2018-07-20T09:02:42-07:00 2017-10-31 990 2016-11-01 753002264 Community Health Center of SE Kansas COMM 6202319873 3011 N Michigan PO Box 1832 Pittsburg KS 667622546 DOUGLAS K STUCKEY CHIEF FINANCIAL OFFICER 6202319873 2018-03-15 2016 2022-09-23 18:48:47Z KRISTA POSTAI 3011 N Michigan St Pittsburg KS 66762 33182733 false X www.chcsek.org X 2002 KS . To provide quality, affordable,accessible medical, dental and behavioral health care to anyone regardless of ability to pay. 13 13 383 2 0 7967369 9696306 11440529 14252288 1413 -2387 5618248 7014110 25027559 30960317 5000 0 0 15472711 19535556 0 29305 6984637 9023268 22462348 28558824 2565211 2401493 17718056 20721360 4276840 4878651 13441216 15842709 X . false false 21673983 21246698 PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 41,700 INDIVIDUALS FOR 151,000 VISITS AT ELEVEN CLINICS IN SOUTHEAST KANSAS. FEES ARE BASED UPON ABILITY TO PAY, BUT ALL SERVICES PROVIDED REGARDLESS OF ABILITY TO PAY. CHC/SEK ALSO OFFERS SUBSTANCE ABUSE, AUDIOLOGY, VISION, PHARMACY AND ENABLING SERVICES. 21673983 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 63 0 true 383 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X DOUGLAS STUCKEY 6202319873 3011 N Michigan Pittsburg KS 667622546 DAWN FLORES Chair 1.00 X X 0 0 0 DAN MINNIS DDS Vice Chair 1.00 X X 0 0 0 BETHA ELLIOTT Secretary 1.00 X X 0 0 0 JUDY WESTHOFF Treasurer 0.50 X X 0 0 0 JERRY HAMM Director 0.50 X 0 0 0 ROSE LOPEZ Director 0.50 X 0 0 0 BRIAN JONES Director 0.50 X 0 0 0 MONICA LAFORTE Director 0.50 X 0 0 0 HUEY YORK Director 0.50 X 0 0 0 JANIE HENDERSON Director 0.50 X 0 0 0 JOHN WYRICK Director 0.50 X 0 0 0 THERESA HARRIS Incoming Director (joined 10/17) 0.50 X 0 0 0 PATRICK O'BRYAN Incoming Director (joined 10/17) 0.50 X 0 0 0 FAYE SMITH Outgoing Director (to 7/17) 0.00 X 0 0 0 KYLE FLEMING Outgoing Director (to 8/17) 0 X ASHLEA BEARD Outgoing Director (to 5/17) 0 X KRISTA POSTAI Chief Executive Officer 40 X 261199 19375 DOUGLAS STUCKEY Chief Financial Officer 40 X 140507 13347 DR LINDA BEAN Chief Clinical Officer 40 X 202351 18154 DR GLEN SINGER Physician 40 X 193445 16878 DR BETHANY ENOCH Physician 40 X 192435 16282 DR BRIAN WOLFE Physician 40 X 189531 16765 DR JULIE STEWART Physician 40 X 181460 17109 1360928 117910 25 false true false eClinicalWorks PO Box 847950 Boston MA 02284 EMR Provider 699574 LabCorp PO Box 12140 Burlinton NC 27216 Reference Laboratory 273219 Iola Medical Developers 1408 East Street Iola KS 66749 Rental 178313 Four County Mental Health PO Box 688 Independence KS 67301 Contract Providers 172234 CoreSource 62897 Collection Center Dr Chicago IL 60693 Health Insurance Admin 156113 8 8018872 1677434 716491 9696306 Patient Svc Revenue 621110 14252288 14252288 8460 8460 19700 19700 19700 19700 1050 11897 -10847 -10847 -10847 9089659 2210519 6879140 6879140 Miscellaneous revenue 900099 115270 115270 115270 30960317 21246698 17313 961287 177027 758496 25764 15277260 11302746 3974514 0 543938 402428 141510 0 1608140 1189768 418372 0 1144931 813811 329516 1604 84210 0 84210 0 38148 0 38148 0 519115 368986 149400 729 711498 483819 226682 997 132962 112882 20080 0 27395 0 27395 0 986470 850300 135979 191 Contractual services 70361 6053 64308 0 Clinic contract labor 960342 960342 0 0 340B filling fees 848336 848336 0 0 Medical Supplies 212331 212331 0 0 4432100 3945154 486926 20 28558824 21673983 6855536 29305 2295444 599381 1842946 5187265 930532 1458393 1204500 1536520 544063 542723 39702 49337 16160552 4857639 10239159 11302913 621710 44828 17718056 20721360 2947340 3891534 471256 275404 858244 711713 4276840 4878651 X 13441216 15842709 13441216 15842709 17718056 20721360 2401493 X false true X true true true X 0 0 0 5598504 8926846 7667243 7967369 9696306 39856268 11525028 14333647 15548320 18808855 22857217 83073067 17123532 23260493 23215563 26776224 32553523 122929335 122929335 1279 35561 26903 29728 28160 121631 1279 35561 26903 29728 28160 121631 73208 41479 112933 141773 115270 484663 123535629 0.99510 0.99540 0.00100 0.00090 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2012: 73208. 