2025-07-11T12:55:25-05:00 2024-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-01-01 833775358 HOLY FAMILY MEDICAL INC HOLY 3166829900 144 S HILLSIDE ST WICHITA KS 672112154 BRENDA THANEL CEO 3166829900 2025-06-30 1 1 LAURA LEHMER P01252614 3162642335 2025-06-30 2024 2025-03-06 01:10:19Z BRENDA THANEL 144 S HILLDIDE ST WICHITA KS 672112154 2548117 0 X WWW.HOLYFAMILYMEDICAL.COM X 2019 KS 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. 11 11 59 25 0 0 34266 81666 2635057 2372358 15381 26756 72787 67337 2757491 2548117 0 0 0 0 1572840 1812627 0 39468 39468 1135895 978926 2708735 2831021 48756 -282904 2372117 1964805 1626451 1502043 745666 462762 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. 0 0 2542555 2375960 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. 2542555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 KS X REGIER CARR & MONROE LLP 3162642335 300 W DOUGLAS AVE STE 900 WICHITA KS 67202 MICHAEL DANDURAND CHAIR 1.00 X X 0 0 0 KENDREE KERN MEMBER 1.00 X X 0 0 0 JAMES SHELDON TREASURER 1.00 X X 0 0 0 MARY FRANCIS SKINNER SECRETARY 1.00 X X 0 0 0 MATTHEW ARNETT MEMBER 1.00 X 0 0 0 CATHERINE BARBA MEMBER 1.00 X 0 0 0 JACQUELINE HOCK MEMBER 1.00 X 0 0 0 ROSA MOLINA MEMBER 1.00 X 0 0 0 TYLIN YOUNG VICE CHAIR 1.00 X 0 0 0 GEOFF STALKER MEMBER 1.00 X 0 0 0 JANE CLARK MEMBER 1.00 X 0 0 0 BRENDA THANEL CEO 40.00 X 96888 0 9284 DAVID RUNQUIST FORMER CFO 20.00 X 12156 0 0 RONALD FERRIS CMO 40.00 X 250000 0 10000 359044 0 19284 1 0 1 0 0 9133 72533 81666 HEALTH CARE SERVICES 621110 2372358 2372358 2372358 26756 26756 63735 0 63735 63735 63735 MISCELLANEOUS 900099 3602 3602 3602 2548117 2375960 0 90491 359044 324508 34536 1311300 1238072 73228 28594 26750 1844 113689 106354 7335 57542 57542 39468 39468 100947 99633 1314 3789 3544 245 104525 97782 6743 220628 216001 4627 3707 2797 910 4170 3146 1024 5712 5712 44110 39987 4123 74961 70125 4836 SUPPLIES 261481 225572 35909 PROPERTY TAXES 43202 42296 906 MISCELLANEOUS 34766 29385 5381 DUES & SUBSCRIPTIONS 10542 7954 2588 8844 8649 195 2831021 2542555 248998 39468 355513 251032 610222 431760 14024 21000 204091 156741 19646 29319 1600 6774 259501 180052 67910 79449 1099111 988730 2372117 1964805 204021 191726 1170722 1011965 142676 139111 109032 159241 1626451 1502043 X 745666 462762 745666 462762 2372117 1964805 -282904 0 X X 0 1 X 1 0 X 305550 237984 110 34266 81666 659576 305550 237984 110 34266 81666 659576 659576 57735 59484 79904 90491 287614 39910 6956 8294 3602 58762 1005952 10670298 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259501 180052 79449 79449 RIGHT OF USE ASSET 28343 RIGHT OF USE ASSET - RELATED PARTY 960387 988730 PAYROLL LIABILITIES 130898 OPERATING LEASE 28343 159241 X 2548117 0 2548117 0 2548117 2831021 0 2831021 0 2831021 PART X, LINE 2: 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. 0 BURROWS CONSULTING 12140 S WARREN LN COVINGTON IN 47932 GRANT WRITING 0 0 35000 -35000 GRANT STEPS CONSULTING GROUP 1415 SALINA WICHITA KS 67203 GRANT WRITING 0 0 4468 -4468 39468 -39468 0 0 0 0 0 0 0 0 0 RONALD FERRIS CMO 250000 0 0 0 0 0 10000 0 0 0 260000 0 0 0 HOLY FAMILY MEDICAL ASSOCIATES LLC OWNER IS THE CMO LINE OF CREDIT & RELATED INTEREST X 500000 0 0 0 1 HOLY FAMILY MEDICAL ASSOCIATES LLC OWNER IS THE CMO LOAN FOR EQUIPMENT & RELATED INTEREST X 187500 34498 0 1 1 VITALITY RISING LLC OWNER IS THE CMO USE OF FACILITIES, SUPPLIES, AND STAFF X 29319 0 1 1 HOLY FAMILY PROPERTY SERVICES LLC OWNER IS THE CMO OPERATING LEASE LIABILITY X 1484084 977467 0 1 1 1041284 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.