2023-11-11T17:49:38-08:00 2022-12-31 812274769 Accounting Solutions 6910 N Holmes St Ste 300 Gladstone MO 64118 990 2022-01-01 431578121 NORTHLAND HEALTH CARE ACCESS NORT 8163658683 P O BOX 14414 Kansas City MO 64152 KAREN DOLT CEO 8163658683 2023-11-11 true KAREN DOLT XXX-XX-XXXX true Robert Wilson P00252233 8166469502 2023-11-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KAREN DOLT P O BOX 14414 KANSAS CITY MO 64152 2899133 false X WWW.NHCAKC.ORG X 1991 MO OPERATING AN INTEGRATED COMMUNITY HEALTH SYSTEM PROVIDING ACCESS TO HEALTH CARE FOR THE UNINSURED LOW INCOME RESIDENTS OF THREE COUNTIES IN MISSOURI WHO ARE INELIGIBLE FOR OTHER 18 18 9 0 0 0 1974294 2811546 0 1704 3519 52421 58691 2028419 2873756 408552 389510 0 490613 462702 64750 72000 138640 1138719 1985735 2102634 2909947 -74215 -36191 1111286 896287 337206 80969 774080 815318 OPERATING AN INTEGRATED COMMUNITY HEALTH SYSTEM PROVIDING ACCESS TO HEALTH CARE FOR THE UNINSURED LOW INCOME RESIDENTS OF THREE COUNTIES IN MISSOURI WHO ARE INELIGIBLE FOR OTHER false false 2698641 389510 2873756 OPERATING A CHARITABLE HEALTH CARE CLINIC IN THREE COUNTIES FOR MISSOURI, RELATED EDUCATIONAL HEALTH CARE ACTIVITIES FOR THE MEDICALLY INDIGENT, AND PROMOTING GENERAL HEALTH PROGRAMS. 2698641 true true false false false false false false false false true false false false false false true false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X KAREN DOLT 8163658683 P O BOX 14414 KANSAS CITY MO 64152 ROSEMARY SALERNO CHAIR 1.00 X X 0 0 0 ERIN PARDE VICE CHAIR 1.00 X X 0 0 0 DEB HERMANN SECRETARY 1.00 X X 0 0 0 TOM PETRIZZO TREASURER 1.00 X X 0 0 0 JESSICA LEA PAST CHAIR 1.00 X 0 0 0 KENNA BELSHE BOARD MEMBER 1.00 X 0 0 0 KRISTEN DEHART BOARD MEMBER 1.00 X 0 0 0 PHYLLIS FULK BOARD MEMBER 1.00 X 0 0 0 BILL GILBIRDS BOARD MEMBER 1.00 X 0 0 0 DAMARA HARPER BOARD MEMBER 1.00 X 0 0 0 JENNY JOHNSTON BOARD MEMBER 1.00 X 0 0 0 GARY LYKKEN BOARD MEMBER 1.00 X 0 0 0 PAT MURPHY BOARD MEMBER 1.00 X 0 0 0 JOHN OWEN BOARD MEMBER 1.00 X 0 0 0 MARTIN T RUCKER II BOARD MEMBER 1.00 X 0 0 0 SHANNON C SHELTON BOARD MEMBER 1.00 X 0 0 0 JILL WATSON BOARD MEMBER 1.00 X 0 0 0 CATHERINE WILEY BOARD MEMBER 1.00 X 0 0 0 BOB WRIGHT BOARD MEMBER 1.00 X 0 0 0 SPENCER FIELDS ADVISORY BOARD MEMBER 1.00 X 0 0 0 FRANCES FOERSCHLER EMERITUS 1.00 X 0 0 0 GENE HANSON EMERITUS 1.00 X 0 0 0 MIKE LEWIS EMERITUS 1.00 X 0 0 0 KAREN DOLT CEO 40.00 X 127724 0 0 127724 0 0 1 false false false 2386847 424699 2811546 3519 0 0 84026 25377 58649 0 58649 MISCELLANEOUS 900099 42 42 0 0 42 2873756 3561 0 58649 389510 389510 386583 297669 38658 50256 11866 9137 1187 1542 28913 22263 2891 3759 35340 27212 3534 4594 5300 0 5300 0 72000 72000 10778 10778 0 0 8337 6419 834 1084 14408 11094 1441 1873 889 0 889 0 11816 6381 4372 1063 CARES ACT 1889724 1889724 0 0 DIVERSITY EQUITY & INCLUSION 9500 0 9500 0 EQUIPMENT 3937 3031 394 512 TELEPHONE 6245 4808 625 812 24801 20615 3041 1145 2909947 2698641 72666 138640 96415 247106 794845 498084 217155 148028 2871 3069 13705 13705 0 0 1111286 896287 32167 40969 227610 40000 77429 0 337206 80969 X 774080 815318 0 0 774080 815318 1111286 896287 -36191 77429 X false true true false X 0 802770 919118 1046927 1974294 2811546 7554655 0 0 802770 919118 1046927 1974294 2811546 7554655 638128 6916527 3254 3709 2741 1704 3519 14927 0 0 7569582 0.91370 0.27060 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13705 13705 0 0 2991487 40302 77429 117731 2873756 2873756 2950249 40302 40302 2909947 2909947 Pt XI, Line 2d Small Business Administration PPP Loan Forgiveness not included in revenue on return based on latest IRS guidance. false AUCTION 84026 84026 25377 84026 84026 25377 25377 58649 false TRI COUNTY MENTAL HEALTH 3100 NE 83RD ST 1001 KANSAS CITY MO 64119 431556416 81190 BEHAVIORAL HEALTH CARE PLATTE COUNTY HEALTH DEPT 212 MARSHALL ROAD PLATTE CITY MO 64079 431390881 79528 PRIMARY CARE FOR UNINSURED SAMUEL U RODGERS 825 EUCLID KANSAS CITY MO 64124 430899356 167280 PRIMARY CARE FOR UNINSURED Pt VI, Line 11b THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE AUDITOR. IT IS APPROVED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Pt VI, Line 12c MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST CONDUCT THEIR AFFAIRS IN A MANNER AS TO AVOID ANY POSSIBLE CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR EMPLOYEE SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD WHEN THE INTEREST FIRST BECOMES A MATTER OF POTENTIAL ACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER AND THE DIRECTOR SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR A VOTE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND AS APPLICABLE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ANY NEW DIRECTOR OR EMPLOYEE SHALL BE ADVISED OF THIS POLICY UPON TAKING SUCH POSITION. THIS POLICY WILL BE REAFFIRMED BY THE DIRECTORS AND EMPLOYEES ANNUALLY. Pt VI, Line 15a THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND PREPARES AN OVERALL EVALUATION. BASED UPON THAT EVALUATION, SALARY CHANGES, WILL BE PART OF THE RECOMMENDATION. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE.