GRACEMED HEALTH CLINIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GRACEMED HEALTH CLINIC INC (EIN 48-1159633)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202303149349303930
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T13:46:24-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481066439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BT&CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4301 SW HUNTOON ST	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481159633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACEMED HEALTH CLINIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAC	BusinessNameControlTxt
Phone	3168662000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N BROADWAY AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VENUS LEE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3168662049	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VENUS	PersonFirstNm
Person Last	LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA SHAW	PreparerPersonNm
PTIN	P01275425	PTIN
Phone	7852343427	PhoneNum
Preparation	2023-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VENUS LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N BROADWAY AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,097,697	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRACEMED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	443	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,874,362	PYContributionsGrantsAmt
CY Contributions Grants	$17,299,650	CYContributionsGrantsAmt
PY Program Service Revenue	$18,888,548	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,839,572	CYProgramServiceRevenueAmt
PY Investment Income	$296,967	PYInvestmentIncomeAmt
CY Investment Income	$549,869	CYInvestmentIncomeAmt
PY Other Revenue	$126,979	PYOtherRevenueAmt
CY Other Revenue	$53,179	CYOtherRevenueAmt
PY Total Revenue	$36,186,856	PYTotalRevenueAmt
CY Total Revenue	$36,742,270	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,124,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,814,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$147,621	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,544,298	PYOtherExpensesAmt
CY Other Expenses	$8,658,348	CYOtherExpensesAmt
PY Total Expenses	$29,668,676	PYTotalExpensesAmt
CY Total Expenses	$28,472,455	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,518,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,269,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$41,448,273	TotalAssetsBOYAmt
Total Assets EOY	$48,191,566	TotalAssetsEOYAmt
Total Liabilities BOY	$2,298,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,142,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,149,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,048,700	NetAssetsOrFundBalancesEOYAmt
Mission	TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,368,452	ExpenseAmt
Revenue	$18,901,992	RevenueAmt
Desc	PROVIDING PRIMARY HEALTH AND DENTAL CARE TO KANSANS WITHOUT HEALTH INSURANCE OR ADEQUATE FINANCIAL RESOURCES TO SECURE TRADITIONAL HEALTH CARE SERVICES.	Desc
Total Program Service Expenses	$22,368,452	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	443	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID WUTHNOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3168662049	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 N BROADWAY AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RON STEPHEN
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAZARO VASQUEZ
VICE-CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARLON KING
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE HEDRICK
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIO F CHORIEGO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MORLEY HEALY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TIM NORTON
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CAROLYN WARD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
RICK WOODS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
VENUS LEE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$242,560	$0	$9,520
DAVID WUTHNOW
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$127,872	$0	$34,086
JULIE ELDER
CHIEF MEDICAL OFFICER	40.00			$272,135	$0	$29,675	Yes (X)
ERIC DESHAZER
CHIEF DENTAL OFFICER	40.00			$191,347	$0	$34,755	Yes (X)
BILLY RICHARDSON
HIGHEST COMPENSATED EMPLOY	40.00			$197,908	$0	$36,405		Yes (X)
JOYCE ALLEN
HIGHEST COMPENSATED EMPLOY	40.00			$209,936	$0	$25,653		Yes (X)
LANCE JEPSON
HIGHEST COMPENSATED EMPLOY	40.00			$193,457	$0	$28,921		Yes (X)
REGAN DEHART
HIGHEST COMPENSATED EMPLOY	40.00			$188,193	$0	$35,734		Yes (X)
TRACY ALEXANDER
HIGHEST COMPENSATED EMPLOY	40.00			$180,423	$0	$29,282		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,803,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$264,031	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HGA INC
7511 W 37TH ST N SUITE B	WICHITA	KS	67205	ADVERTISING	$601,952
P & E BUILDING SERVICES LLC
224 E DOUGLAS AVE STE 331	WICHITA	KS	67202	JANITORIAL SERVICE AND SUPPLIES	$190,210
MY HOME CARE LLC
1037 S BROADWAY	WICHITA	KS	67211	HOME HEALTH VISITS	$143,474
PEARCE TURK DENTAL LABORATORY
5775 WAYZATA BLVD SUITE 890	MINNEAPOLIS	MN	55416	DENTAL LAB	$129,078

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,800	FundraisingAmt
Government Grants	$15,202,175	GovernmentGrantsAmt
All Other Contributions	$2,054,675	AllOtherContributionsAmt
Noncash Contributions	$1,762,596	NoncashContributionsAmt