2013: 41479. 2014: 112933. 2015: 141773. 2016: 115270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481765 481765 10636309 2354524 8281785 184456 152945 31511 4056284 2350170 1706114 801738 801738 11302913 Uncertain tax positions X 31392678 2210519 2210519 29182159 1778158 1778158 30960317 28991185 2210519 2210519 26780666 1778158 1778158 28558824 Pt X, Line 2 CHCSEK believes it has no unrecognized tax liabilities or benefits at year-end, and continually evaluates changes in tax law, statutes of limitations, and new authoritative rulings. Should CHCSEK determine it has unrelated business income, it will accrue such liabilities plus any related interest and penalties in the statement of financial position. No such tax liability is reflected on its audited financials. Pt XI, Line 2d Cost of pharmaceuticals reflected as expense on audit report. Pt XII, Line 2d Cost of pharmaceuticals reflected as expense on audit report. Pt XI, Line 4b Bad debt expense reflected as contra-income on audit report Pt XII, Line 4b Bad debt expense reflected as contra-income on audit report X false false false false false false false false false KRISTA POSTAI 186229 74330 1035 13070 6305 280969 DOUGLAS STUCKEY 130498 2616 7651 7042 6305 154112 DR LINDA BEAN 188956 2672 10784 10175 6919 219506 DR GLEN SINGER 173360 1015 19298 9721 6829 210223 DR BETHANY ENOCH 167118 1015 24355 9649 6305 208442 DR BRIAN WOLFE 173695 1015 15218 9517 6919 206364 DR JULIE STEWART 170419 1015 10081 9131 7978 198624 Pt I Line 7 Annual, end-of-year bonuses were provided to selected staff. Board approves CEO's bonus, CEO determines other staff bonuses. X 2 44828 X 1 451380 X 6 212324 X CVille Drs Eqmt 1 7959 false true false Pt I col(b) Column b represents number of donors contributing product, stock, tangible equipment and real estate. Pt VI, Line 11b CHCSEK prepares and circulates proposed Form 990 to Finance Committee for detailed analysis, and then reviews proposed Form 990 with full board before submission. A copy of the filed return is made available to the full board after filing with the IRS. Pt VI, Line 12c CHCSEK board members and leadership staff complete annual compliance questionnaires to disclose possible conflicts of interest at any point during the tax year, and then reviewed by the compliance officer and shared with financial auditors. No significant conflicts were disclosed in the financial statements. Pt VI, Line 15a CEO compensation determined solely by the board of directors, assisted by industry-specific salary surveys, comparable local nonprofit compensation, and other Form 990 schedules of comparable nonprofit organizations. Pt VI, Line 15b Staff compensation is limited to salary ranges approved by the board of directors, as determined by the CEO and VP of Human Resources, assisted by industry-specific salary surveys and comparable local nonprofit compensation. Pt VI, Line 19 Governing documents, Conflict of Interest policy and financials available upon request. Pt III, Line 2 There have been no changes in the audit oversight or selection process during the tax year. Finance Committee selects, affirmed by the full board, on selection of independent auditor. Finance Committee and full board reviews all audit work product. Form 990, Part IX, Line 24e Direct patient support 229976. 229976. 0. 0. Form 990, Part IX, Line 24e Immunizations 439436. 439436. 0. 0. Form 990, Part IX, Line 24e Education 106107. 92108. 13979. 20. Form 990, Part IX, Line 24e Dues 37825. 0. 37825. 0. Form 990, Part IX, Line 24e Licenses 43186. 0. 43186. 0. Form 990, Part IX, Line 24e Meals 22957. 0. 22957. 0. Form 990, Part IX, Line 24e Laboratory 485747. 485747. 0. 0. Form 990, Part IX, Line 24e Dental supplies 320561. 320561. 0. 0. Form 990, Part IX, Line 24e Electronic Medical record 829642. 590868. 238774. 0. Form 990, Part IX, Line 24e Recruitment 117665. 0. 117665. 0. Form 990, Part IX, Line 24e Mobile van 20840. 8300. 12540. 0. Form 990, Part IX, Line 24e Bad Debts 1778158. 1778158. 0. 0.