2024-11-12T13:24:25-06:00 2023-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2023-01-01 481159633 GRACEMED HEALTH CLINIC INC GRAC 3168662000 1150 N BROADWAY AVENUE WICHITA KS 67214 DR JULIE ELDER CEO 3168662049 2024-11-07 1 1 REBECCA SHAW P01275425 7852343427 2024-11-07 2023 2024-10-15 13:58:12Z DR JULIE ELDER 1150 N BROADWAY AVENUE WICHITA KS 67214 37584164 0 X WWW.GRACEMED.ORG X 1979 KS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 12 12 443 80 0 0 17299650 13362753 18839572 18307219 549869 975540 53179 71654 36742270 32717166 0 0 0 0 19814107 20425148 0 0 165229 8658348 9868592 28472455 30293740 8269815 2423426 48191566 52405138 3142866 3742620 45048700 48662518 TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 0 0 23019764 18368002 PROVIDING PRIMARY HEALTH AND DENTAL CARE TO KANSANS WITHOUT HEALTH INSURANCE OR ADEQUATE FINANCIAL RESOURCES TO SECURE TRADITIONAL HEALTH CARE SERVICES. 23019764 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 443 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X DAVID WUTHNOW 3168662049 1150 N BROADWAY AVENUE WICHITA KS 67214 RON STEPHEN BOARD PRESIDENT 4.00 X X 0 0 0 LAZARO VASQUEZ BOARD VICE-PRESIDENT 4.00 X X 0 0 0 MARLON KING TREASURER 4.00 X X 0 0 0 JULIE HEDRICK SECRETARY 4.00 X X 0 0 0 FRANK CHORIEGO BOARD MEMBER 4.00 X 0 0 0 MORLEY HEALY BOARD MEMBER 4.00 X 0 0 0 TIM NORTON BOARD MEMBER 4.00 X 0 0 0 CAROLYN WARD BOARD MEMBER 4.00 X 0 0 0 RICK WOODS BOARD MEMBER 4.00 X 0 0 0 FRED ERVIN BOARD MEMBER 4.00 X 0 0 0 ERNESTINE CURTIS BOARD MEMBER 4.00 X 0 0 0 LOU A EWERTT BOARD MEMBER 4.00 X 0 0 0 VENUS LEE CHIEF EXECUTIVE OFFICER 40.00 X 248367 0 9682 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 40.00 X 133286 0 32567 JULIE ELDER CHIEF MEDICAL OFFICER 40.00 X 272415 0 31349 ERIC DESHAZER CHIEF DENTAL OFFICER 40.00 X 203875 0 38098 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOY 40.00 X 209985 0 38535 JOYCE ALLEN HIGHEST COMPENSATED EMPLOY 40.00 X 208042 0 27603 LANCE JEPSON HIGHEST COMPENSATED EMPLOY 40.00 X 203788 0 31933 TRACY ALEXANDER HIGHEST COMPENSATED EMPLOY 40.00 X 205277 0 23033 AMANDA WILLIS HIGHEST COMPENSATED EMPLOY 40.00 X 172895 0 14734 1857930 0 247534 26 0 1 0 EBY CONSTRUCTION CO 2525 E 36TH CIRCLE N WICHITA KS 67219 CONSTRUCTION 1954182 HGA INC 7511 W 37TH ST N SUITE B WICHITA KS 67205 ADVERTISING 1228981 P & E BUILDING SERVICES LLC 224 E DOUGLAS AVE STE 331 WICHITA KS 67202 JANITORIAL SERVICE AND SUPPLIES 178590 WRAY ROOFING INC PO BOX 420 NORTH NEWTON KS 67117 BUILDING REPAIRS 158750 KAYLOR DENTAL LAB INC PO BOX 7725 WICHITA KS 67277 DENTAL LAB 144469 5 33144 12781277 548332 1677405 13362753 MEDICAL & DENTAL SERVICES 621110 18307219 18307219 18307219 1124002 1124002 4667724 12025 4814205 14006 -146481 -1981 -148462 -148462 49658 33144 38787 10871 10871 OTHER MISC REVENUE 900099 60783 60783 60783 32717166 18368002 0 986411 969639 758935 210704 15844040 12327239 3379974 136827 214373 163627 50444 302 2174106 1655009 501316 17781 1222990 945425 267246 