Totals
- Total revenue
- $32,717,166
- Total expenses
- $30,293,740
- Contributions and grants received
- $13,362,753
- Grants paid
- $0
- Program service revenue
- $18,307,219
- Investment income
- $975,540
- Other revenue
- $71,654
- Total assets, end of year
- $52,405,138
- Total liabilities, end of year
- $3,742,620
- Net assets or fund balances, end of year
- $48,662,518
- Program services expenses (Part IX)
- $23,019,764
- Management and general expenses
- $7,108,747
- Fundraising expenses
- $165,229
- Program service expenses (Part III)
- $23,019,764
Program services were 76.0% 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.
-
1c · Fundraising events
$33,144
-
1e · Government grants (contributions)
$12,781,277
-
1f · All other contributions, gifts and grants
$548,332
-
1g · Noncash contributions included above
$1,677,405
-
2a · Program service revenue: MEDICAL & DENTAL SERVICES
total $18,307,219 · related or exempt $18,307,219
-
3 · Investment income
total $1,124,002 · excluded $1,124,002
-
7a · Gross sales of assets other than inventory
securities $4,667,724 · other assets $12,025
-
7b · Less cost or other basis and sales expenses
securities $4,814,205 · other assets $14,006
-
7c · Gain or loss
securities -$146,481 · other assets -$1,981
-
7d · Net gain or loss
total -$148,462 · excluded -$148,462
-
8a · Fundraising events: gross income
$49,658
-
8a · Fundraising events: contributions included on line 1c
$33,144
-
8b · Fundraising events: direct expenses
$38,787
-
8c · Net income from fundraising events
total $10,871 · excluded $10,871
-
11a · Other revenue: OTHER MISC REVENUE
total $60,783 · related or exempt $60,783
-
11e · Other revenue, total
$60,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $969,639 · program services $758,935 · management and general $210,704
-
7 · Other salaries and wages
total $15,844,040 · program services $12,327,239 · management and general $3,379,974 · fundraising $136,827
-
8 · Pension plan contributions
total $214,373 · program services $163,627 · management and general $50,444 · fundraising $302
-
9 · Other employee benefits
total $2,174,106 · program services $1,655,009 · management and general $501,316 · fundraising $17,781
-
10 · Payroll taxes
total $1,222,990 · program services $945,425 · management and general $267,246 · fundraising $10,319
-
11b · Fees: legal
total $396 · management and general $396
-
11c · Fees: accounting
total $114,736 · management and general $114,736
-
11f · Fees: investment management
total $83,735 · management and general $83,735
-
11g · Fees: other
total $883,132 · program services $775,239 · management and general $107,893
-
12 · Advertising and promotion
total $1,207,543 · management and general $1,207,543
-
13 · Office expenses
total $443,240 · program services $278,303 · management and general $164,937
-
14 · Information technology
total $313,749 · program services $275,676 · management and general $38,073
-
16 · Occupancy
total $720,180 · program services $554,742 · management and general $165,438
-
17 · Travel
total $162,337 · program services $78,501 · management and general $83,836
-
22 · Depreciation, depletion and amortization
total $1,189,915 · program services $1,042,522 · management and general $147,393
-
23 · Insurance
total $138,533 · program services $6,118 · management and general $132,415
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,016,471 · program services $3,844,039 · management and general $172,432
-
24b · Other expenses: REPAIRS
total $252,875 · program services $175,115 · management and general $77,760
-
24c · Other expenses: CONTINUING EDUCATION
total $93,798 · program services $75,780 · management and general $18,018
-
24d · Other expenses: STAFF RECRUITMENT
total $53,955 · management and general $53,955
-
24e · All other expenses
total $193,997 · program services $63,494 · management and general $130,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,430 · end of year $4,082
-
2 · Savings and temporary cash investments
beginning of year $16,678,980 · end of year $17,240,326
-
3 · Pledges and grants receivable
beginning of year $58,233 · end of year $313,227
-
4 · Accounts receivable
beginning of year $855,481 · end of year $1,091,856
-
8 · Inventories for sale or use
beginning of year $35,329 · end of year $22,523
-
9 · Prepaid expenses and deferred charges
beginning of year $436,991 · end of year $140,420
-
10a · Land, buildings and equipment: cost or other basis
$25,484,495
-
10b · Land, buildings and equipment: accumulated depreciation
$8,705,093
-
10c · Land, buildings and equipment, net
beginning of year $14,296,343 · end of year $16,779,402
-
11 · Investments: publicly traded securities
beginning of year $11,080,059 · end of year $11,887,910
-
12 · Investments: other securities
beginning of year $1,447,083 · end of year $1,886,992
-
15 · Other assets
beginning of year $3,225,637 · end of year $3,038,400
-
17 · Accounts payable and accrued expenses
beginning of year $1,778,702 · end of year $2,443,024
-
19 · Deferred revenue
beginning of year $619,820 · end of year $664,409
-
25 · Other liabilities
beginning of year $744,344 · end of year $635,187
-
27 · Net assets without donor restrictions
beginning of year $44,928,377 · end of year $48,530,188
-
28 · Net assets with donor restrictions
beginning of year $120,323 · end of year $132,330
Mission and programs · 2023
Mission
TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE.
