2024-11-15T09:59:42-08:00 2023-12-31 300015130 D MCMILLEN CHARTERED 2200 LAKIN STE A GREAT BEND KS 67530 990 2023-01-01 263964123 RAWLINS COUNTY DENTAL CLINIC FUND RAWL 7856268290 104 S 4TH ST ATWOOD KS 67730 SHAYLYN DREHER President 2024-11-15 true true DEVIN D MCMILLEN P00833796 6207922588 2023 2024-10-15 13:58:12Z X SHAYLYN DREHER 104 S 4TH ST ATWOOD KS 67730 1498245 false X www.rcdentalclinic.com X 2009 KS CONTINUE TO OPERATE A SELF-SUSTAINING, STATE OF THE ART DENTAL CLINIC THAT SERVES ALL PATIENTS INCLUDING THOSE WHO ARE INSURED, UNDER INSURED, UNINSURED OR MEDICADE PARTICIPANTS FOR RESIDENTS OF NORTHWEST KANSAS AND SURROUNDING AREAS. 5 4 16 6 816 152253 467123 1160292 1028934 833 938 816 1313378 1497811 0 0 691377 679832 0 0 840385 583358 1531762 1263190 -218384 234621 479396 923273 298372 507628 181024 415645 SEE SCHEDULE O false false 1263190 1028934 CONTINUE TO OPERATE A SELF SUSTAINING, STATE OF THE ART DENTAL CLINIC THAT SERVES ALL PATIENTS INCLUDING THOSE WHO ARE INSURED, UNDER INSURED, UNINSURED OR MEDICAID PARTICIPANTS FOR RESIEDNTS OF NORTHWEST KANSAS AND SURROUNDING AREAS. 1263190 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 16 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false false false false false true false false false true true false X X DEBRA POCHOP 7856268290 104 S 4TH ST ATWOOD KS 67730 X SANA FATIMA DENTIST 32.00 0.00 101269 0 0 SHAYLYN DREHER Chairman 2.00 0.00 X 0 0 0 CODY SCHNEE Trustee 2.00 0.00 X 0 0 0 DAVID SHAUL Treasurer 2.00 0.00 X 0 0 0 TAMMY ROBBINS Secretary 2.00 0.00 X 0 0 0 BAILEY ARGABRIGHT Vice President 2.00 0.00 X 0 0 0 DEBRA POCHOP CEO 32.00 0.00 X 0 0 0 101269 1 false false false 0 445915 21208 467123 FINANCE CHARGE INCOME 621300 25397 25397 PROGRAM SERVICE INCOME 621300 1003537 1003537 1028934 938 938 0 0 1250 434 816 816 816 0 0 0 0 0 1497811 1028934 816 938 0 0 0 0 101269 101269 0 460414 460414 0 86936 86936 31213 31213 0 0 0 0 0 0 26470 26470 210 210 19049 19049 0 0 19577 19577 121 121 0 4178 4178 20636 20636 0 45213 45213 9970 9970 COST OF GOODS SOLD 296122 296122 LABORATORY FEE 47019 47019 OPERATIONAL EXPENSE 42673 42673 DENTAL SUPPLIES 37735 37735 14385 14385 1263190 1263190 0 0 16463 6208 100671 199362 0 94524 161879 0 0 0 0 0 934383 378559 267738 555824 0 0 0 0 0 479396 923273 13970 135305 273032 359150 1955 2355 9415 10818 298372 507628 X 181024 415645 181024 415645 479396 923273 234621 X false false false X 202551 447621 248558 152253 467123 1518106 1618356 1355181 1473581 1160292 1028934 6636344 0 0 0 1820907 1802802 1722139 1312545 1496057 8154450 0 0 8154450 2157 448 938 3543 0 2157 448 938 3543 0 2120 816 2936 1820907 1802802 1726416 1312993 1497811 8160929 0.99920 0.99940 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6709 6709 487079 56833 430246 418585 303259 115326 22010 18467 3543 555824 PAYROLL LIABILITIES 10818 10818 Form 990, Part VI, Section B, Line 11b RETURN WAS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A BOARD MEMBER WITH CONFLICT DISCLOSES THE CONFLICT AND EXCUSES THEMSELVES FROM THE MEETING AT THAT TIME. Form 990, Part VI, Section B, Line 15a MANAGEMENT DETERMINES A CANDIDATE'S STARTNG SALARY BASED ON THE CANDIDATE'S EDUCATION, EXPERIENCE AND QUALIFICATIONS, AND HOW THEY CORRELATE TO THE POSITION REQUIREMENTS AS WELL AS HOW THESE CRITERIA COMPARE TO THE QUALIFICATIONS OF INCUMBENTS. THE BOARD OF DIRECTORS AND A MANGEMENT TEAM REFER TO THE KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED SALARY & BENEFITS REPORT TO DETERMINE COMPETIVIE BASE SALARIES FOR ALL POSITIONS. Form 990, Part VI, Section B, Line 15b MANAGEMENT DETERMINES A CANDIDATE'S STARTING SALARY BASED ON THE CANDIDATES'S EDUCATION, EXPERIENCE AND QUALIFICATIONS, AND HOW THEY CORRELATED TO THE POSITION REQUIREMENTS AS WELL AS HOW THESE CRITERIA COMPARE TO THE QUALIFICATIONS OF INCUMBENTS. THE BOARD OF DIRECTORES AND MANAGEMENT TEAM REFER TO THE KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED SALARY & BENEFITS REPORT TO DETERMINE COMPETIVIVE BASE SALARIES FOR ALL POSITIONS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.