2025-06-24T08:03:18-05:00 2024-10-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-11-01 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 2025-06-23 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-06-16 X 2023 2025-03-06 01:10:19Z KRISTA POSTAI 3011 N MICHIGAN PO BOX 1832 PITTSBURG KS 667622546 120173648 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. 14 14 1261 14 188036 0 21297700 21924209 46459835 48617556 555743 416809 30053802 29726276 98367080 100684850 317143 0 0 0 70327776 83360110 0 0 196727 26192120 25712393 96837039 109072503 1530041 -8387653 61924562 55560869 12858027 14821268 49066535 40739601 TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ANYONE REGARDLESS OF ABILITY TO PAY. 0 0 82192721 78007423 PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 85,000 INDIVIDUALS FOR 360,000 VISITS AT 38 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, PHARMACY AND ENABLING SERVICES. 82192721 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 96 0 1 1261 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 0.10 X 0 0 0 BRIAN JONES DIRECTOR 1.00 0.20 X 0 0 0 DANIEL MINNIS DDS DIRECTOR 1.00 0.10 X 0 0 0 DAVID SHEPHERD TREASURER 1.00 0.10 X X 0 0 0 DAWN FLORES VICE CHAIR 1.00 0.20 X X 0 0 0 GINGER NANCE OUTGOING DIRECTOR 1.00 0.10 X 0 0 0 JAKE LETNER CHAIR 1.00 0.20 X X 0 0 0 JOHN WYRICK DIRECTOR 1.00 0.10 X 0 0 0 JUDY WESTHOFF DIRECTOR 1.00 0.10 X 0 0 0 KAREN WADDEL DIRECTOR 1.00 0.10 X 0 0 0 NANCY HAIRE SECRETARY 1.00 0.20 X X 0 0 0 PATRICK O'BRYAN DIRECTOR 1.00 0.10 X 0 0 0 RACHEL RUIZ DIRECTOR 1.00 0.10 X 0 0 0 SANDRA COBOS DIRECTOR 1.00 0.10 X 0 0 0 SHAWN NACCARATO DIRECTOR 1.00 0.10 X 0 0 0 TRAVIS WILSON OUTGOING DIRECTOR 1.00 0.10 X 0 0 0 KRISTA POSTAI CHIEF EXECUTIVE OFFICER 40.00 0.10 X 527771 0 22198 ROSS TURNEY SVP CHIEF FINANCIAL OFFICE 40.00 0.10 X 219486 0 19092 DANIEL CREITZ CHIEF COMPLIANCE OFFICER 40.00 X 261753 0 31158 JASON WESCO PRESIDENT, CHIEF STRATEGY 40.00 0.10 X 368127 0 30575 LINDA BEAN CHIEF CLINICAL OFFICER 40.00 0.10 X 290584 0 32013 LORI REXWINKLE CHIEF OPERATING OFFICER 40.00 X 250990 0 31989 AMY SALYERS PEDIATRIC DENTIST 40.00 X 280482 0 52678 CHARLES WANKER PHYSICIAN 40.00 X 293360 0 53478 HOLLY GAULT PHYSICIAN 40.00 X 323579 0 23723 MAXWELL SELF PHYSICIAN 40.00 X 306160 0 48439 PANKAJ GUGNANI PHYSICIAN 40.00 X 367695 0 22598 3489987 0 367941 136 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 22847 SOFTWARE SERVICES 2364363 WARSTLER EXCAVATING 6014 SE HWY ALT 69 RIVERTON KS 66770 CONSTRUCTION 388384 PITTSBURG INTERIORS 818 EAST HWY 171 PITTSBURG KS 66762 CONSTRUCTION 202181 CUELLAR CONSTRUCTION LLC 2502 N GILDA ST WICHITA KS 67205 CONSTRUCTION 160780 INSPIRE RADIOLOGY GROUP LLC PO BOX 343 REEDSPORT OR 97467 CONTRACTUAL MEDICAL SERVICE 152217 9 17571397 4352812 1516121 21924209 MEDICAID 621110 23321172 23321172 THIRD PARTY PAYORS 621400 12127651 12127651 MEDICARE 621110 9865256 9865256 SELF-PAY 621400 3303477 3303477 48617556 491821 491821 7358 0 7358 7358 7358 75012 -75012 -75012 -75012 46130321 19413786 26716535 26528499 188036 PHYSICIAN INCENTIVES 900099 2117969 2117969 PATIENT TRANSPORTATION 900099 639580 639580 CAFE INCOME 900099 141015 141015 103819 103819 3002383 100684850 78007423 188036 565182 2152327 1594216 553247 4864 62782989 46802794 15837394 142801 2807253 1875514 926017 5722 11035783 7372959 3640328 22496 4581758 3416026 1155309 10423 122377 122377 118822 118822 3086933 2833177 253756 230113 230113 1500386 743607 753263 3516 3270241 2343782 919919 6540 777227 388046 389181 1384317 1215090 169227 355193 153683 201510 4550 4550 2586548 2412689 173494 365 648157 431024 217133 MEDICAL EXPENSES 7442431 7442431 340B FILLING FEES 2105650 2105650 EQUIP REP. & MAINT. 