GRACEMED HEALTH CLINIC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GRACEMED HEALTH CLINIC INC (EIN 48-1159633)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349310932
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T14:50:29-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	DR JULIE ELDER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3168662049	PhoneNum
Signature	2025-11-14	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	REBECCA SHAW	PreparerPersonNm
PTIN	P01275425	PTIN
Phone	7852343427	PhoneNum
Preparation	2025-11-14	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	DR JULIE ELDER	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	$32,745,511	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	437	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,362,753	PYContributionsGrantsAmt
CY Contributions Grants	$10,542,133	CYContributionsGrantsAmt
PY Program Service Revenue	$18,307,219	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,802,552	CYProgramServiceRevenueAmt
PY Investment Income	$975,540	PYInvestmentIncomeAmt
CY Investment Income	$1,256,962	CYInvestmentIncomeAmt
PY Other Revenue	$71,654	PYOtherRevenueAmt
CY Other Revenue	$123,076	CYOtherRevenueAmt
PY Total Revenue	$32,717,166	PYTotalRevenueAmt
CY Total Revenue	$29,724,723	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	$20,425,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,179,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$135,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,868,592	PYOtherExpensesAmt
CY Other Expenses	$9,699,060	CYOtherExpensesAmt
PY Total Expenses	$30,293,740	PYTotalExpensesAmt
CY Total Expenses	$30,878,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,423,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,154,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,405,138	TotalAssetsBOYAmt
Total Assets EOY	$52,844,816	TotalAssetsEOYAmt
Total Liabilities BOY	$3,742,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,912,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,662,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,932,796	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	$23,682,291	ExpenseAmt
Revenue	$17,906,265	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	$23,682,291	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	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	437	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (22 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
BOARD PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ERNESTINE CURTIS
BOARD VICE-PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARLON KING
OUTGOING TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE HEDRICK
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
SAM NAVA
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MORLEY HEALY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CLARENCE NEWTON
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
FRED ERVIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JOY SCOTT
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LOU A EWERTT
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CUY MAUCK
INCOMING TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE ELDER
CHIEF EXECUTIVE OFFICER (BEG 3/24)	40.00		Yes (X)	$308,664	$0	$31,940
VENUS LEE
CHIEF EXECUTIVE OFFICER (THRU 3/24)	40.00		Yes (X)	$227,602	$0	$558
DAVID WUTHNOW
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$143,081	$0	$28,054
ERIC DESHAZER
CHIEF DENTAL OFFICER	40.00			$215,585	$0	$37,762	Yes (X)
BILLY RICHARDSON
HIGHEST COMPENSATED EMPLOY	40.00			$184,641	$0	$37,773		Yes (X)
SHAWNA HUFFMAN
HIGHEST COMPENSATED EMPLOY	40.00			$166,514	$0	$31,604		Yes (X)
LANCE JEPSON
HIGHEST COMPENSATED EMPLOY	40.00			$206,862	$0	$36,720		Yes (X)
LACEY RANDA
HIGHEST COMPENSATED EMPLOY	40.00			$185,775	$0	$6,512		Yes (X)
AMANDA WILLIS
HIGHEST COMPENSATED EMPLOY	40.00			$176,656	$0	$14,642		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,815,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$225,565	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EBY CONSTRUCTION CO
2525 E 36TH CIRCLE N	WICHITA	KS	67219	CONSTRUCTION	$3,088,144
HGA INC
7511 W 37TH ST N SUITE B	WICHITA	KS	67205	ADVERTISING	$520,201
P & E BUILDING SERVICES LLC
950 N SANTA FE	WICHITA	KS	67214	JANITORIAL SERVICE AND SUPPLIES	$210,058
SCHAEFER JOHNSON COX FREY
257 N BROADWAY	WICHITA	KS	67202	ARCHITECTURAL FEES	$196,425
KAYLOR DENTAL LAB INC
PO BOX 7725	WICHITA	KS	67277	DENTAL LAB	$195,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,810	FundraisingAmt
Government Grants	$10,118,898	GovernmentGrantsAmt
All Other Contributions	$377,425	AllOtherContributionsAmt
Noncash Contributions	$1,674,568	NoncashContributionsAmt
Total Contributions	$10,542,133	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL & DENTAL SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$17,802,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,802,552	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,802,552	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,167,186	TotalRevenueColumnAmt
Exclusion	$1,167,186	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,059,565	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,969,789	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,776	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,776	TotalRevenueColumnAmt