Total Contributions	$17,299,650	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL & DENTAL SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$18,839,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,839,572	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,839,572	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$566,974	TotalRevenueColumnAmt
Exclusion	$566,974	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,284,071	SecuritiesAmt
Other	$11,242	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,304,542	SecuritiesAmt
Other	$7,876	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$20,471	SecuritiesAmt
Other	$3,366	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,105	TotalRevenueColumnAmt
Exclusion	-$17,105	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,768	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,009	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,241	TotalRevenueColumnAmt
Exclusion	-$9,241	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$62,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,420	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$62,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,742,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,901,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$540,628	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$941,949	TotalAmt
Program Services	$752,729	ProgramServicesAmt
Management And General	$189,220	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,492,918	TotalAmt
Program Services	$12,244,063	ProgramServicesAmt
Management And General	$3,121,584	ManagementAndGeneralAmt
Fundraising	$127,271	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$201,455	TotalAmt
Program Services	$181,372	ProgramServicesAmt
Management And General	$20,083	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,988,973	TotalAmt
Program Services	$1,548,760	ProgramServicesAmt
Management And General	$429,866	ManagementAndGeneralAmt
Fundraising	$10,347	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,188,812	TotalAmt
Program Services	$932,676	ProgramServicesAmt
Management And General	$246,133	ManagementAndGeneralAmt
Fundraising	$10,003	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,980	TotalAmt
Management And General	$2,980	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,584	TotalAmt
Management And General	$122,584	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$93,591	TotalAmt
Management And General	$93,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$842,402	TotalAmt
Program Services	$735,622	ProgramServicesAmt
Management And General	$106,780	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$623,456	TotalAmt
Management And General	$623,456	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,375	TotalAmt
Program Services	$221,215	ProgramServicesAmt
Management And General	$147,160	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$356,297	TotalAmt
Program Services	$302,175	ProgramServicesAmt
Management And General	$54,122	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$668,952	TotalAmt
Program Services	$500,003	ProgramServicesAmt
Management And General	$168,949	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$127,301	TotalAmt
Program Services	$65,727	ProgramServicesAmt
Management And General	$61,574	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,067,148	TotalAmt
Program Services	$924,943	ProgramServicesAmt
Management And General	$142,205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,161	TotalAmt
Program Services	$3,786	ProgramServicesAmt
Management And General	$103,375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,566,533	$3,566,533
REPAIRS	$297,517	$217,736	$79,781
SUPPLIES	$95,150		$95,150
CONTINUING EDUCATION	$88,809	$78,174	$10,635

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$230,092	TotalAmt
Program Services	$92,938	ProgramServicesAmt
Management And General	$137,154	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,472,455	TotalAmt
Program Services	$22,368,452	ProgramServicesAmt
Management And General	$5,956,382	ManagementAndGeneralAmt
Fundraising	$147,621	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$147,936	BOYAmt
EOY	$77,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,461,833	BOYAmt
EOY	$16,678,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,227	BOYAmt
EOY	$58,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$981,257	BOYAmt
EOY	$855,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,417	BOYAmt
EOY	$35,329	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$165,736	BOYAmt
EOY	$436,991	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,982,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,686,371	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,132,523	BOYAmt
EOY	$14,296,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,861,540	BOYAmt
EOY	$11,080,059	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,587,804	BOYAmt
EOY	$1,447,083	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,225,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,448,273	BOYAmt
EOY	$48,191,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,683,354	BOYAmt
EOY	$1,778,702	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$614,954	BOYAmt
EOY	$619,820	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$744,344	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,298,308	BOYAmt
EOY	$3,142,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,034,364	BOYAmt
EOY	$44,928,377	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,601	BOYAmt
EOY	$120,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,149,965	BOYAmt
EOY	$45,048,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,448,273	BOYAmt
