Form 990 for tax year 2024
Filed by COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC.
Totals
- Total revenue
- $4,225,668
- Total expenses
- $4,330,071
- Contributions and grants received
- $1,468,618
- Grants paid
- $0
- Program service revenue
- $2,756,492
- Investment income
- $558
- Other revenue
- $0
- Total assets, end of year
- $3,103,120
- Total liabilities, end of year
- $1,001,716
- Net assets or fund balances, end of year
- $2,101,404
- Program services expenses (Part IX)
- $2,974,280
- Management and general expenses
- $1,355,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,974,280
Program services were 68.7% 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)
$1,455,619
-
1f · All other contributions, gifts and grants
$12,999
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,591,304 · related or exempt $2,591,304
-
2b · Program service revenue: WESTSIDE PHARMACY RETAIL/OT
total $165,188 · unrelated business $165,188
-
3 · Investment income
total $558 · excluded $558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $963,731 · program services $590,833 · management and general $372,898
-
7 · Other salaries and wages
total $1,244,424 · program services $979,189 · management and general $265,235
-
10 · Payroll taxes
total $425,956 · program services $324,706 · management and general $101,250
-
11a · Fees: management
total $4,375 · program services $4,375
-
11b · Fees: legal
total $1,330 · management and general $1,330
-
11c · Fees: accounting
total $59,108 · management and general $59,108
-
11g · Fees: other
total $849,783 · program services $805,486 · management and general $44,297
-
12 · Advertising and promotion
total $27,472 · management and general $27,472
-
13 · Office expenses
total $111,466 · program services $455 · management and general $111,011
-
14 · Information technology
total $126,311 · program services $6,170 · management and general $120,141
-
15 · Royalties
total $97 · management and general $97
-
16 · Occupancy
total $66,447 · management and general $66,447
-
19 · Conferences, conventions and meetings
total $10,397 · management and general $10,397
-
20 · Interest
total $873 · management and general $873
-
22 · Depreciation, depletion and amortization
total $146,977 · program services $18,566 · management and general $128,411
-
23 · Insurance
total $77,180 · program services $32,195 · management and general $44,985
-
24a · Other expenses: COGS
total $146,339 · program services $146,339
-
24b · Other expenses: MEDICAL SUPPLIES
total $45,809 · program services $45,809
-
24c · Other expenses: MEDICAL EQ PURCH/MAINTAIN
total $9,648 · program services $9,648
-
24d · Other expenses: LANGUAGE TRANSLATION SVC
total $7,062 · program services $7,062
-
24e · All other expenses
total $5,286 · program services $3,447 · management and general $1,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,908 · end of year $316,264
-
4 · Accounts receivable
beginning of year $357,658 · end of year $372,041
-
8 · Inventories for sale or use
beginning of year $83,645 · end of year $89,869
-
9 · Prepaid expenses and deferred charges
beginning of year $56,867 · end of year $21,339
-
10a · Land, buildings and equipment: cost or other basis
$2,953,778
-
10b · Land, buildings and equipment: accumulated depreciation
$716,264
-
10c · Land, buildings and equipment, net
beginning of year $1,409,803 · end of year $2,237,514
-
15 · Other assets
beginning of year $43,712 · end of year $66,093
-
17 · Accounts payable and accrued expenses
beginning of year $323,094 · end of year $523,032
-
19 · Deferred revenue
beginning of year $55,172 · end of year $115,665
-
23 · Secured mortgages and notes payable
beginning of year $182,281 · end of year $363,019
-
27 · Net assets without donor restrictions
beginning of year $1,532,489 · end of year $1,429,337
-
28 · Net assets with donor restrictions
beginning of year $84,557 · end of year $672,067
Mission and programs · 2024
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 $2,974,280 · Revenue $2,756,492
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Treasure WehnerTREASURE WEHNER
CHIEF MEDICA
- Total calculated
- $224,638
- From this org
- $217,935
- From related orgs
- $0
- Other
- $6,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,935
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,703
- Nontaxable benefits
- not reported
- Filer's total
- $224,638
-
Michelle MitchellMICHELLE MITCHELL
PHYSICIAN
- Total calculated
- $207,761
- From this org
- $196,968
- From related orgs
- $0
- Other
- $10,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,968
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,793
- Nontaxable benefits
- not reported
- Filer's total
- $207,761
-
Daisy MatiasDAISY MATIAS
PHYSICIAN
- Total calculated
- $185,282
- From this org
- $171,297
- From related orgs
- $0
- Other
- $13,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,297
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,985
- Nontaxable benefits
- not reported
- Filer's total
- $185,282
-
David BrazilDAVID BRAZIL
CHIEF EXEC O
- Total calculated
- $164,755
- From this org
- $150,678
- From related orgs
- $0
- Other
- $14,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,678
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,077
- Nontaxable benefits
- not reported
- Filer's total
- $164,755
-
Michelle Wunderlich-BlairMICHELLE WUNDERLICH-BLAIR
NURSE PRACTI
- Total calculated
- $145,815
- From this org
- $125,970
- From related orgs
- $0
- Other
- $19,845
- Hours/week
- 40
-
Kayla DuttonKAYLA DUTTON
PHARMACIST
- Total calculated
- $139,890
- From this org
- $127,407
- From related orgs
- $0
- Other
- $12,483
- Hours/week
- 40
-
Brady DuttonBRADY DUTTON
CHIEF FIN OF
- Total calculated
- $132,303
- From this org
- $115,523
- From related orgs
- $0
- Other
- $16,780
- Hours/week
- 40
-
Melody VadenMELODY VADEN
CHIEF OPERAT
- Total calculated
- $122,179
- From this org
- $106,697
- From related orgs
- $0
- Other
- $15,482
- Hours/week
- 40
-
Michelle BoucherMICHELLE BOUCHER
DIRECTOR
- Total calculated
- $0
-
Carina GivensCARINA GIVENS
DIRECTOR
- Total calculated
- $0
-
Lorri GreenleeLORRI GREENLEE
DIRECTOR
- Total calculated
- $0
-
Alexander MunozALEXANDER MUNOZ
DIRECTOR
- Total calculated
- $0
-
Charles QuinnCHARLES QUINN
DIRECTOR
- Total calculated
- $0
-
Julie RossJULIE ROSS
VICE CHAIR
- Total calculated
- $0
-
Ed TrimmerED TRIMMER
CHAIR
- Total calculated
- $0
-
Lindsey WilkeLINDSEY WILKE
DIRECTOR
- Total calculated
- $0
-
Don WilliamsDON WILLIAMS
SECRETARY
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349302077
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