2020-07-30T10:34:56-05:00 2019-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-10-01 430899356 SAMUEL U RODGERS HEALTH CENTER INC % CHRISTOPHER WALKER SAMU 8164744920 825 EUCLID AVENUE KANSAS CITY MO 64124 FAISAL KHAN CEO 8162216300 2020-08-17 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220202125000005 2020-07-30 P 0F8DF260672FD91E7B96D82CFBD73D1E62374BE1 F0957AE18E62BDCAE2BE6D8CF9F690B66C178157 2018 2020-09-23 17:36:50Z FAISAL KHAN 825 EUCLID AVENUE KANSAS CITY MO 64124 25209750 false X WWW.RODGERSHEALTH.ORG X 1968 MO THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE FOR ALL 18 18 300 85 0 9645861 9718168 11146785 14410197 114575 -46103 396015 146733 21303236 24228995 194586 73460 0 0 14594942 14763583 0 0 125736 8363523 9092054 23153051 23929097 -1849815 299898 31338238 30756255 5949498 5072771 25388740 25683484 X THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE FOR ALL. true false 18678528 73460 14410197 SEE SCHEDULE O 18678528 true true false false false false false true false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 48 0 true 300 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true true true MO X CHRISTOPHER WALKER 8168894801 825 EUCLID KANSAS CITY MO 64124 X Chad Moore Director 1.0 1.0 X 0 0 0 DONNA WILSON PETERS Director/SECratary-end 5/1/19 1.0 0.0 X X 0 0 0 BENOIT BLONDEAU Director/VICE CHAIR-End 6/1/19 1.0 0.0 X X 0 0 0 GINA MACE Director 1.0 0.0 X 0 0 0 JON TROZZOLO Director 1.0 0.0 X 0 0 0 KATIE CASTRO GALICIA Director/SECRETARY 1.0 0.0 X X 0 0 0 MELINA JOHNSON Director/TREASURER 1.0 0.0 X X 0 0 0 POORNIMA KUMAR Director 1.0 0.0 X 0 0 0 SIDNEY KING Director/CHAIRPERSON 1.0 0.0 X X 0 0 0 THOMAS WRIGHT III Director 1.0 0.0 X 0 0 0 XIMENA ILABACA SOMOZA Director 1.0 0.0 X 0 0 0 LEONARD LOZADA Director - End 12/1/18 1.0 0.0 X 0 0 0 MANUEL ABARCA Director 1.0 0.0 X 0 0 0 CEMAL GUNGOR Director/VICE CHAIR 1.0 1.0 X X 0 0 0 VICTOR HAMMONDS Director 1.0 1.0 X 0 0 0 ELIZABETH BORDENAVE Director 1.0 1.0 X 0 0 0 RITA RODGERS STANLEY Director 1.0 0.0 X 0 0 0 RHONDA HOLMAN Director 1.0 0.0 X 0 0 0 BETTY NWABUONWU Director 1.0 0.0 X 0 0 0 LORENA RAMOS Director 1.0 0.0 X 0 0 0 Michael McCunniff Director 1.0 0.0 X 0 0 0 BOB THEIS CEO - Ending 10/1/2018/COO 40.0 1.0 X 211955 0 16422 CHRISTOPHER WALKER CHIEF FINANCIAL OFFICER 40.0 0.0 X 120695 0 33194 FAISAL KHAN CEO - Starting 10/1/2018 40.0 1.0 X 61442 0 0 MUHAMMAD IMRAN PSYCHIATRIST 40.0 0.0 X 223180 0 54931 CODY RYAN PHYSICIAN 32.0 0.0 X 186445 0 38138 JOSE CRUZ PHYSICIAN 40.0 0.0 X 192726 0 26306 ARCHANA KULKARNI PHYSICIAN 40.0 0.0 X 178317 0 8550 Sangeeta Dalal Physician/Chief Med. Officer 40.0 0.0 X 231435 0 10312 1406195 0 187853 26 false true false PHARMACY SYSTEMS INC 5050 BRADENTON AVE DUBLIN OH 43017 PHARMACY MANAGEMENT 544628 TECHNOLOGY GROUP SOLUTIONS LLC 8551 QUIVERA RD LENEXA KS 66215 COMPUTER CONSULTING 248586 BURTIN ASSOCIATES 5227 BLUE PARKWAY KANSAS CITY MO 64130 CUSTODIAL SVS 142680 CYRACOM 5780 SWAN RD TUSCON AZ 85718 TRANSLATION SERVICES 110941 4 113604 8383898 1220666 24351 9718168 Net Patient Service Revenue 621400 14253448 14253448 340B DRUG PROGRAM 900099 156749 156749 14410197 60333 60333 0 0 12000 37487 -25487 0 -25487 -25487 836832 839342 103926 -2510 -103926 -106436 -106436 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 172220 172220 172220 172220 172220 24228995 14410197 100630 X 73460 73460 0 0 0 628493 530554 92367 5572 0 10711482 9041309 1578168 92006 258700 204888 49039 4601 2530839 2252943 262308 15759 634069 595322 38747 0 30668 30668 135690 135690 0 0 0 2824067 2228636 593081 2350 71671 71671 1204738 737835 465217 1686 258660 80457 178075 128 0 472346 277635 194711 120124 91869 28094 161 0 27718 21329 6351 38 64445 61284 3161 0 1826127 836894 989078 155 111897 111897 Bad Debt Expense 571158 571158 Repairs & Maintenance 188041 148598 39443 Medical Supplies 740504 740385 119 Dues & Subscriptions 86436 56342 28434 1660 357764 55959 300185 1620 23929097 18678528 5124833 125736 400254 412896 2178153 742230 735991 728552 3305790 5110262 0 0 0 0 0 0 32801 22034 158399 203647 36850989 15998926 22298712 20852063 1810422 2366307 0 0 114689 202943 0 0 303027 115321 31338238 30756255 5428571 4177271 0 0 82034 174156 0 0 0 0 0 0 438893 721344 0 0 0 0 5949498 5072771 X 21119294 21414025 4269446 4269459 0 0 25388740 25683484 31338238 30756255 299898 -5154 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1815173 1815173 27054055 9987107 17066948 55836 42596 13240 7908527 5969223 1939304 17398 17398 20852063 23720636 -5154 141413 136259 23584377 644618 644618 24228995 23425892 141413 141413 23284479 644618 644618 23929097 SCHEDULE D, PART III, LINE 4 PAINTINGS BY RITA BLITT WERE INSTALLED AT THE HEALTH CENTER IN APRIL 2012. THESE PAINTINGS ARE PART OF THE RITA BLITT MUSEUM WITHOUT WALLS EXHIBITION. THE RITA BLITT MUSEUM WITHOUT WALLS WAS DEVELOPED IN 2012 TO LIST AND ILLUSTRATE EXHIBITIONS THAT ARE AVAILABLE FOR LOAN TO GALLERIES AND MUSEUMS, TO MAP THE NUMEROUS PUBLIC PLACES THROUGHOUT THE WORLD THAT ONE CAN VISIT TO VIEW BLITT'S ARTWORK, TO SHARE EDUCATIONAL CURRICULUM AND FILMS RELATING TO HER PRACTICE, AND TO SHOWCASE WORKS IN HER PORTFOLIO. THE EXHIBITION FEATURED IN THE ON VIEW SECTION WILL CHANGE ON A MONTHLY BASIS. BLITT HAS INDEFINITELY LOANED COLLECTIONS OF HER ART TO NON-PROFIT ORGANIZATIONS THROUGH THE RITA BLITT FOUNDATION, WHOSE MISSION IS TO SHARE, EDUCATE, AND INSPIRE THROUGH THE ARTWORKS OF BLITT. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSE $ 37,487 Loss on Disposal property and equipment 103,926 ----------- Total $ 141,413 SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $ 571,158 GRANT TO SURHC FOUNDATION 73,460 ----------- TOTAL $ 644,618 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE $ 37,487 Loss on Disposal Property and Equipment 103,847 ----------- Total $ 141,413 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $ 571,158 GRANT TO SURHC FOUNDATION 73,460 ----------- TOTAL $ 644,618 true SAMUEL U RODGERS HEALTH CENTER FOUNDATION 825 EUCLID AVE KANSAS CITY MO 64124 200751739 501(C)(3) 73460 OPERATIONS 1 SCHEDULE I, PART I, LINE 2 SAMUEL U. RODGERS HEALTH CENTER GRANTED SAMUEL U. RODGERS HEALTH CENTER FOUNDAtION THE MONIES FOR ITS OPERATIONS. THE FOUNDATION IS A CONTROLLED ENTITY OF THE HEALTH CENTER, AND THEREFORE THE USE OF THE FUNDS IS KNOWN PRIOR TO TRANSFER. X X X X false false false false false false false false false BOB THEIS CEO - Ending 10/1/2018/COO 184790 0 26500 0 665 0 0 0 16422 0 228377 0 0 0 CHRISTOPHER WALKER CHIEF FINANCIAL OFFICER 115160 0 5000 0 535 0 4285 0 28909 0 153889 0 0 0 MUHAMMAD IMRAN PSYCHIATRIST 222969 0 0 0 211 0 11727 0 43204 0 278111 0 0 0 CODY RYAN PHYSICIAN 173945 0 12500 0 0 0 9229 0 28909 0 224583 0 0 0 JOSE CRUZ PHYSICIAN 192197 0 0 0 529 0 9311 0 16995 0 219032 0 0 0 ARCHANA KULKARNI PHYSICIAN 168077 0 10240 0 0 0 8550 0 0 0 186867 0 0 0 Sangeeta Dalal Physician/Chief Med. Officer 230597 0 0 0 838 0 10091 0 221 0 241747 0 0 0 FORM 990, PART III, LINE 2 THE SCOPE OF THE HEALTH CENTER'S FOUNDATION WAS REDUCED, EFFECTIVE DECEMBER 31, 2018. THE ASSETS AND EMPLOYEES OF THE FOUNDATION WERE MOVED TO THE HEALTH CENTER. The foundation was primarily resposible for all fundrasing activities. Form 990, Part III, Line 4a When Dr. Samuel Rodgers - the first Board-certified African American OB/GYN in the Kansas City area - founded the Health Center in 1968, he had a vision and a passion: to ensure everyone has access to quality health care, regardless of ability to pay. That vision and passion are as fresh and vibrant for us today as they were a half-century ago. In honoring Dr. Rodgers vision, the Health Center provided $4,932,162 in unreimbursed health care for our patients