EOY	$48,191,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,269,815	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,371,080	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,130,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,490,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,492,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,884,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,299,650	CurrentTaxYearAmt
Total	$67,297,518	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,130,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,490,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,492,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,884,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,299,650	CurrentTaxYearAmt
Total	$67,297,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$67,297,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,974	CurrentTaxYearAmt
Total	$1,478,625	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$62,420	CurrentTaxYearAmt
Total	$62,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$68,838,563	TotalSupportAmt
Gross Receipts Rltd Activities	$89,842,594	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97760	PublicSupportCY170Pct
Public Support PY170	0.98450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,015,230	OtherCostOrOtherBasisAmt
Book Value	$1,015,230	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,668,223	OtherCostOrOtherBasisAmt
Depreciation	$3,253,368	DepreciationAmt
Book Value	$10,414,855	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,865	OtherCostOrOtherBasisAmt
Depreciation	$243,350	DepreciationAmt
Book Value	$192,515	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,823,961	OtherCostOrOtherBasisAmt
Depreciation	$4,189,653	DepreciationAmt
Book Value	$1,634,308	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,039,435	OtherCostOrOtherBasisAmt
Book Value	$1,039,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,296,343	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE, RIGHT-OF-USE ASSETS, NET	$744,344
FINANCING LEASE, RIGHT-OF-USE ASSETS, NET	$2,481,293

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,225,637	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SHORT TERM LEASE LIABILITY	$239,949
LONG TERM LEASE LIABILITY	$504,395

Field	Value	IRS element (for citing)
Total Liability	$744,344	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$35,117,695	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,371,080	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$52,427	DonatedServicesAndUseFcltsAmt
Other Revenue	$787,669	OtherRevenueAmt
Revenue Not Reported	-$1,530,984	RevenueNotReportedAmt
Revenue Subtotal	$36,648,679	RevenueSubtotalAmt
Investment Expenses Not Incld	$93,591	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$93,591	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,742,270	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,218,960	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,427	DonatedServicesUseFcltsAmt
Other Expenses Included	$787,669	OtherExpensesIncludedAmt
Expenses Not Reported	$840,096	ExpensesNotReportedAmt
Expenses Subtotal	$28,378,864	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$93,591	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$93,591	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,472,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 43,009. BAD DEBTS 744,660.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBTS 744,660. FUNDRAISING EXPENSES 43,009.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K RACE	Event1Nm
Gross Receipts Event1	$52,360	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,000	CharitableContriEvent1Amt
Gross Revenue Event1	$30,360	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$24,557	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$16,107	OtherDirectExpensesEvent1Amt
Event2	HOTCAKES FUNDRAISER	Event2Nm
Gross Receipts Event2	$24,208	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,800	CharitableContriEvent2Amt
Gross Revenue Event2	$3,408	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,345	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$76,568	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,768	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$24,557	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$17,452	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,009	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,241	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE ELDER
CHIEF MEDICAL OFFICER	$260,492	$0	$11,643	$0	$0	$0	$8,435	$0	$21,240	$0	$301,810	$0	$0	$0
VENUS LEE
CHIEF EXECUTIVE OFFICER	$228,076	$0	$14,484	$0	$0	$0	$7,330	$0	$2,190	$0	$252,080	$0	$0	$0
JOYCE ALLEN
HIGHEST COMPENSATED EMPLOY	$207,718	$0	$2,218	$0	$0	$0	$6,559	$0	$19,094	$0	$235,589	$0	$0	$0
BILLY RICHARDSON
HIGHEST COMPENSATED EMPLOY	$195,386	$0	$2,522	$0	$0	$0	$6,339	$0	$30,066	$0	$234,313	$0	$0	$0
ERIC DESHAZER
CHIEF DENTAL OFFICER	$190,129	$0	$1,218	$0	$0	$0	$6,100	$0	$28,655	$0	$226,102	$0	$0	$0
REGAN DEHART
HIGHEST COMPENSATED EMPLOY	$185,975	$0	$2,218	$0	$0	$0	$6,036	$0	$29,698	$0	$223,927	$0	$0	$0
LANCE JEPSON
HIGHEST COMPENSATED EMPLOY	$192,239	$0	$1,218	$0	$0	$0	$1,023	$0	$27,898	$0	$222,378	$0	$0	$0
TRACY ALEXANDER
HIGHEST COMPENSATED EMPLOY	$179,611	$0	$812	$0	$0	$0	$5,752	$0	$23,530	$0	$209,705	$0	$0	$0
DAVID WUTHNOW
CHIEF FINANCIAL OFFICER	$126,248	$0	$1,624	$0	$0	$0	$4,232	$0	$29,854	$0	$161,958	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30226	ContributionCnt
Noncash Contributions Rpt F990	$1,762,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. PER UNIT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.