2026-09-14T09:59:37-05:00 2025-10-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-11-01 753002264 COMMUNITY HEALTH CENTER OF SE KANSAS INC COMM 6202319873 3011 N MICHIGAN PO BOX 1832 PITTSBURG KS 667622546 ROSS TURNEY SVP CHIEF FINANCIAL OFFICER 6202319873 2026-09-12 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-09-06 X 2024 KRISTA POSTAI 3011 N MICHIGAN PO BOX 1832 PITTSBURG KS 667622546 126930718 0 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 1299 13 69767 0 21924209 20491533 48617556 47907103 416809 411169 29726276 33201274 100684850 102011079 0 0 0 0 83360110 77819224 0 0 231004 25712393 21251123 109072503 99070347 -8387653 2940732 55560869 59084699 14821268 15356066 40739601 43728633 TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ANYONE REGARDLESS OF ABILITY TO PAY. 0 0 74332584 80878115 PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 84,000 INDIVIDUALS FOR 339,000 VISITS AT 38 CLINICS IN SOUTHEAST KANSAS AND NORTHEAST OKLAHOMA. FEFEES ARE BASED UPON ABILITY TO PAY, BUT ALL SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. CHC/SEK ALSO OFFERS SUBSTANCE ABUSE, PHARMACY AND ENABLING SERVICES. 74332584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 77 0 1 1299 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X ROSS TURNEY 6202319873 3011 N MICHIGAN PO BOX 1832 PITTSBURG KS 667622546 ALYSIA JOHNSTON DIRECTOR 1.00 X 0 0 0 BRIAN JONES DIRECTOR 1.00 0.20 X 0 0 0 DANIEL MINNIS DDS DIRECTOR 1.00 X 0 0 0 DAVID SHEPHERD TREASURER 1.00 X X 0 0 0 DAWN PERRICONE VICE CHAIR 1.00 0.20 X X 0 0 0 JAKE LETNER CHAIR 1.00 0.20 X X 0 0 0 JUDY WESTHOFF DIRECTOR 1.00 X 0 0 0 KAREN WADDEL DIRECTOR 1.00 X 0 0 0 NANCY HAIRE SECRETARY 1.00 0.10 X X 0 0 0 PATRICK O'BRYAN DIRECTOR 1.00 X 0 0 0 RACHEL RUIZ DIRECTOR 1.00 X 0 0 0 SANDRA COBOS DIRECTOR 1.00 X 0 0 0 SHAWN NACCARATO DIRECTOR 1.00 X 0 0 0 KRISTA POSTAI CHIEF EXECUTIVE OFFICER 40.00 0.20 X 501597 0 24430 ROSS TURNEY CHIEF FINANCIAL OFFICER 40.00 0.20 X 255662 0 18214 DANIEL S CREITZ CHIEF COMPLIANCE OFFICER 40.00 X 268085 0 24273 JASON WESCO PRESIDENT, CHIEF STRATEGY OFFICER 40.00 X 344667 0 27261 LINDA BEAN CHIEF CLINICAL OFFICER 40.00 X 328873 0 27993 LORI REXWINKLE CHIEF OPERATING OFFICER 40.00 X 263856 0 26520 AMY SALYERS DENTIST 40.00 X 297258 0 36574 CHARLES WANKER PHYSICIAN 40.00 X 294175 0 36935 HOLLY GAULT PHYSICIAN 40.00 X 315065 0 23336 MAXWELL J SELF PHYSICIAN 40.00 X 325514 0 28317 PANKAJ GUGNANI PHYSICIAN 40.00 X 356106 0 24183 3550858 0 298036 139 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 22847 SOFTWARE SERVICES 1915455 WARSTLER EXCAVATING 6014 SE HWY ALT 69 RIVERTON KS 66770 CONSTRUCTION 510981 INSPIRE RADIOLOGY GROUP LLC PO BOX 343 REEDSPORT OR 97467 CONTRACTUAL MEDICAL SERVICE 176260 TEAM DENTAL INC 2710 S PICHER AVE JOPLIN MO 64804 CONTRACTUAL MEDICAL SERVICE 151350 COHNREZNICK LLP PO BOX 1699 ALBANY NY 12201 FINANCIAL SERVICES 122853 5 16383212 4108321 1576424 20491533 MEDICAID 621110 20472537 20472537 THIRD PARTY PAYORS 621400 11584475 11584475 MEDICARE 621110 11245878 11245878 SELF-PAY 621400 4604213 4604213 47907103 378846 378846 22536 0 22536 22536 22536 258500 226177 32323 32323 32323 55296900 24693462 30603438 30533671 69767 PHYSICIAN INCENTIVES 900099 1947368 1947368 PATIENT TRANSPORTATION 900099 432971 432971 CAFE INCOME 900099 137959 137959 57002 57002 2575300 102011079 80878115 69767 571664 2255262 1676258 572500 6504 59154507 44239136 14743724 171647 1951072 1314269 631704 5099 10039797 6762946 3250611 26240 4418586 3305004 1100759 12823 85964 85964 130005 130005 2116629 1885499 231130 152250 152250 1422024 704939 715340 1745 3303403 2391664 905133 6606 719437 333269 386168 361998 247453 114545 276452 103146 173306 2658292 2496425 161527 340 493643 329260 164383 MEDICAL EXPENSES 5867554 5867554 340B FILLING FEES 1645388 1645388 EQUIP REP. & MAINT. 