2024-11-14T15:56:39-05:00 2023-12-31 262726811 NORTON & SIMS CPAS LLC 1004 MAIN WINFIELD KS 67156 990 2023-01-01 480985868 COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC COMM 6202213350 221 WEST 8TH AVE WINFIELD KS 67156 DAVID BRAZIL CHIEF EXEC OFFICER 6202213350 2024-11-14 true false MICHELLE SIMS P02132108 6202211932 2024-11-14 2023 2024-10-15 13:58:12Z DAVID BRAZIL 221 WEST 8TH AVE WINFIELD KS 67156 3523588 false X COWLEYHEALTHCENTER.ORG X 1984 KS 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. 10 10 36 0 2045501 1800673 1506156 1721545 1370 0 3551657 3523588 0 0 1902298 2267519 0 0 1424269 1424523 3326567 3692042 225090 -168454 2278364 2091818 520715 544709 1757649 1547109 X 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. true false 1998313 1721545 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. 1998313 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 36 true false false false false false false false false X 10 10 true false false false false false false true true false false false true true true false false true false false COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC 6202213350 221 WEST 8TH AVE WINFIELD KS 67156 MICHELLE MITCHELL PHYSICIAN 40.00 X 249147 0 13581 TREASURE WEHNER CHIEF MEDICA 40.00 X 207007 0 6427 MICHELLE WUNDERLICH-BLAIR NURSE PRACTI 40.00 X 128992 0 18317 DAVID BRAZIL CHIEF EXEC O 40.00 X 128488 0 12434 KAYLA DUTTON PHARMACIST 40.00 X 115383 0 11118 BRADY DUTTON CHIEF FIN OF 40.00 X 103329 0 14125 MELODY VADEN CHIEF OPERAT 40.00 X 93009 0 13988 MICHELLE BOUCHER DIRECTOR X 0 0 0 CARINA GIVENS DIRECTOR X 0 0 0 LORRI GREENLEE DIRECTOR X 0 0 0 PAM MOORE TREASURER X X 0 0 0 ALEXANDER MUNOZ DIRECTOR X 0 0 0 CHARLES QUINN DIRECTOR X 0 0 0 JULIE ROSS VICE CHAIR X X 0 0 0 ED TRIMMER CHAIR X X 0 0 0 LINDSEY WILKE DIRECTOR X 0 0 0 DON WILLIAMS DIRECTOR X 0 0 0 1025355 89990 6 false true false 1793260 7413 1800673 PATIENT SERVICE REVENUE 621110 1721545 1721545 1721545 1370 1370 3523588 1721545 1370 X 438836 207007 231829 1466930 949357 517573 45723 28196 17527 183511 85382 98129 132519 75502 57017 1075 1075 75146 75146 571843 459629 112214 43708 43708 63161 1476 61685 201939 201939 69792 69792 20017 1210 18807 3743 3743 152870 15144 137726 46896 22212 24684 MEDICAL SUPPLIES 120752 120752 MEDICAL EQ PURCH/MAINTAIN 22392 22392 MISCELLANOUS EXP 21135 21135 LANGUAGE TRANSLATION SVC 8189 8189 1865 1865 3692042 1998313 1693729 0 514210 225906 196224 242663 50400 98213 94796 74399 1980341 573416 1384639 1406925 38095 43712 2278364 2091818 240759 291050 78499 71378 201457 182281 520715 544709 X 1663105 1494647 94544 52462 1757649 1547109 2278364 2091818 X -168454 -42086 X false true X true true true X 1089213 1364958 2432171 2045501 1800673 8732516 1089213 1364958 2432171 2045501 1800673 8732516 8732516 232 448 248 924 1370 3222 8735738 7677764 0.99960 0.99970 X 87527 87527 1362094 209134 1152960 530720 364282 166438 1406925 3523588 3523588 3523588 3692042 3692042 3692042 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTION FOR ACQUISITION OF PR 0 INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 0 X X false false false false false false false false false MICHELLE MITCHELL PHYSICIAN 249147 13581 262728 TREASURE WEHNER CHIEF MEDICAL OFFICE 207007 6427 213434 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 2 STARTED AN IN-HOUSE 340B PHARMACY THAT IS RUN BY THE HEALTH CENTER FORM 990, PAGE 6, PART VI, LINE 2 BRADY DUTTON KAYLA DUTTON CFO PHARMACIST HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO IRS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A POLICY THAT NO MEMBER OF THE BOARD SHALL ENGAGE IN ANY PRACTICES WHICH CONSTIUTUES A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY DECLARE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. IF THE AGENDA FOR ANY MEETING HAS ANY ITEM FOR WHICH A MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THE MEMBER LEAVES THE MEETING ROOM AND IS EXCUSED FROM ANY DISCUSSION AND ACTION ON THAT ITEM. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. A SALARY SURVEY PREPARED BY THE COMMUNITY CARE NETWORK OF KANSAS (CCNK) IS USED FOR EVALUATION AND DETERMINATION OF THE THE CEO'S COMPENSATION. ADDITIONALLY, THIS EVALUATION INCLUDES DETERMINATION OF A SALARY ADJUSTMENT OF A CERTAIN PERCENTAGE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE CENTER'S FORM 990, FINANCIAL STATEMENTS AND ANNUAL INDEPENDENT AUDIT REPORT ARE AVAILABLE TO THE GENERAL PUBLICE AT THE CENTER'S OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G 340B PHARMACETICALS 101,956 0 0 MANAGEMENT CONSULTING 0 60,788 0 MEDICAL RECORDS SUPPORT (EHR) 47,399 0 0 MEDICAL WASTE DISPOSAL 2,762 0 0 OUTSIDE LAB FEES 4,338 0 0 PHARM DISPENSING FEES 98,136 0 0 CONTRACT LABOR 205,038 971 0 DUES, MEMBERSHIPS, LICENSES 0 50,455 0 TOTAL 459,629 112,214 0 FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTION -42,086 INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 0 TOTAL -42,086