-
PROVIDING PRIMARY HEALTH AND DENTAL CARE TO KANSANS WITHOUT HEALTH INSURANCE OR ADEQUATE FINANCIAL RESOURCES TO SECURE TRADITIONAL HEALTH CARE SERVICES.
Expenses $23,019,764 · Revenue $18,368,002
As filed on the 2023 return.
Listed in Part VII
-
RON STEPHEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LAZARO VASQUEZ
BOARD VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MARLON KING
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JULIE HEDRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
FRANK CHORIEGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MORLEY HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TIM NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CAROLYN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RICK WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
FRED ERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ERNESTINE CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LOU A EWERTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VENUS LEE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $258,049
- From this org
- $248,367
- From related orgs
- $0
- Other
- $9,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,063
- Bonus
- $304
- Other
- $0
- Deferred
- $7,468
- Nontaxable benefits
- $2,214
- Filer's total
- $258,049
-
DAVID WUTHNOW
CHIEF FINANCIAL OFFICER
- Total calculated
- $165,853
- From this org
- $133,286
- From related orgs
- $0
- Other
- $32,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,961
- Bonus
- $325
- Other
- $0
- Deferred
- $4,364
- Nontaxable benefits
- $28,203
- Filer's total
- $165,853
-
JULIE ELDER
CHIEF MEDICAL OFFICER
- Total calculated
- $303,764
- From this org
- $272,415
- From related orgs
- $0
- Other
- $31,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,111
- Bonus
- $304
- Other
- $0
- Deferred
- $8,439
- Nontaxable benefits
- $22,910
- Filer's total
- $303,764
-
ERIC DESHAZER
CHIEF DENTAL OFFICER
- Total calculated
- $241,973
- From this org
- $203,875
- From related orgs
- $0
- Other
- $38,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,571
- Bonus
- $304
- Other
- $0
- Deferred
- $6,483
- Nontaxable benefits
- $31,615
- Filer's total
- $241,973
-
BILLY RICHARDSON
HIGHEST COMPENSATED EMPLOY
- Total calculated
- $248,520
- From this org
- $209,985
- From related orgs
- $0
- Other
- $38,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,681
- Bonus
- $304
- Other
- $0
- Deferred
- $6,673
- Nontaxable benefits
- $31,862
- Filer's total
- $248,520
-
JOYCE ALLEN
HIGHEST COMPENSATED EMPLOY
- Total calculated
- $235,645
- From this org
- $208,042
- From related orgs
- $0
- Other
- $27,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,738
- Bonus
- $304
- Other
- $0
- Deferred
- $6,501
- Nontaxable benefits
- $21,102
- Filer's total
- $235,645
-
LANCE JEPSON
HIGHEST COMPENSATED EMPLOY
- Total calculated
- $235,721
- From this org
- $203,788
- From related orgs
- $0
- Other
- $31,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,484
- Bonus
- $304
- Other
- $0
- Deferred
- $1,076
- Nontaxable benefits
- $30,857
- Filer's total
- $235,721
-
TRACY ALEXANDER
HIGHEST COMPENSATED EMPLOY
- Total calculated
- $228,310
- From this org
- $205,277
- From related orgs
- $0
- Other
- $23,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,973
- Bonus
- $304
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,033
- Filer's total
- $228,310
-
AMANDA WILLIS
HIGHEST COMPENSATED EMPLOY
- Total calculated
- $187,629
- From this org
- $172,895
- From related orgs
- $0
- Other
- $14,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,591
- Bonus
- $304
- Other
- $0
- Deferred
- $5,212
- Nontaxable benefits
- $9,522
- Filer's total
- $187,629
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 · 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349305769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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