE ACCESS TO HEALTH CARE IN KANSAS.

    Expenses $2,189,420

  • Expenses $2,041,298 · Revenue $487,497

As filed on the 2023 return.

Listed in Part VII

  • MATTHEW SCHMIDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA LOVELADY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK SALLEE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • GEOFREY KIGENYI

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DR ROBERT KRAFT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID BRAZIL

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • STEVIE DURKIN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN INSKEEP

    MEMBER AT LARGE - ASSOCIATE MEMBER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD WILKINS

    CFO

    Total calculated
    $184,573
    From this org
    $167,140
    From related orgs
    $0
    Other
    $17,433
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $156,852
    Bonus
    $10,288
    Other
    $0
    Deferred
    $5,099
    Nontaxable benefits
    $12,334
    Filer's total
    $184,573

  • ALICE WEINGARTNER

    CSO

    Total calculated
    $169,855
    From this org
    $151,941
    From related orgs
    $0
    Other
    $17,914
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $139,366
    Bonus
    $12,575
    Other
    $0
    Deferred
    $4,650
    Nontaxable benefits
    $13,264
    Filer's total
    $169,855

  • SONJA BACHUS

    CEO

    Total calculated
    $211,340
    From this org
    $191,173
    From related orgs
    $0
    Other
    $20,167
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $191,173
    Bonus
    $0
    Other
    $0
    Deferred
    $5,866
    Nontaxable benefits
    $14,301
    Filer's total
    $211,340

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 · Written employment contract
  • 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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202500449349302325

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