1452587 775924 676663 DUES & LICENSE FEES 487370 286109 201261 139491 139491 109072503 82192721 26683055 196727 226142 327219 17072619 9674264 3665897 3607267 7892905 7837281 1263781 1474845 216207 138577 46284156 14189970 31223720 32094186 60599 87813 302692 319417 61924562 55560869 10773128 13080191 5702 240700 1200000 879197 1500377 12858027 14821268 X 47981535 39879601 1085000 860000 49066535 40739601 61924562 55560869 -8387653 60719 0 X 0 1 X 1 1 1 X 13709355 23575982 22523217 21297700 21924209 103030463 52460901 52380533 59196354 73792039 75146055 312975882 66170256 75956515 81719571 95089739 97070264 416006345 5700 5300 55200 66200 0 5700 5300 55200 66200 415940145 197122 152537 213849 561698 491821 1617027 197122 152537 213849 561698 491821 1617027 1053043 1082418 1378161 2417976 3002383 8933981 67420421 77191470 83311581 98069413 100564468 426557353 0.97510 0.97720 0.00380 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,053,043. 2020 AMOUNT: $ 139,548. 2021 AMOUNT: $ 166,819. 2022 AMOUNT: $ 110,740. 2023 AMOUNT: $ 103,819. PHYSICIAN INCENTIVES - 2020 AMOUNT: $ 942,870. 2021 AMOUNT: $ 1,211,342. 2022 AMOUNT: $ 2,243,794. 2023 AMOUNT: $ 2,117,969. CAFE INCOME - 2022 AMOUNT: $ 39,084. 2023 AMOUNT: $ 141,015. PATIENT TRANSPORTATION - 2022 AMOUNT: $ 24,358. 2023 AMOUNT: $ 639,580. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2589492 2589492 33771657 8962978 24808679 313830 90729 223101 6718137 3778212 2939925 2891040 1358051 1532989 32094186 DUE TO AFFILIATE 1136200 OPERATING LEASE LIABILITY 364177 1500377 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2024 AND 2023, 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 2021 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 346540 0 180474 0 757 0 14250 0 7948 0 549969 0 0 0 JASON WESCO PRESIDENT, CHIEF STRATEGY 297211 0 70000 0 916 0 14250 0 16325 0 398702 0 0 0 PANKAJ GUGNANI PHYSICIAN 328879 0 36500 0 2316 0 14250 0 8348 0 390293 0 0 0 MAXWELL SELF PHYSICIAN 289719 0 10015 0 6426 0 14250 0 34189 0 354599 0 0 0 HOLLY GAULT PHYSICIAN 312976 0 10015 0 588 0 14250 0 9473 0 347302 0 0 0 CHARLES WANKER PHYSICIAN 277165 0 16015 0 180 0 14250 0 39228 0 346838 0 0 0 AMY SALYERS PEDIATRIC DENTIST 279359 0 1015 0 108 0 14250 0 38428 0 333160 0 0 0 LINDA BEAN CHIEF CLINICAL OFFICER 264668 0 25000 0 916 0 14250 0 17763 0 322597 0 0 0 DANIEL CREITZ CHIEF COMPLIANCE OFFICER 231005 0 30000 0 748 0 13915 0 17243 0 292911 0 0 0 LORI REXWINKLE CHIEF OPERATING OFFICER 225074 0 25000 0 916 0 13095 0 18894 0 282979 0 0 0 ROSS TURNEY SVP CHIEF FINANCIAL OFFICE 188726 0 30000 0 760 0 11144 0 7948 0 238578 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 1 1516121 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 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. 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 0 0 0 0 1 1 0 0 0 0 BUILDING HEALTH INC E 585724 FMV