2024-11-04T14:10:37-08:00 2023-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2023-01-01 481091875 HEALTH MINISTRIES CLINIC INC HEAL 3162836103 720 MEDICAL CENTER DRIVE NEWTON KS 67114 MATTHEW SCHMIDT CEO 3162836103 2024-05-13 true true AMY B ELLIOTT P00503103 3162835366 2023 2024-10-15 13:58:12Z MATTHEW SCHMIDT 720 MEDICAL CTR DR NEWTON KS 67114 27665161 false X www.hmcks.org X 1990 KS To promote and improve the quality of life by providing integrated healthcare services to the entire community in the name and spirit of Christ 11 11 298 11 0 0 5752238 2951595 21407203 22829414 59927 723574 693063 1160578 27912431 27665161 0 0 14269631 16785984 0 0 7653619 8419304 21923250 25205288 5989181 2459873 25826776 28734364 4401447 4206264 21425329 24528100 To promote and improve the quality of life by providing integrated healthcare services to the entire community in the name and spirit of Christ false false 21890466 0 23991492 PROVIDED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES DURING 2023, THROUGH 57,001 PATIENT VISITS. SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. 10% OF THE PATIENT VISITS WERE PROVIDED TO NON-INSURED PATIENTS. 21890466 true false false false false false false false false false true true false true true 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 27 0 298 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X CFO 3162836103 301 N MAIN STE 205 NEWTON KS 67114 DAVE STUCKY PRESIDENT 2.00 X X 0 0 0 AMY ELLIOTT TREASURER 2.00 X X 0 0 0 JEFFREY GRABER VICE PRESIDENT 2.00 X X 0 0 0 SHARON ERWIN SECRETARY 2.00 X X 0 0 0 RAYMOND OLIAS BD MEMBER 1.00 X 0 0 0 DARRELL CONRADE BD MEMBER 1.00 X 0 0 0 KELLY MCELROY BD MEMBER 1.00 X 0 0 0 KENT ERB BD MEMBER 1.00 X 0 0 0 PAUL VEGA BD MEMBER 1.00 X 0 0 0 TIFFANY STEPHEY BD MEMBER 1.00 X 0 0 0 JOSH OREM BD MEMBER 1.00 X 0 0 0 MATTHEW SCHMIDT CEO 40.00 X 217363 0 22510 PAUL FABER CFO 40.00 X 164628 0 6549 TIONNA BOTTERWECK COO 40.00 X 156906 0 27272 RANDALL GOERING MD MEDICAL DIRECTOR 40.00 X 205352 0 27422 MARK ATTEBERRY PHARMACY DIRECTOR 40.00 X 164942 0 20944 GERALD A VINDUSKA DDS DENTAL DIRECTOR 40.00 X 179560 0 28640 ANGEL TECK DO PHYSICIAN 40.00 X 282781 0 17537 MARIO LANZA MD PHYSICIAN 40.00 X 278760 0 32968 JOSEPH LUINSTRA MD PHYSICIAN 40.00 X 258626 0 30867 MICHAEL WILLIAMS MD PHYSICIAN 40.00 X 259378 0 24945 RICARDO PATRON MD PHYSICIAN 40.00 X 244809 0 21353 2413105 0 261007 25 false true false RBS IT SOLUTIONS LLC 921 E DOUGLAS WICHITA KS 67202 IT SERVICES 339667 REMOTE SCRIBE CO LLC 4220 N CROSSOVER RD FAYETTEVILLE AR 72703 TRANSCRIPTION SERVICES 127985 PRAIRIE VIEW INC PO BOX 467 NEWTON KS 67114 BEHAVIORAL HEALTH SVCS 125194 3 2911198 40397 2951595 PATIENT FEES 621111 15860969 0 0 340 B PROGRAM 446110 1500401 0 0 MEDICARE/MEDICAID PMTS 900099 5468044 0 0 22829414 722074 0 722074 1500 1500 1500 1500 0 0 MED RECORD FEES & OTHER 621111 1138665 1138665 0 0 REIMB & MISC 900099 21913 21913 0 0 1160578 27665161 23991492 0 722074 1088749 313762 774987 0 12680656 11645827 1034829 0 338313 293846 44467 0 1643359 1427360 215999 0 