2025-11-13T09:10:47-05:00 2024-12-31 262726811 NORTON & SIMS CPAS LLC 1004 MAIN WINFIELD KS 67156 990 2024-01-01 480985868 COMMUNITY HEALTH CENTER IN COWLEY COUNTY INC COMM 6202213350 221 WEST 8TH AVE WINFIELD KS 67156 BRADY DUTTON CHIEF FIN OFFICER 6202213350 2025-11-14 true false MICHELLE SIMS P02132108 6202211932 2025-11-12 2024 2025-03-06 01:10:19Z BRADY DUTTON 221 WEST 8TH AVE WINFIELD KS 67156 4225668 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. 9 9 42 165188 1825245 1468618 1722172 2756492 1337 558 0 3548754 4225668 0 0 2265253 2634111 0 0 1454117 1695960 3719370 4330071 -170616 -104403 2177593 3103120 560547 1001716 1617046 2101404 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. false false 2974280 2756492 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. 2974280 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 42 true true true false false false false false false false X 9 9 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 TREASURE WEHNER CHIEF MEDICA 40.00 X 217935 0 6703 MICHELLE MITCHELL PHYSICIAN 40.00 X 196968 0 10793 DAISY MATIAS PHYSICIAN 40.00 X 171297 0 13985 DAVID BRAZIL CHIEF EXEC O 40.00 X 150678 0 14077 MICHELLE WUNDERLICH-BLAIR NURSE PRACTI 40.00 X 125970 0 19845 KAYLA DUTTON PHARMACIST 40.00 X 127407 0 12483 BRADY DUTTON CHIEF FIN OF 40.00 X 115523 0 16780 MELODY VADEN CHIEF OPERAT 40.00 X 106697 0 15482 MICHELLE BOUCHER DIRECTOR X 0 0 0 CARINA GIVENS DIRECTOR X 0 0 0 LORRI GREENLEE DIRECTOR 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 SECRETARY X X 0 0 0 1212475 110148 8 false true false COMMERCE CONSTRUCTION SERVICES INC 2225 SOUTHWEST BLVD WICHITA KS 67213 CONSTRUCTION/RE 724399 1 1455619 12999 1468618 PATIENT SERVICE REVENUE 621110 2591304 2591304 WESTSIDE PHARMACY RETAIL/OT 446110 165188 165188 2756492 558 558 4225668 2591304 165188 558 X 963731 590833 372898 1244424 979189 265235 425956 324706 101250 4375 4375 1330 1330 59108 59108 849783 805486 44297 27472 27472 111466 455 111011 126311 6170 120141 97 97 66447 66447 10397 10397 873 873 146977 18566 128411 77180 32195 44985 COGS 146339 146339 MEDICAL SUPPLIES 45809 45809 MEDICAL EQ PURCH/MAINTAIN 9648 9648 LANGUAGE TRANSLATION SVC 7062 7062 5286 3447 1839 4330071 2974280 1355791 0 225908 316264 357658 372041 83645 89869 56867 21339 2953778 716264 1409803 2237514 43712 66093 2177593 3103120 323094 523032 55172 115665 182281 363019 560547 1001716 X 1532489 1429337 84557 672067 1617046 2101404 2177593 3103120 X -104403 588761 X false true X true true true X 1364958 2432171 2045501 1800673 1468618 9111921 1364958 2432171 2045501 1800673 1468618 9111921 9111921 448 248 924 1370 558 3548 9115469 8799216 0.99960 0.99960 X 87527 87527 2335531 318978 2016553 530720 397286 133434 2237514 4225668 4225668 4225668 4330071 4330071 4330071 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 TREASURE WEHNER CHIEF MEDICAL OFFICE 217935 6703 224638 MICHELLE MITCHELL PHYSICIAN 196968 10793 207761 DAISY MATIAS PHYSICIAN 171297 13985 185282 DAVID BRAZIL CHIEF EXEC OFFICER 150678 14077 164755 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 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 371,206 0 0 CONTRACT MED/RELATED SVCES 201,280 0 0 MANAGEMENT CONSULTING 6,504 0 0 MEDICAL RECORDS SUPPORT (EHR) 62,970 0 0 MEDICAL WASTE DISPOSAL 1,989 0 0 OUTSIDE LAB FEES 2,544 0 0 PHARM DISPENSING FEES 158,882 0 0 DUES, MEMBERSHIPS, LICENSES 0 44,297 0 WESTSIDE PHARMACY RETAIL/OT RX DISCOUNT CARD FEE 111 0 0 TOTAL 805,486 44,297 0 FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTION -1,250 INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 590,011 TOTAL 588,761