2021-09-15T11:00:44-07:00 2020-10-31 DOUGLAS STUCKEY PO BOX 535 PITTSBURG KS 66762 990 2019-11-01 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 2021-06-15 Douglas Stuckey P00022742 6202499723 X 2019 2022-09-23 18:48:47Z Krista Postai 3015 N Michigan St Pittsburg KS 66762 68137627 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 13 613 0 0 0 11683242 12656312 23949710 30009061 305838 117512 14384606 18765697 50323396 61548582 0 0 29997163 39337676 0 71810 14679255 17759308 44676418 57096984 5646978 4451598 31279835 41358651 8056305 13657756 23223530 27700895 X To provide quality, affordable, accessible medical, dental and behavioral health care to anyone regardless of ability to pay. false false 44006906 0 48723571 Provide medical, dental and behavioral health services to 61,500 individuals for 222,000 visits at 35 clinics in southeast Kansas and northeast Oklahoma. 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. 44006906 true true false false false false false false false false true false false false false true false true 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 true false false false false true 65 0 true 613 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 Krista Postai Chief Executive Officer 40.00 X 327451 0 22386 Maxwell Self Physician 40.00 X 278425 0 39177 Katrina Burke Physician 40.00 X 274671 0 11752 Larry Seals Physician 40.00 X 276659 0 4664 Pankaj Gugnani Physician 40.00 X 266862 0 12815 Dr Linda Bean Chief Clinical Officer 40.00 X 234534 0 21321 Douglas Stuckey Chief Financial Officer 40.00 X 221776 0 19538 Dan Minnis DDS Chair 1.00 X X 0 0 0 Patrick O'Bryan Vice Chair 1.00 X X 0 0 0 Janie Henderson Secretary 1.00 X X 0 0 0 David Shepherd Treasurer 1.00 X X 0 0 0 Jerry Hamm Director 0.50 X 0 0 0 Judy Westhoff Director 0.50 X 0 0 0 Betha Elliott Director 0.50 X 0 0 0 Brian Jones Director 0.50 X 0 0 0 Monica LaForte Exiting Director (07/16/20) 0.50 X 0 0 0 Rosaura Madison Lopez Director 0.50 X 0 0 0 Dawn Flores Director 0.50 X 0 0 0 John Wyrick Director 0.50 X 0 0 0 Danny McCullough Director 0.50 X 0 0 0 Shawn Naccarato Incoming Director (08/01/20) 0.50 X 0 0 0 1880378 0 131653 53 false true false eClinicalWorks PO Box 847950 Boston MA 02284 EMR Provider 1150577 Trustmark Inc (Coresource) 62897 Collection Center Dr Chicago IL 60693 Health Ins Claims Admin 510964 Quest Diagnostics PO Box 772976 Chicago IL 60677 Reference Lab testing 379949 RxStrategies 1900 Glades Road Ste 350 Boca Raton FL 33431 340(b)Pharmacy Overlay 311603 Columbus Telephone (Optic) 224 S Kansas Ave Columbus KS 66725 Telecommunications 281274 10 10098964 2557348 293683 12656312 Patient Service Revenue 621110 3332516 0 0 Medicaid Patient Svc Rev 621110 11132231 0 0 Medicare Patient Svc Rev 621110 6257119 0 0 Third Party Patient Svc Rev 621110 8276877 0 0 1010318 0 0 30009061 115078 0 115078 82044 30857 51187 51187 51187 1678000 92249 1678000 89815 0 2434 2434 0 0 2434 22451840 4790373 17661467 17661467 Miscellaneous revenue 900099 1053043 1053043 0 0 1053043 61548582 48723571 0 168699 675682 0 641768 33914 31957800 23886297 8040766 30737 1119996 837122 281797 1077 3182484 2378692 800731 3061 2401714 1795119 604285 2310 112082 0 112082 0 84170 0 84170 0 1434287 833224 600633 430 1013641 597731 415910 0 169080 96244 72836 0 69393 0 69393 0 1433153 1268113 164759 281 Contractual services 469675 2605 467070 0 Clinic contract labor 908888 908888 0 0 340B filling fees 2374752 2374752 0 0 Medical Supplies 664701 664701 0 0 9025486 8363418 662068 0 57096984 44006906 13018268 71810 643987 424818 8086293 17400248 2274841 2944361 3006605 3062101 897939 383167 22471 63549 24090168 7815899 15550837 16274269 796862 806138 31279835 