1420467 769433 651034 DUES & LICENSE FEES 476088 260941 215147 121529 121529 99070347 74332584 24506759 231004 327219 170120 9674264 15783163 3607267 682621 7837281 7473373 1474845 2145618 138577 385340 48723645 16786295 32094186 31937350 87813 116783 319417 390331 55560869 59084699 13080191 13396066 240700 400700 1500377 1559300 14821268 15356066 X 39879601 43218633 860000 510000 40739601 43728633 55560869 59084699 2940732 48300 0 X 0 1 X 1 1 1 X 23575982 22523217 21297700 21924209 20491533 109812641 59246437 68090921 84603592 92808463 100070955 404820368 82822419 90614138 105901292 114732672 120562488 514633009 5700 5300 55200 167500 233700 0 5700 5300 55200 167500 233700 514399309 152537 213849 561698 491821 401382 1821287 152537 213849 561698 491821 401382 1821287 1082418 1378161 2417976 3002383 2575300 10456238 84057374 92206148 108880966 118226876 123539170 526910534 0.97630 0.97510 0.00350 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 139,548. 2021 AMOUNT: $ 166,819. 2022 AMOUNT: $ 110,740. 2023 AMOUNT: $ 103,819. 2024 AMOUNT: $ 57,002. PHYSICIAN INCENTIVES - 2020 AMOUNT: $ 942,870. 2021 AMOUNT: $ 1,211,342. 2022 AMOUNT: $ 2,243,794. 2023 AMOUNT: $ 2,117,969. 2024 AMOUNT: $ 1,947,368. CAFE INCOME - 2022 AMOUNT: $ 39,084. 2023 AMOUNT: $ 141,015. 2024 AMOUNT: $ 137,959. PATIENT TRANSPORTATION - 2022 AMOUNT: $ 24,358. 2023 AMOUNT: $ 639,580. 2024 AMOUNT: $ 432,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2665142 2665142 34760038 10641278 24118760 313830 116421 197409 7223608 4470445 2753163 3761027 1558151 2202876 31937350 DUE TO AFFILIATE 1137309 OPERATING LEASE LIABILITY 421991 1559300 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 KRISTA POSTAI CHIEF EXECUTIVE OFFICER 351245 0 150000 0 352 0 17292 0 7138 0 526027 0 0 0 PANKAJ GUGNANI PHYSICIAN 328530 0 26024 0 1552 0 16514 0 7669 0 380289 0 0 0 JASON WESCO PRESIDENT, CHIEF STRATEGY OFFICER 294315 0 50000 0 352 0 14917 0 12344 0 371928 0 0 0 LINDA BEAN CHIEF CLINICAL OFFICER 303637 0 25000 0 236 0 15106 0 12887 0 356866 0 0 0 MAXWELL J SELF PHYSICIAN 297003 0 28159 0 352 0 15540 0 12777 0 353831 0 0 0 HOLLY GAULT PHYSICIAN 302189 0 12524 0 352 0 15748 0 7588 0 338401 0 0 0 AMY SALYERS DENTIST 295882 0 1024 0 352 0 15256 0 21318 0 333832 0 0 0 CHARLES WANKER PHYSICIAN 277299 0 16524 0 352 0 14610 0 22325 0 331110 0 0 0 DANIEL S CREITZ CHIEF COMPLIANCE OFFICER 232849 0 35000 0 236 0 11671 0 12602 0 292358 0 0 0 LORI REXWINKLE CHIEF OPERATING OFFICER 233504 0 30000 0 352 0 12028 0 14492 0 290376 0 0 0 ROSS TURNEY CHIEF FINANCIAL OFFICER 220432 0 35000 0 230 0 11076 0 7138 0 273876 0 0 0 PART 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 1576424 FMV 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE CEO'S ANNUAL PERFORMANCE EVALUATION AND DEVELOPING THE CRITERIA USED TO EVALUATE THE CEO. IN ADDITION, STAFF COMPENSATION IS ESTABLISHED WITHIN SALARY RANGES APPROVED BY THE BOARD OF DIRECTORS. THESE RANGES ARE DEVELOPED BY MANAGEMENT, INCLUDING THE CEO AND VICE PRESIDENT OF HUMAN RESOURCES, AND ARE INFORMED BY INDUSTRY-SPECIFIC SALARY SURVEYS AND COMPENSATION DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS RETAINS ULTIMATE OVERSIGHT OF COMPENSATION POLICIES AND SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. BUILDING HEALTH INC 3015 N MICHIGAN STREET PITTSBURG KS 66762 844531146 NON-FQHC ACTIVITES KS 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTER OF SEK INC 1 INSPIRE HEALTH FOUNDATION INC 3015 N MICHIGAN STREET PITTSBURG KS 66762 880770422 FOUNDATION & EDUCATION KS 501(C)(3) LINE 7 COMMUNITY HEALTH CENTER OF SEK INC 1 0 1 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0