HOLY FAMILY MEDICAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOLY FAMILY MEDICAL INC (EIN 83-3775358)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-11
IRS object ID: 202531929349301418
Schema version: 2024v5.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-11T12:55:25-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833775358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY MEDICAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLY	BusinessNameControlTxt
Phone	3166829900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 S HILLSIDE ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672112154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA THANEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3166829900	PhoneNum
Signature	2025-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA LEHMER	PreparerPersonNm
PTIN	P01252614	PTIN
Phone	3162642335	PhoneNum
Preparation	2025-06-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA THANEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 S HILLDIDE ST	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672112154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,548,117	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOLYFAMILYMEDICAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,266	PYContributionsGrantsAmt
CY Contributions Grants	$81,666	CYContributionsGrantsAmt
PY Program Service Revenue	$2,635,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,372,358	CYProgramServiceRevenueAmt
PY Investment Income	$15,381	PYInvestmentIncomeAmt
CY Investment Income	$26,756	CYInvestmentIncomeAmt
PY Other Revenue	$72,787	PYOtherRevenueAmt
CY Other Revenue	$67,337	CYOtherRevenueAmt
PY Total Revenue	$2,757,491	PYTotalRevenueAmt
CY Total Revenue	$2,548,117	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	$1,572,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,812,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$39,468	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,135,895	PYOtherExpensesAmt
CY Other Expenses	$978,926	CYOtherExpensesAmt
PY Total Expenses	$2,708,735	PYTotalExpensesAmt
CY Total Expenses	$2,831,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$282,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,372,117	TotalAssetsBOYAmt
Total Assets EOY	$1,964,805	TotalAssetsEOYAmt
Total Liabilities BOY	$1,626,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,502,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$745,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,762	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,542,555	ExpenseAmt
Revenue	$2,375,960	RevenueAmt
Desc	TO PROVIDE A MINISTRY THAT ENRICHES AND IMPROVES THE LIVES OF OUR PATIENTS AND COMMUNITY THROUGH OUR COMMITMENT TO CONVENIENT, ACCESSIBLE, AND COST EFFECTIVE, QUALITY CARE FOR ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY.	Desc
Total Program Service Expenses	$2,542,555	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162642335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL DANDURAND
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENDREE KERN
MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES SHELDON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY FRANCIS SKINNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW ARNETT
MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE BARBA
MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUELINE HOCK
MEMBER	1.00	Yes (X)		$0	$0	$0
ROSA MOLINA
MEMBER	1.00	Yes (X)		$0	$0	$0
TYLIN YOUNG
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
GEOFF STALKER
MEMBER	1.00	Yes (X)		$0	$0	$0
JANE CLARK
MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA THANEL
CEO	40.00		Yes (X)	$96,888	$0	$9,284
DAVID RUNQUIST
FORMER CFO	20.00		Yes (X)	$12,156	$0	$0
RONALD FERRIS
CMO	40.00			$250,000	$0	$10,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$359,044	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,284	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,133	GovernmentGrantsAmt
All Other Contributions	$72,533	AllOtherContributionsAmt
Total Contributions	$81,666	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH CARE SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$2,372,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,372,358	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,372,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,756	TotalRevenueColumnAmt
Exclusion	$26,756	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$63,735	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$63,735	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,735	TotalRevenueColumnAmt
Exclusion	$63,735	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,602	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,548,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,375,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,491	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$359,044	TotalAmt
Program Services	$324,508	ProgramServicesAmt
Management And General	$34,536	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,311,300	TotalAmt
Program Services	$1,238,072	ProgramServicesAmt
Management And General	$73,228	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,594	TotalAmt
Program Services	$26,750	ProgramServicesAmt
Management And General	$1,844	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,689	TotalAmt
Program Services	$106,354	ProgramServicesAmt
Management And General	$7,335	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,542	TotalAmt
Management And General	$57,542	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$39,468	TotalAmt
Fundraising	$39,468	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,947	TotalAmt
Program Services	$99,633	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,789	TotalAmt
Program Services	$3,544	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,525	TotalAmt
Program Services	$97,782	ProgramServicesAmt
Management And General	$6,743	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,628	TotalAmt
Program Services	$216,001	ProgramServicesAmt
Management And General	$4,627	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,707	TotalAmt
Program Services	$2,797	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,170	TotalAmt
Program Services	$3,146	ProgramServicesAmt
Management And General	$1,024	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,712	TotalAmt
Management And General	$5,712	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,110	TotalAmt
Program Services	$39,987	ProgramServicesAmt
Management And General	$4,123	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,961	TotalAmt
Program Services	$70,125	ProgramServicesAmt
Management And General	$4,836	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$261,481	$225,572	$35,909
PROPERTY TAXES	$43,202	$42,296	$906
MISCELLANEOUS	$34,766	$29,385	$5,381
DUES & SUBSCRIPTIONS	$10,542	$7,954	$2,588

