2019-09-02T12:40:29-07:00 2018-10-31 990 2017-11-01 753002264 Community Health Center of SE Kansas Inc COMM 6202319873 3011 N Michigan PO Box 1832 Pittsburg KS 667622546 DOUGLAS K STUCKEY CHIEF FINANCIAL OFFICER 6202319873 2019-02-08 104.143.58.114 2019-09-02 12:40:23 PD P 1D7032C8C165ED5BAA32753ACCD117ECEBAE2FC0 4EE1552F2F80DE52D9B0D14230E8F6D9678C621F 2017 2019-02-21 02:37:17Z KRISTA POSTAI 3015 N Michigan St Pittsburg KS 66762 35252311 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 13 377 2 0 9696306 10019597 14252288 14739656 -2387 33940 7014110 8751110 30960317 33544303 0 0 19535556 21660585 0 38721 9023268 10171070 28558824 31831655 2401493 1712648 20721360 24682670 4878652 6895978 15842708 17786692 X . false false 24110068 23479566 PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 46,800 INDIVIDUALS FOR 156,600 VISITS AT 22 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. 24110068 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 68 0 true 377 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 3015 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 TERESA HARRIS Director 0.50 X 0 0 0 JANIE HENDERSON 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 ROSE LOPEZ Director 0.50 X 0 0 0 PATRICK O'BRYAN Director 0.50 X 0 0 0 JOHN WYRICK Director 0.50 X 0 0 0 HUEY YORK Director 0.50 X 0 0 0 KRISTA POSTAI Chief Executive Officer 40.00 X 281426 0 20027 DOUGLAS STUCKEY Chief Financial Officer 40.00 X 193564 0 16231 DR DAWNY BARNHART Psychiatrist 40.00 X 209460 0 19427 DR LINDA BEAN Chief Clinical Officer 40.00 X 204279 0 27574 DR BETHANY ENOCH Physician 40.00 X 201223 0 18759 DR GLEN SINGER Physician 40.00 X 193705 0 16966 DR JULIE STEWART Physician 40.00 X 192905 0 16941 1476562 135925 29 false true false eClinicalWorks PO Box 847950 Boston MA 02284 EMR Provider 708937 CoreSource Inc 62897 Collection Center Dr Chicago IL 60693 Health Ins Claims Admin 335626 LabCorp PO Box 12140 Burlinton NC 27216 Reference Lab testing 197212 Four County Mental Health 3751 W Main PO Box 688 Independence KS 67301 Contract Providers 151164 FasPsych LLC 8687 E Via De Ventura Ste 310 Scottsdale AZ 85258 Contract Providers 147608 6 7273649 2745948 1095216 10019597 Patient Svc Revenue 621110 14739656 14739656 41524 41524 11200 11200 11200 11200 5050 12634 -7584 -7584 -7584 10250676 1695374 8555302 8555302 Miscellaneous revenue 900099 184608 184608 184608 33544303 23479566 45140 X 1021832 61581 926180 34071 17059859 12740900 4318959 0 608125 454169 153956 0 1735783 1296344 439439 0 1234986 879913 353013 2060 84296 0 84296 0 33770 33714 0 56 740389 528175 211636 578 736148 455621 278827 1700 205261 166517 38744 0 20969 0 20969 0 1122799 969368 153175 256 Contractual services 276778 30149 246629 0 Clinic contract labor 761532 761532 0 0 340B filling fees 921267 921267 0 0 Medical Supplies 214129 214129 0 0 5053732 4596689 457043 0 31831655 24110068 7682866 38721 599381 514746 5187265 6447522 1458393 1233258 1536520 1614642 542723 529877 49337 49246 19637328 5620113 11302913 14017215 44828 276164 20721360 24682670 3891534 4278859 275404 372594 711714 2244525 4878652 6895978 X 15842708 17786692 15842708 17786692 20721360 24682670 1712648 231336 X false true X true true true X 0 0 0 8926846 7667243 7967369 9696306 10019597 44277361 14333647 15548320 18808855 22857217 24990332 96538371 23260493 23215563 26776224 32553523 35009929 140815732 140815732 35561 26903 29728 28160 52724 173076 35561 26903 29728 28160 52724 173076 41479 112933 141773 115270 184608 596063 141584871 0.99460 0.99510 0.00120 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2013: 41479. 2014: 112933. 2015: 141773. 2016: 115270. 2017: 184608. 504765 504765 14540204 2944276 11595928 184456 170696 13760 4329755 2505141 1824614 78148 78148 14017215 Uncertain tax positions X 33452404 231336 1695375 1926711 31525693 2018610 2018610 33544303 31508420 1695375 1695375 29813045 2018610 2018610 31831655 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 X false false false false false false false true false KRISTA POSTAI 215919 50837 14708 13500 6527 301491 DOUGLAS STUCKEY 171789 10828 11739 9670 6562 210588 DR DAWNY BARNHART 202199 1015 6426 5426 14001 229067 DR LINDA BEAN 182628 21772 10714 16861 231975 DR BETHANY ENOCH 170801 1015 29515 10087 8672 220090 DR GLEN SINGER 175092 1015 17636 9751 7215 210709 DR JULIE STEWART 173959 1015 18039 9682 7630 210325 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 1 103000 X 1 618000 X 6 366116 Software 1 8100 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 399832. 399832. 0. 0. Form 990, Part IX, Line 24e Immunizations 469577. 469577. 0. 0. Form 990, Part IX, Line 24e Education 97024. 88930. 8094. 0. Form 990, Part IX, Line 24e Dues 36100. 0. 36100. 0. Form 990, Part IX, Line 24e Licenses 69719. 0. 69719. 0. Form 990, Part IX, Line 24e Meals 34669. 0. 34669. 0. Form 990, Part IX, Line 24e Laboratory 527065. 527065. 0. 0. Form 990, Part IX, Line 24e Dental supplies 510541. 510541. 0. 0. Form 990, Part IX, Line 24e Electronic Medical record 807713. 576707. 231006. 0. Form 990, Part IX, Line 24e Recruitment 57458. 0. 57458. 0. Form 990, Part IX, Line 24e Mobile van 25424. 5427. 19997. 0. Form 990, Part IX, Line 24e Bad Debts 2018610. 2018610. 0. 0.