41358651 5650852 6682803 289190 4895158 2116263 2079795 0 0 8056305 13657756 X 23223530 27200895 0 500000 23223530 27700895 31279835 41358651 X 4451598 25767 0 X false true X true true true X 0 0 7967369 9696306 10019597 11683242 13709355 53075869 18808855 21563789 22971722 41113932 52460901 156919199 0 0 26776224 31260095 32991319 52797174 66170256 209995068 0 0 0 209995068 29728 28160 52724 221024 197122 528758 0 0 0 0 0 0 29728 28160 52724 221024 197122 528758 141773 115270 184608 428245 1053043 1922939 212446765 0.98850 0.99200 0.00250 0.00210 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2015: 141773. 2016: 115270. 2017: 184608. 2018: 428245. 2019: 1053043. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 967511 967511 17275736 4564085 12711651 102688 7142 95546 4373309 2559984 1813325 1370924 684688 686236 16274269 Uncertain tax positions 0 0 X 63405910 25770 243348 4821231 5090349 58315561 3233021 3233021 61548582 58928542 243348 4821231 5064579 53863963 3233021 3233021 57096984 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 ($4,790,373); occupancy cost of Horton Street clinic rented to the VA reflected as expense on audit report ($30,857). Pt XII, Line 2d Cost of pharmaceuticals reflected as expense on audit report($4,790,373); occupancy cost of Horton Street clinic rented to the VA reflected as expense on audit report ($30,857). Pt XI, Line 4b Bad debt expense reflected as a contra-revenue on the audit and expense on Form 990 Pt XII, Line 4b Bad debt expense reflected as a contra-revenue on the audit and expense on Form 990 X X X false false false false false false false true false Krista Postai 246934 0 79877 0 1364 0 14000 0 8386 0 350561 0 0 0 Maxwell Self 270532 0 763 0 7604 0 0 0 39177 0 318076 0 0 0 Katrina Burke 273491 0 763 0 516 0 0 0 11752 0 286522 0 0 0 Larry Seals 275896 0 763 0 473 0 0 0 4664 0 281796 0 0 0 Pankaj Gugnani 265894 0 768 0 365 0 0 0 12815 0 279842 0 0 0 Dr Linda Bean 223654 0 10241 0 820 0 11794 0 9527 0 256036 0 0 0 Douglas Stuckey 193749 0 15272 0 13547 0 11084 0 8454 0 242106 0 0 0 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 140500 X 4 148402 X Eqmt - Miami Mercy 1 4781 false true false Pt I col(b) Column b represents number of donors contributing product, 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. Pt XI The fair market value of donated rent income($243,348) offsets rent expense on Fort Scott Main ($213,252) and Mound City ($30,096); both income and expense components are excluded from Form 990. Pt XI Taxpayer received $500,000 in donor-restricted pledges which are reported as income in accordance with GAAP. Form 990, Part IX, Line 24e Direct patient support 183897. 183897. 0. 0. Form 990, Part IX, Line 24e Immunizations 1831203. 1831203. 0. 0. Form 990, Part IX, Line 24e Education 100061. 63186. 36875. 0. Form 990, Part IX, Line 24e Dues 60591. 38261. 22330. 0. Form 990, Part IX, Line 24e Licenses 116225. 73392. 42833. 0. Form 990, Part IX, Line 24e Meals 50806. 0. 50806. 0. Form 990, Part IX, Line 24e Laboratory 973961. 973961. 0. 0. Form 990, Part IX, Line 24e Dental supplies 704046. 704046. 0. 0. Form 990, Part IX, Line 24e Electronic Medical record 1428708. 1009077. 419631. 0. Form 990, Part IX, Line 24e Recruitment 99294. 62701. 36593. 0. Form 990, Part IX, Line 24e Miscellaneous exp 58753. 5753. 53000. 0. Form 990, Part IX, Line 24e Bad Debt expense 3417941. 3417941. 0. 0. Building Health Inc (012720) 3015 N Michigan Street Pittsburg KS 667622546 844531146 Non-FQHC Activites KS 501(c)(3) 509(a)(3) Community Health Center of SEK Inc true false false false false false false false false false false false false false false false false false false false