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,844	TotalAmt
Program Services	$8,649	ProgramServicesAmt
Management And General	$195	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,831,021	TotalAmt
Program Services	$2,542,555	ProgramServicesAmt
Management And General	$248,998	ManagementAndGeneralAmt
Fundraising	$39,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$355,513	BOYAmt
EOY	$251,032	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$610,222	BOYAmt
EOY	$431,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,024	BOYAmt
EOY	$21,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,091	BOYAmt
EOY	$156,741	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$19,646	BOYAmt
EOY	$29,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$6,774	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$259,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,910	BOYAmt
EOY	$79,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,099,111	BOYAmt
EOY	$988,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,372,117	BOYAmt
EOY	$1,964,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,021	BOYAmt
EOY	$191,726	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,170,722	BOYAmt
EOY	$1,011,965	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,676	BOYAmt
EOY	$139,111	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,032	BOYAmt
EOY	$159,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,626,451	BOYAmt
EOY	$1,502,043	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	$745,666	BOYAmt
EOY	$462,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,666	BOYAmt
EOY	$462,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,372,117	BOYAmt
EOY	$1,964,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$282,904	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$305,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,666	CurrentTaxYearAmt
Total	$659,576	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,666	CurrentTaxYearAmt
Total	$659,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$659,576	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$57,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,491	CurrentTaxYearAmt
Total	$287,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$6,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,602	CurrentTaxYearAmt
Total	$58,762	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,005,952	TotalSupportAmt
Gross Receipts Rltd Activities	$10,670,298	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,501	OtherCostOrOtherBasisAmt
Depreciation	$180,052	DepreciationAmt
Book Value	$79,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,449	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$28,343
RIGHT OF USE ASSET - RELATED PARTY	$960,387

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$988,730	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$130,898
OPERATING LEASE	$28,343

Field	Value	IRS element (for citing)
Total Liability	$159,241	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,548,117	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,548,117	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,548,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,831,021	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,831,021	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,831,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2022 AND FORWARD.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BURROWS CONSULTING
12140 S WARREN LN	COVINGTON	IN	47932	GRANT WRITING	0	$0	$35,000	-$35,000
GRANT STEPS CONSULTING GROUP
1415 SALINA	WICHITA	KS	67203	GRANT WRITING	0	$0	$4,468	-$4,468

Field	Value	IRS element (for citing)
Total Retained By Contractors	$39,468	TotalRetainedByContractorsAmt
Total Net To Organization	-$39,468	TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	RONALD FERRIS	PersonNm
Title	CMO	TitleTxt
Base Compensation Filing Org	$250,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$260,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan From OrganizationLoanFromOrganizationInd
HOLY FAMILY MEDICAL ASSOCIATES LLC
OWNER IS THE CMO	LINE OF CREDIT & RELATED INTEREST	Yes (X)	$500,000	$0	0	0	Yes (1)
HOLY FAMILY MEDICAL ASSOCIATES LLC
OWNER IS THE CMO	LOAN FOR EQUIPMENT & RELATED INTEREST	Yes (X)	$187,500	$34,498	0	Yes (1)	Yes (1)
VITALITY RISING LLC
OWNER IS THE CMO	USE OF FACILITIES, SUPPLIES, AND STAFF			$29,319	0	Yes (1)	Yes (1)	Yes (X)
HOLY FAMILY PROPERTY SERVICES LLC
OWNER IS THE CMO	OPERATING LEASE LIABILITY	Yes (X)	$1,484,084	$977,467	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,041,284	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS DISCUSSED AT REGULAR MONTHLY BOARD MEETING. BOARD MEMBERS REQUESTING A SEPARATE PRINTED COPY WERE PROVIDED ONE.
FORM 990, PART VI, SECTION B, LINE 12	DISCUSSED AT MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	DISCUSSED BY EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD DURING THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS LISTED
FORM 990, PART XII, LINE 2C:	THE COMMITTEE OF THE CEO, CFO, AND BOARD TREASURER REVIEW AND APPROVE THE AUDIT PRIOR TO ISSUANCE.