1034907 898881 136026 0 37561 0 37561 0 55034 0 55034 0 2190 0 2190 0 1398947 1280502 118445 0 4573 0 4573 0 442005 375704 66301 0 863184 733706 129478 0 228033 198061 29972 0 3236 2811 425 0 504707 438370 66337 0 138970 68095 70875 0 LICENSES & DUES 29107 26542 2565 0 SUPPLIES & EQUIP 1158076 664135 493941 0 OTHER EXPENSES 192949 162132 30817 0 PHARMACEUTICALS 3360732 3360732 0 0 25205288 21890466 3314822 0 7623 9292 14323437 15063816 15743 259881 858570 1261573 326658 18237 3525 3960804 1641195 1774189 2319609 5536972 6820628 3292005 2669382 25826776 28734364 1392869 1538526 26347 144135 123157 124020 2859074 2399583 4401447 4206264 X 21275086 24362998 150243 165102 21425329 24528100 25826776 28734364 2459873 7738 635160 X false true X true true true X 0 0 1894476 5317360 3321557 5752238 2951596 19237227 12251027 15589476 18918115 21407203 22829413 90995234 0 0 14145503 20906836 22239672 27159441 25781009 110232461 0 0 0 110232461 35273 44944 46657 59927 722074 908875 35273 44944 46657 59927 722074 908875 133807 528176 598371 662764 1138665 3061783 114203119 0.96520 0.97750 0.00800 0.00200 X Pt III Ln 12 Other Income Part III, Line 12 Description: REFUNDS & OTHER 2019: 133807. 2020: 528176. 2021: 598371. 2022: 662764. 2023: 1138665. 0 0 0 0 0 0 0 0 871806 353287 518519 0 2311524 1287908 1023616 0 777474 0 777474 2319609 EDWARD JONES INSURED BANK DEPOSIT 1002 F BROKERED CERTIFICATES OF DEPOSIT 1201578 F MONEY MARKET FUNDS 3022030 F US GOVERNMENT BONDS 2596018 F 6820628 AMOUNT HELD BY CENTRAL KANSAS COMMUNITY FOUNDATION 187595 DUE FROM THIRD-PARTY PAYOR PROGRAMS 0 RIGHT OF USE ASSETS - FINANCE 119311 RIGHT OF USE ASSETS - OPERATING 2362476 2669382 OPERATING LEASE LIABILITY 2399583 2399583 27670709 7738 7738 27662971 2190 2190 27665161 25203098 25203098 2190 2190 25205288 false false false false false false false false false MATTHEW SCHMIDT 194750 0 22613 0 0 0 8577 0 13933 0 239873 0 0 0 PAUL FABER 141874 0 22754 0 0 0 6549 0 0 0 171177 0 0 0 TIONNA BOTTERWECK 134088 0 22818 0 0 0 5918 0 21353 0 184177 0 0 0 RANDALL GOERING MD 188739 0 16613 0 0 0 3939 0 23483 0 232774 0 0 0 MARK ATTEBERRY 162009 0 2933 0 0 0 6211 0 14733 0 185886 0 0 0 GERALD A VINDUSKA DDS 173015 0 6545 0 0 0 7286 0 21353 0 208199 0 0 0 ANGEL TECK DO 281039 0 1742 0 0 0 10225 0 7312 0 300318 0 0 0 MARIO LANZA MD 277119 0 1641 0 0 0 10354 0 22614 0 311728 0 0 0 JOSEPH LUINSTRA MD 247201 0 11425 0 0 0 9514 0 21353 0 289493 0 0 0 MICHAEL WILLIAMS MD 257830 0 1548 0 0 0 10213 0 14733 0 284324 0 0 0 RICARDO PATRON MD 243234 0 1575 0 0 0 0 0 21353 0 266162 0 0 0 DARRELL CONRADE BOARD MEMBER 0 PRESIDENT OF ORGANIZATIONS INSURANCE PROVIDER false Pt VI, Line 11b FORM 990 IS SENT TO FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO APPROVAL FOR SUBMISSION BY FULL BOARD. Pt VI, Line 12c MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY. THESE ARE REVIEWED BY THE CEO AND BOARD CHAIR. Pt VI, Line 15a THE BOARD USES SALARY COMPARISON INFORMATION PROVIDED BY THE COMMUNITY CARE NETWORK OF KANSAS. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.