10319 396 396 114736 114736 83735 83735 883132 775239 107893 1207543 1207543 443240 278303 164937 313749 275676 38073 720180 554742 165438 162337 78501 83836 1189915 1042522 147393 138533 6118 132415 MEDICAL SUPPLIES 4016471 3844039 172432 REPAIRS 252875 175115 77760 CONTINUING EDUCATION 93798 75780 18018 STAFF RECRUITMENT 53955 53955 193997 63494 130503 30293740 23019764 7108747 165229 77430 4082 16678980 17240326 58233 313227 855481 1091856 35329 22523 436991 140420 25484495 8705093 14296343 16779402 11080059 11887910 1447083 1886992 3225637 3038400 48191566 52405138 1778702 2443024 619820 664409 744344 635187 3142866 3742620 X 44928377 48530188 120323 132330 45048700 48662518 48191566 52405138 2423426 1190392 0 X 0 1 X 1 1 1 X 9490711 13492489 16884262 17299650 13362753 70529865 9490711 13492489 16884262 17299650 13362753 70529865 70529865 243162 209197 313161 566974 1124002 2456496 62420 60783 123203 73109564 92290093 0.96470 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112430 1112430 17177719 3874422 13303297 447855 267863 179992 6468478 4562808 1905670 278013 278013 16779402 OPERATING LEASE, RIGHT-OF-USE ASSETS, NET 635187 FINANCING LEASE, RIGHT-OF-USE ASSETS, NET 2403213 3038400 SHORT TERM LEASE LIABILITY 231261 LONG TERM LEASE LIABILITY 403926 635187 34609894 1190392 50534 735537 1976463 32633431 83735 83735 32717166 30996076 50534 735537 786071 30210005 83735 83735 30293740 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,785. BAD DEBTS 696,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 696,752. FUNDRAISING EXPENSES 38,785. 5K RACE 53173 12500 40673 1200 25352 11330 HOTCAKES FUNDRAISER 29629 20644 8985 905 82802 33144 49658 1200 25352 12235 38787 10871 X X 0 0 0 0 0 0 0 0 0 JULIE ELDER CHIEF MEDICAL OFFICER 272111 0 304 0 0 0 8439 0 22910 0 303764 0 0 0 VENUS LEE CHIEF EXECUTIVE OFFICER 248063 0 304 0 0 0 7468 0 2214 0 258049 0 0 0 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOY 209681 0 304 0 0 0 6673 0 31862 0 248520 0 0 0 ERIC DESHAZER CHIEF DENTAL OFFICER 203571 0 304 0 0 0 6483 0 31615 0 241973 0 0 0 LANCE JEPSON HIGHEST COMPENSATED EMPLOY 203484 0 304 0 0 0 1076 0 30857 0 235721 0 0 0 JOYCE ALLEN HIGHEST COMPENSATED EMPLOY 207738 0 304 0 0 0 6501 0 21102 0 235645 0 0 0 TRACY ALEXANDER HIGHEST COMPENSATED EMPLOY 204973 0 304 0 0 0 0 0 23033 0 228310 0 0 0 AMANDA WILLIS HIGHEST COMPENSATED EMPLOY 172591 0 304 0 0 0 5212 0 9522 0 187629 0 0 0 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 132961 0 325 0 0 0 4364 0 28203 0 165853 0 0 0 X 26565 1677405 AVG. PER UNIT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HIRES AN OUTSIDE CPA TO PREPARE THE FINANCIAL STATEMENT AUDIT AND THE FORM 990 EACH YEAR. AFTER THE CPA HAS COMPLETED BOTH THE AUDIT AND FORM 990, THE CFO FOR THE ORGANIZATION AND THE CPA REVIEW THE INITIAL DRAFT OF THE RETURN TO ENSURE ITS COMPLETENESS AND ACCURACY. FOLLOWING THE REVIEW, THE FORM 990 IS COMPLETED AND THE ORGANIZATION FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.