Exclusion	$89,776	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,362	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,810	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,999	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,363	TotalRevenueColumnAmt
Exclusion	$19,363	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,724,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,906,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,276,325	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$993,247	TotalAmt
Program Services	$780,142	ProgramServicesAmt
Management And General	$213,105	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,434,004	TotalAmt
Program Services	$12,806,130	ProgramServicesAmt
Management And General	$3,510,190	ManagementAndGeneralAmt
Fundraising	$117,684	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$217,109	TotalAmt
Program Services	$179,944	ProgramServicesAmt
Management And General	$37,165	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,250,406	TotalAmt
Program Services	$1,734,530	ProgramServicesAmt
Management And General	$507,552	ManagementAndGeneralAmt
Fundraising	$8,324	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,285,000	TotalAmt
Program Services	$984,887	ProgramServicesAmt
Management And General	$290,492	ManagementAndGeneralAmt
Fundraising	$9,621	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,917	TotalAmt
Management And General	$11,917	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,979	TotalAmt
Management And General	$122,979	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100,072	TotalAmt
Management And General	$100,072	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$903,473	TotalAmt
Program Services	$706,366	ProgramServicesAmt
Management And General	$197,107	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$537,176	TotalAmt
Management And General	$537,176	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,893	TotalAmt
Program Services	$270,474	ProgramServicesAmt
Management And General	$191,419	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$369,434	TotalAmt
Program Services	$321,698	ProgramServicesAmt
Management And General	$47,736	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$942,625	TotalAmt
Program Services	$743,687	ProgramServicesAmt
Management And General	$198,938	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131,252	TotalAmt
Program Services	$50,322	ProgramServicesAmt
Management And General	$80,930	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,203,423	TotalAmt
Program Services	$1,002,324	ProgramServicesAmt
Management And General	$201,099	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,471	TotalAmt
Program Services	$4,868	ProgramServicesAmt
Management And General	$169,603	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$4,173,803	$3,769,022	$404,781
REPAIRS	$271,887	$185,857	$86,030
CONTINUING EDUCATION	$99,390	$81,360	$18,030
STAFF RECRUITMENT	$32,433		$32,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,832	TotalAmt
Program Services	$60,680	ProgramServicesAmt
Management And General	$102,152	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,878,826	TotalAmt
Program Services	$23,682,291	ProgramServicesAmt
Management And General	$7,060,906	ManagementAndGeneralAmt
Fundraising	$135,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,082	BOYAmt
EOY	$222,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,240,326	BOYAmt
EOY	$13,887,941	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$313,227	BOYAmt
EOY	$31,638	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,091,856	BOYAmt
EOY	$799,058	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,523	BOYAmt
EOY	$29,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,420	BOYAmt
EOY	$129,664	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,980,720	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,830,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,779,402	BOYAmt
EOY	$19,150,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,887,910	BOYAmt
EOY	$13,668,925	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,886,992	BOYAmt
EOY	$1,991,632	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,038,400	BOYAmt
EOY	$2,933,511	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,405,138	BOYAmt
EOY	$52,844,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,443,024	BOYAmt
EOY	$2,672,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$664,409	BOYAmt
EOY	$631,142	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$635,187	BOYAmt
EOY	$608,378	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,742,620	BOYAmt
EOY	$3,912,020	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	$48,530,188	BOYAmt
EOY	$48,771,716	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,330	BOYAmt
EOY	$161,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,662,518	BOYAmt
EOY	$48,932,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,405,138	BOYAmt
EOY	$52,844,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,154,103	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,424,381	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	$13,492,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,884,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,299,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,362,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,542,133	CurrentTaxYearAmt
