2024-11-15T20:26:59+00:00 2023-12-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-01-01 481158262 CITIZENS MEDICAL CENTER EMPLOYEE BENEFIT PLAN CITI 7854627511 100 EAST COLLEGE DRIVE COLBY KS 677013799 RYAN STOVER CFO 2024-11-16 true Brian Todd P00422601 3162652811 2024-11-16 2023 2024-10-15 13:58:12Z RYAN STOVER 100 EAST COLLEGE DRIVE COLBY KS 677013799 4226215 false X N/A X 2002 KS TO PROVIDE FUNDING FOR MEDICAL AND DENTAL BENEFITS TO EMPLOYEES OF CITIZENS MEDICAL CENTER. 2 0 0 0 0 0 0 0 3852438 4226215 0 0 0 0 3852438 4226215 0 0 2584141 3649031 0 0 0 0 0 860534 315649 3444675 3964680 407763 261535 26253 287788 356300 275500 -330047 12288 TO PROVIDE FUNDING FOR MEDICAL AND DENTAL BENEFITS TO EMPLOYEES OF CITIZENS MEDICAL CENTER. false false EMPLOYEE HEALTH AND DENTAL PLAN 0 false false false false false false false false false false false true true false true false false false false false false false false false false false false true false false false false false true false false false false false true false false true 0 0 0 false false false false false false false false X 2 0 false false false false false false false true true false false true false false false false false false X RYAN STOVER 7854627511 100 E COLLEGE DRIVE COLBY KS 677013799 DAVID MCCORKLE TRUSTEE 1.0 40.0 X 0 285079 53040 RYAN STOVER TRUSTEE 1.0 40.0 X 0 193759 37393 0 478838 90433 0 false true false 0 0 EMPLOYER CONTRIBUTIONS 525110 2796005 2796005 EMPLOYEE CONTRIBUTIONS 525110 1425471 1425471 COBRA CONTRIBUTIONS 525110 4739 4739 0 0 0 0 4226215 0 0 0 0 0 0 0 0 0 4226215 4226215 0 0 3649031 133248 REINSURANCE PREMIUMS 182401 0 3964680 5478 211608 0 0 0 0 0 0 0 0 0 0 20775 76180 26253 287788 0 0 356300 275500 356300 275500 X -330047 12288 -330047 12288 26253 287788 X 261535 80800 X false true X true false PHARMACY REBATES RECEIVABLE 76180 76180 CLAIMS PAYABLE 275500 275500 4226215 0 0 4226215 0 0 4226215 3964680 0 0 3964680 0 0 3964680 false false false DAVID MCCORKLE TRUSTEE 0 245329 0 39480 0 270 0 14415 0 38625 0 338119 0 0 RYAN STOVER TRUSTEE 0 176690 0 16619 0 450 0 10314 0 27079 0 231152 0 0 CITIZENS MEDICAL CENTER INC PLAN SPONSOR 2796005 SPONSOR CONTRIBUTION false Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION DAVID MCCORKLE AND RYAN STOVER ARE COMPENSATED BY CITIZENS MEDICAL CENTER, INC., A RELATED ORGANIZATION. THE BOARD OF TRUSTEES OF CITIZENS MEDICAL CENTER, INC. REVIEWS THE COMPENSATION OF THE CEO AND SENIOR MANAGEMENT. THE MEDICAL CENTER RELIES ON A JOINT WAGE REPORT PUBLISHED BY THE KANSAS HOSPITAL AND MISSOURI HOSPITAL ASSOCIATION, AS WELL AS ANY AND ALL AVAILABLE LOCAL DATA. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S BOARD OF TRUSTEES THEN REVIEW THE COMPLETE FORM OF 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILLING THE 990. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN CLAIMS PAYABLE - 80800; CITIZENS MEDICAL CENTER INC 100 E COLLEGE DRIVE COLBY KS 67701 480892178 HOSPITAL KS 501(c)(3) 3 NA false false false false false false false false false false false false true false false true false false false false