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← COMMUNITY CARE NETWORK OF KANSAS INC

Form 990 for tax year 2024

Filed by COMMUNITY CARE NETWORK OF KANSAS INC.

Totals

Total revenue
$7,349,939
Total expenses
$7,449,634
Contributions and grants received
$6,636,396
Grants paid
$0
Program service revenue
$606,900
Investment income
$105,268
Other revenue
$1,375
Total assets, end of year
$4,337,810
Total liabilities, end of year
$2,158,683
Net assets or fund balances, end of year
$2,179,127
Program services expenses (Part IX)
$6,858,655
Management and general expenses
$590,979
Fundraising expenses
$0
Program service expenses (Part III)
$6,858,655

Program services were 92.1% 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

    $45,044

  • 1e · Government grants (contributions)

    $4,444,008

  • 1f · All other contributions, gifts and grants

    $2,147,344

  • 2a · Program service revenue: REIMBURSED PURCHASES

    total $294,682 · related or exempt $294,682

  • 2b · Program service revenue: CONFERENCE SPONSORSHIP

    total $101,950 · related or exempt $101,950

  • 2c · Program service revenue: REGISTRATIONS

    total $98,265 · related or exempt $98,265

  • 2d · Program service revenue: FEE FOR SERVICES

    total $79,692 · related or exempt $79,692

  • 2e · Program service revenue: EXHIBITOR FEES

    total $31,900 · related or exempt $31,900

  • 2f · All other program service revenue

    total $411 · related or exempt $411

  • 3 · Investment income

    total $99,383 · excluded $99,383

  • 7a · Gross sales of assets other than inventory

    securities $5,885

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

    securities $0

  • 7c · Gain or loss

    securities $5,885

  • 7d · Net gain or loss

    total $5,885 · excluded $5,885

  • 11a · Other revenue: OTHER

    total $1,375 · related or exempt $1,375

  • 11e · Other revenue, total

    $1,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $542,558 · program services $416,151 · management and general $126,407

  • 7 · Other salaries and wages

    total $1,764,379 · program services $1,323,052 · management and general $441,327

  • 8 · Pension plan contributions

    total $67,483 · program services $66,550 · management and general $933

  • 9 · Other employee benefits

    total $233,860 · program services $230,992 · management and general $2,868

  • 10 · Payroll taxes

    total $183,048 · program services $181,004 · management and general $2,044

  • 11b · Fees: legal

    total $6,979 · management and general $6,979

  • 11c · Fees: accounting

    total $27,545 · program services $27,545

  • 11d · Fees: lobbying

    total $72,000 · program services $72,000

  • 11f · Fees: investment management

    total $1,567 · management and general $1,567

  • 11g · Fees: other

    total $948,114 · program services $948,114

  • 12 · Advertising and promotion

    total $602,143 · program services $602,121 · management and general $22

  • 13 · Office expenses

    total $43,488 · program services $40,622 · management and general $2,866

  • 14 · Information technology

    total $394,316 · program services $392,721 · management and general $1,595

  • 16 · Occupancy

    total $175,262 · program services $174,023 · management and general $1,239

  • 17 · Travel

    total $104,308 · program services $104,308

  • 19 · Conferences, conventions and meetings

    total $279,258 · program services $277,494 · management and general $1,764

  • 23 · Insurance

    total $8,339 · program services $8,132 · management and general $207

  • 24a · Other expenses: DIRECT CLINIC SERVICES

    total $1,858,183 · program services $1,858,183

  • 24b · Other expenses: CONTRACT EMPLOYMENT

    total $81,417 · program services $80,386 · management and general $1,031

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $29,799 · program services $29,799

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,876 · program services $16,746 · management and general $130

  • 24e · All other expenses

    total $8,712 · program services $8,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,856 · end of year $112,874

  • 2 · Savings and temporary cash investments

    beginning of year $2,006,368 · end of year $3,089,946

  • 3 · Pledges and grants receivable

    beginning of year $711,420 · end of year $374,804

  • 4 · Accounts receivable

    beginning of year $327,416 · end of year $296,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,911 · end of year $48,493

  • 11 · Investments: publicly traded securities

    beginning of year $205,457 · end of year $215,926

  • 15 · Other assets

    beginning of year $328,092 · end of year $198,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,432 · end of year $977,626

  • 19 · Deferred revenue

    beginning of year $901,848 · end of year $948,860

  • 25 · Other liabilities

    beginning of year $33,055 · end of year $232,197

  • 27 · Net assets without donor restrictions

    beginning of year $1,652,489 · end of year $1,785,636

  • 28 · Net assets with donor restrictions

    beginning of year $627,696 · end of year $393,491

Mission and programs · 2024

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.

  • 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 $2,982,830

  • 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 $908,758

  • NAVIGATOR: CONNECTING KANSAS RESIDENTS WITH TRAINED PROFESSIONALS WHO PROVIDE HEALTH INSURANCE ENROLLMENT SERVICES TO UNDERSERVED COMMUNITIES FOCUSING ON RURAL AND DIVERSE POPULATIONS.

    Expenses $1,467,816

  • OTHER PROGRAMS

    Expenses $753,246 · Revenue $608,275

  • 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 $746,005

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICK SALLEE

    SEC/TREAS THRU DEC/24 CHAIR START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • DR ROBERT KRAFT

    MEMBER THRU DEC/24/VP START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC FLAX

    SEC/TREAS START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • RENEE HIVELY

    MEMBER AT LARGE START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW SCHMIDT

    CHAIR THRU DEC/24 IMM PAST PRES START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID BRAZIL

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • DANI HALLGREN

    MEMBER AT LARGE START JAN/25

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA LOVELADY

    VP THRU DEC/24

    Total calculated
    $0
    Hours/week
    0.5

  • GEOFREY KIGENYI

    MEMBER AT LARGE THRU DEC/24

    Total calculated
    $0
    Hours/week
    0.5

  • STEVIE DURKIN

    MEMBER AT LARGE THRU DEC/24

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN INSKEEP

    MEMBER AT LARGE THRU DEC/24

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD WILKINS

    CFO

    Total calculated
    $194,455
    From this org
    $176,657
    From related orgs
    $0
    Other
    $17,798
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $161,657
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,452
    Nontaxable benefits
    $12,346
    Filer's total
    $194,455

  • ALICE WEINGARTNER

    CSO

    Total calculated
    $176,514
    From this org
    $158,397
    From related orgs
    $0
    Other
    $18,117
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $143,397
    Bonus
    $15,000
    Other
    $0
    Deferred
    $4,872
    Nontaxable benefits
    $13,245
    Filer's total
    $176,514

  • SONJA BACHUS

    CEO THRU NOV/24

    Total calculated
    $261,515
    From this org
    $239,314
    From related orgs
    $0
    Other
    $22,201
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $239,314
    Bonus
    $0
    Other
    $0
    Deferred
    $7,340
    Nontaxable benefits
    $14,861
    Filer's total
    $261,515

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
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202610489349302016

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