in 2019. Rodgers Health Center fulfills its mission by providing comprehensive primary care in the areas of adult and senior medicine, well-woman and obstetrical care, pediatric and adolescent health, behavioral health, and oral health services for our community's most medically and socially vulnerable families. The National Committee for Quality Assurance (a national certification organization committed to improving the quality of health care) recognizes Rodgers Health as a Level 3 Patient-Centered Medical Home; we provide team-based, patient-centered care which actively engages the patient and family in developing the care plan, teaching self-management skills, and ensuring follow-up care. In addition, Rodgers Health is a Federally Qualified Health Center (the very first in Missouri and only the fourth FQHC in the entire country to be accorded that designation). As part of our full complement of out-patient services, we provide Health Home services to coordinate care for individuals who have chronic conditions. We also provide on-site Women, Infant & Children (WIC), imaging, pharmacy, and laboratory services. We have MO HealthNet (Medicaid) enrollment specialists, and Affordable Care Act (ACA) Marketplace Certified Enrollment Counselors available to assist patients. Rodgers Health provides free transportation interpretation services to patients. In addition, we bring community outreach and education programs to the greater Kansas City community. Rodgers Health has implemented an innovative transportation program utilizing a ride scheduling platform offered through Circulation, Inc. The ultimate goal of the Health Care Transportation Initiative is to reduce lack of transportation as a barrier to care. By utilizing the Circulation platform and Lyft rideshare program, Rodgers Health is now able to offer unlimited transportation services throughout the day for all Health Center locations in Kansas City. Since we are located near two of the largest refugee resettlement facilities in the Midwest, Rodgers Health is a point of entry to primary care services for immigrants from war-torn nations. For at least 46% of our patients 10,979 individuals - a language other than English is their primary language. In 2019, we provided translation services in 35 languages. To ensure all of our patients have access to high quality care, Rodgers Health employs a cadre of interpreters and staff that speaks 8 languages. In 2019, Rodgers Health cared for 23,503 individuals through 71,372 encounters: 7,619 of those patients had no insurance coverage at all; 9,649 of our patients in 2019 were children; 837 of those children, individuals aged 17 and under, had no insurance coverage; 1,262 of our patients were seniors. 17,129 of our patients were minorities. Only 661 of our patients had annual household incomes greater than 200% of Federal Poverty Guidelines, currently set at $52,400 for a family of four. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE: IF AN INTERESTED PERSON HAS A POSITION OR FINANCIAL INTEREST IN ANY BUSINESS OR OTHER ENTITY WITH WHICH THE HEALTH CENTER IS CONSIDERING ENTERING INTO AN ARRANGEMENT OR TRANSACTION, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE HEALTH CENTER'S BOARD OF DIRECTORS (BOARD) OR EXECUTIVE COMMITTEE AS SOON AS THE INTERESTED PERSON HAS KNOWLEDGE OF THE POTENTIAL ARRANGEMENT OR TRANSACTION, AND WHENEVER REQUESTED BY THE BOARD OR THE EXECUTIVE COMMITTEE. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: THE BOARD OF DIRECTORS WILL MAKE THE DETERMINATION. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: - PRIOR TO ANY DISCUSSION AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR THE EXECUTIVE COMMITTEE REGARDING THE INTERESTED PERSON'S POSITION OR FINANCIAL INTEREST. AFTER SUCH PRESENTATION, THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION. - THE BOARD OR THE EXECUTIVE COMMITTEE WILL UNDERTAKE APPROPRIATE DUE DILIGENCE AND INFORM ITSELF OF ALL MATERIAL INFORMATION REASONABLY AVAILABLE TO IT AND EXPLORE ALL REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD NOT INVOLVE THE CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR THE EXECUTIVE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION IS (I) IN THE HEALTH CENTER'S BEST INTEREST, (II) FOR THE HEALTH CENTER'S OWN BENEFIT, AND (III) FAIR AND REASONABLE TO THE HEALTH CENTER. IN CONFORMITY WITH THIS DETERMINATION, THE BOARD OR THE EXECUTIVE COMMITTEE WILL MAKE ITS DECISION AS TO WHETHER THE HEALTH CENTER MAY ENTER INTO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD OR THE EXECUTIVE COMMITTEE DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE A POSITION OR A FINANCIAL INTEREST, THE BOARD OR THE EXECUTIVE COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. DOCUMENTATION IN MINUTES: WITH RESPECT TO THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, THE NAME OF THE INTERESTED PERSON WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE A POSITION OR FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; THE NATURE OF THE POSITION OR FINANCIAL INTEREST; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; AND THE BOARD OR THE EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. ANNUAL STATEMENTS: EACH COVERED PERSON WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THIS POLICY; - HAS READ AND UNDERSTANDS THE POLICY; - HAS AGREED TO COMPLY WITH THE POLICY; AND - UNDERSTANDS THE HEALTH CENTER IS EXEMPT FROM FEDERAL INCOME TAX AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION THE HEALTH CENTER MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH COVERED PERSON WILL ANNUALLY COMPLETE, SIGN AND PROMPTLY RETURN TO THE BOARD OR THE EXECUTIVE COMMITTEE A QUESTIONNAIRE AND DISCLOSURE STATEMENT. QUESTIONNAIRE AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION OF THE CEO, HUMAN RESOURCES, ON A REGULAR BASIS, CONDUCTS SALARY SURVEYS TO ENSURE THE CURRENT JOB PAY RANGE AND MEDIAN PAY FOR THIS POSITION REMAINS COMPETITIVE IN THE MARKETPLACE AND CONSISTENT WITH THE COMPANY'S COMPENSATION PHILOSOPHY. AN INDEPENDENT COMMITTEE USING COMPARABILITY DATA WILL CONDUCT A COMPENSATION ANALYSIS. SUCH DELIBERATIONS AND DECISIONS REGARDING COMPENSATION is DOCUMENTED AND SUBSTANTIATED. THE COMPENSATION REVIEW FOR THE CEO OCCURRED IN 2018. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES: ON A REGULAR BASIS, HUMAN RESOURCES WILL CONDUCT SALARY SURVEYS TO ENSURE CURRENT JOB PAY RANGES AND MEDIAN PAY FOR CERTAIN BENCHMARKED POSITIONS REMAIN COMPETITIVE IN THE MARKETPLACE AND CONSISTENT WITH THE COMPANY'S COMPENSATION PHILOSOPHY. AN INDEPENDENT COMMITTEE USING COMPARABILITY DATA WILL CONDUCT A COMPENSATION ANALYSIS. SUCH DELIBERATIONS AND DECISIONS REGARDING COMPENSATION is DOCUMENTED AND SUBSTANTIATED. THIS REVIEW WAS PERFORMED IN NOVEMBER/DECEMBER OF 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT PROFESSIONAL SERVICES TOTAL FEES:1458603 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LAB REFERRAL TOTAL FEES:380416 FORM 990 PART IX LINE 11G DESCRIPTION:FACILITY MAINT & SECURITY TOTAL FEES:293137 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - PHYSICIANS TOTAL FEES:130857 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY LABOR TOTAL FEES:183364 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LAB - DENTAL TOTAL FEES:72493 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:305197 SAMUEL U RODGERS FOUNDATION INC 825 EUCLID AVE KANSAS CITY MO 64124 200751739 SUPPORT ORG MO 501(C)(3) 12A SURHC true false true false false false false false false true false false false true true true true false false true Samuel U Rodgers Health Center Foundation B 73460 Cost Samuel U Rodgers Health Center Foundation S 141309 Cost