Total	$71,581,287	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,492,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,884,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,299,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,362,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,542,133	CurrentTaxYearAmt
Total	$71,581,287	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$71,581,287	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,124,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167,186	CurrentTaxYearAmt
Total	$3,380,520	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$62,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,713	CurrentTaxYearAmt
Total	$226,916	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,188,723	TotalSupportAmt
Gross Receipts Rltd Activities	$91,221,521	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95200	PublicSupportCY170Pct
Public Support PY170	0.96470	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	$1,112,430	OtherCostOrOtherBasisAmt
Book Value	$1,112,430	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,822,931	OtherCostOrOtherBasisAmt
Depreciation	$4,585,189	DepreciationAmt
Book Value	$16,237,742	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,855	OtherCostOrOtherBasisAmt
Depreciation	$288,434	DepreciationAmt
Book Value	$159,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,597,504	OtherCostOrOtherBasisAmt
Depreciation	$4,956,810	DepreciationAmt
Book Value	$1,640,694	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,150,287	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE, RIGHT-OF-USE ASSETS, NET	$608,378
FINANCING LEASE, RIGHT-OF-USE ASSETS, NET	$2,325,133

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,933,511	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SHORT TERM LEASE LIABILITY	$252,208
LONG TERM LEASE LIABILITY	$356,170

Field	Value	IRS element (for citing)
Total Liability	$608,378	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$31,783,305	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,424,381	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$50,943	DonatedServicesAndUseFcltsAmt
Other Revenue	$683,330	OtherRevenueAmt
Revenue Not Reported	$2,158,654	RevenueNotReportedAmt
Revenue Subtotal	$29,624,651	RevenueSubtotalAmt
Investment Expenses Not Incld	$100,072	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$100,072	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,724,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,513,027	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$50,943	DonatedServicesUseFcltsAmt
Other Expenses Included	$683,330	OtherExpensesIncludedAmt
Expenses Not Reported	$734,273	ExpensesNotReportedAmt
Expenses Subtotal	$30,778,754	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$100,072	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$100,072	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,878,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 50,999. BAD DEBTS 632,331.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBTS 632,331. FUNDRAISING EXPENSES 50,999.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K RACE	Event1Nm
Gross Receipts Event1	$76,311	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,320	CharitableContriEvent1Amt
Gross Revenue Event1	$54,991	GrossRevenueEvent1Amt
Cash Prizes Event1	$925	CashPrizesEvent1Amt
Non Cash Prizes Event1	$20,939	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$20,038	OtherDirectExpensesEvent1Amt
Event2	HOTCAKES FUNDRAISER	Event2Nm
Gross Receipts Event2	$31,811	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,490	CharitableContriEvent2Amt
Gross Revenue Event2	$15,321	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,404	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,050	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$50	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,693	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$116,172	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,810	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,362	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$925	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$20,939	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$29,135	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,999	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,363	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 EXECUTIVE OFFICER (BEG 3/24)	$269,972	$0	$38,692	$0	$0	$0	$9,504	$0	$22,436	$0	$340,604	$0	$0	$0
ERIC DESHAZER
CHIEF DENTAL OFFICER	$215,281	$0	$304	$0	$0	$0	$6,800	$0	$30,962	$0	$253,347	$0	$0	$0
LANCE JEPSON
HIGHEST COMPENSATED EMPLOY	$206,558	$0	$304	$0	$0	$0	$6,515	$0	$30,205	$0	$243,582	$0	$0	$0
VENUS LEE
CHIEF EXECUTIVE OFFICER (THRU 3/24)	$227,602	$0	$0	$0	$0	$0	$0	$0	$558	$0	$228,160	$0	$0	$0
BILLY RICHARDSON
HIGHEST COMPENSATED EMPLOY	$184,337	$0	$304	$0	$0	$0	$5,899	$0	$31,874	$0	$222,414	$0	$0	$0
SHAWNA HUFFMAN
HIGHEST COMPENSATED EMPLOY	$166,189	$0	$325	$0	$0	$0	$4,347	$0	$27,257	$0	$198,118	$0	$0	$0
LACEY RANDA
HIGHEST COMPENSATED EMPLOY	$185,471	$0	$304	$0	$0	$0	$5,588	$0	$924	$0	$192,287	$0	$0	$0
AMANDA WILLIS
HIGHEST COMPENSATED EMPLOY	$171,295	$0	$5,361	$0	$0	$0	$5,324	$0	$9,318	$0	$191,298	$0	$0	$0
DAVID WUTHNOW
CHIEF FINANCIAL OFFICER	$140,256	$0	$2,825	$0	$0	$0	$4,596	$0	$23,458	$0	$171,135	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	VENUS LEE SEVERANCE $128,266	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17420	ContributionCnt
Noncash Contributions Rpt F990	$1,674,568	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.