2024-05-15T11:08:07-05:00 2023-06-30 480573184 REGIER CARR MONROE LLP 300 W DOUGLAS STE 900 WICHITA KS 67202 990 2022-07-01 480805658 UNIVERSITY OF KANSAS SCHOOL OF MEDICINE- WICHITA MEDICAL PRACTICE ASSOCIATION UNIV 3162932620 1010 N KANSAS ST WICHITA KS 672143124 AARON RYAN EXECUTIVE DIRECTOR 3162932620 2024-05-14 1 AARON RYAN 999009999 0 LAURA LEHMER P01252614 3162642335 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON RYAN 1010 N KANSAS WICHITA KS 672143199 31946087 0 X WWW.KUMC.EDU X 1973 KS PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY. 17 17 281 0 -986 0 2259474 2784789 25199677 27777874 554313 681757 215235 23600 28228699 31268020 0 0 0 0 23552732 23532458 0 0 0 4636103 5706210 28188835 29238668 39864 2029352 23463996 26168573 2892716 3231203 20571280 22937370 PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY. 0 0 26362915 27923127 PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY. 26362915 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 0 0 0 0 1 1 0 0 0 1 253 0 1 281 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 KS X AARON RYAN EXECUTIVE DIRECTOR 3162612620 1010 N KANSAS WICHITA KS 672143199 LYNN FISHER MD TRUSTEE 40.00 X 14524 0 5015 GRETCHEN IRWIN MD TRUSTEE 40.00 X 18945 0 4803 RICK KELLERMAN MD TRUSTEE 40.00 X 68373 0 7640 TESSA ROHRBERG MD TRUSTEE 40.00 X 28221 0 2434 NATHAN HALL DO TRUSTEE 40.00 X 277715 0 26655 GRETCHEN HOMAN MD TRUSTEE 40.00 X 50773 0 6555 ROBERT WITTLER MD MEMBER AT LARGE 40.00 X 88210 0 14430 RACHEL BROWN MBBS TRUSTEE/SECRETARY/TREASURER 40.00 X X 18681 0 9641 PHILIP MARTIN PHD TRUSTEE 40.00 X 41004 0 5032 SHANNON LOECK MD TRUSTEE 40.00 X 77973 0 6256 GAROLD MINNS MD TRUSTEE/DEAN 40.00 X X 72460 0 1819 RACHNA KALIA MD TRUSTEE 40.00 X 54376 0 4374 BRIAN PATE MD TRUSTEE/PRESIDENT 40.00 X X 202830 0 3929 WILLIAM SALYERS MD TRUSTEE 40.00 X 150883 0 6510 ELISHA BRUMFIELD DO TRUSTEE 40.00 X 29945 0 8379 TIFFANY SCHWASINGER-SCHMIDT MD TRUSTEE 40.00 X 54945 0 7664 DONNA SWEET MD TRUSTEE 40.00 X 86748 0 9227 L AARON RYAN EXECUTIVE DIRECTOR 40.00 X 201565 0 32815 SHEILA NORRIS DIRECTOR OF FINANCE 40.00 X 106520 0 23670 NATHAN TOFTELAND MD PHYSICIAN 40.00 X 294516 0 23194 CYRUS MUNGUTI MD PHYSICIAN 40.00 X 276090 0 26169 MATTHEW POWELL MD PHYSICIAN 40.00 X 245196 0 3121 MELISSA JEFFERSON MD PHYSICIAN 40.00 X 209442 0 22471 SEAN PYPER MD PHYSICIAN 40.00 X 206045 0 21326 2875980 0 283129 32 0 1 0 0 2605752 179037 2784789 CONTRACTUAL REVENUE 621110 13310589 13310589 NET PATIENT CHARGES 621110 10756922 10756922 SUPPLEMENTAL MEDICAL EDUCATION FU 621110 3393242 3393242 RESIDENCY REIMBURSEMENT 621110 242200 242200 OTHER PATIENT CARE FEES 621110 74921 74921 27777874 561090 561090 20968 21954 -986 -986 -986 776780 656113 120667 120667 120667 OTHER 621110 24586 24586 24586 31268020 27923127 -986 561090 19378294 18136236 1242058 842004 782384 59620 2293661 2050240 243421 1018499 931986 86513 201139 6268 194871 32489 32489 92653 35883 56770 CLIENT EXPENSES 1177179 1177179 PURCHASED SERVICES 901692 614358 287334 COMPUTER EXPENSES 859591 740555 119036 SUPPLIES 790691 758733 31958 1650776 1129093 521683 29238668 26362915 2875753 0 10438559 10011144 1004776 2297127 4740909 301288 316843 2958523 1172478 1968858 1786045 8026498 7876086 266666 266666 165000 166104 23463996 26168573 238823 543111 80779 25767 1113197 1057585 1459917 1604740 2892716 3231203 X 20441237 22782116 130043 155254 20571280 22937370 23463996 26168573 2029352 340260 -3522 0 X X 0 1 X 1 1 1 X 2427151 2809809 2381296 2259474 2784789 12662519 23421737 25177820 25769943 25424659 27802460 127596619 25848888 27987629 28151239 27684133 30587249 140259138 0 0 0 140259138 265976 314736 196273 280965 561090 1619040 265976 314736 196273 280965 561090 1619040 26114864 28302365 28347512 27965098 31148339 141878178 0.98860 0.99080 0.01140 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218800 218800 1492211 219306 1272905 300607 217929 82678 946905 735243 211662 1786045 ACCRUED PAYROLL 1319188 OTHER 285552 1604740 X 31630234 340260 21954 362214 31268020 0 31268020 29260622 21954 21954 29238668 0 29238668 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IT IS THE ASSOCIATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE X 0 0 0 0 0 0 0 0 0 NATHAN TOFTELAND MD PHYSICIAN 294516 0 0 0 0 0 0 0 23194 0 317710 0 0 0 NATHAN HALL DO TRUSTEE 277715 0 0 0 0 0 0 0 26655 0 304370 0 0 0 CYRUS MUNGUTI MD PHYSICIAN 276090 0 0 0 0 0 0 0 26169 0 302259 0 0 0 MATTHEW POWELL MD PHYSICIAN 245196 0 0 0 0 0 0 0 3121 0 248317 0 0 0 L AARON RYAN EXECUTIVE DIRECTOR 201565 0 0 0 0 0 0 0 32815 0 234380 0 0 0 MELISSA JEFFERSON MD PHYSICIAN 209442 0 0 0 0 0 0 0 22471 0 231913 0 0 0 SEAN PYPER MD PHYSICIAN 206045 0 0 0 0 0 0 0 21326 0 227371 0 0 0 BRIAN PATE MD TRUSTEE/PRESIDENT 202830 0 0 0 0 0 0 0 3929 0 206759 0 0 0 WILLIAM SALYERS MD TRUSTEE 150883 0 0 0 0 0 0 0 6510 0 157393 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND EXECUTIVE DIRECTOR REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED ON AN ON GOING BASIS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C PROCEDURES ARE CONSISTENT WITH PRIOR YEAR. CLINICAL RESEARCH INSTITUTE LLC 1010 N KANSAS WICHITA KS 67214 271679012 DRUG STUDIES KS UNIVERSITY OF KANSAS SCHOOL OF MEDICINE - WICHITA MEDICAL PRACTICE ASSOC CLINCAL RESEARCH INSTITUTE 1010 N KANSAS SUITE 3049 WICHITA KS 67214 200342556 DRUG STUDIES KS UNIVERSITY OF KANSAS SCHOOL OF MEDICINE - MEDICAL PRACTICE ASSOCIATION C -589 134168 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0