2025-11-06T06:15:46-08:00 2024-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2024-01-01 481091875 HEALTH MINISTRIES CLINIC INC HEAL 3162836103 720 MEDICAL CENTER DRIVE NEWTON KS 67114 MATTHEW SCHMIDT CEO 3162836103 2025-05-10 true true AMY B ELLIOTT P00503103 3162835366 2025-11-06 2024 2025-03-06 01:10:19Z MATTHEW SCHMIDT 720 MEDICAL CTR DR NEWTON KS 67114 40022863 false X www.hmcks.org X 1990 KS To promote and improve the quality of life by providing integrated healthcare services to the entire community in the name and spirit of Christ 11 11 320 11 0 0 2951595 3545959 22829414 26179159 723574 509996 1160578 968741 27665161 31203855 0 0 16785984 18891497 0 0 8419304 10416124 25205288 29307621 2459873 1896234 28734364 32325555 4206264 5640622 24528100 26684933 To promote and improve the quality of life by providing integrated healthcare services to the entire community in the name and spirit of Christ false false 26841898 0 27151325 PROVIDED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES DURING 2024, THROUGH 59,208 PATIENT VISITS. SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. 11% OF THE PATIENT VISITS WERE PROVIDED TO NON-INSURED PATIENTS. 26841898 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 26 0 320 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X CFO 3162836103 720 MEDICAL CENTER DR NEWTON KS 67114 DAVE STUCKY PRESIDENT 2.00 X X 0 0 0 AMY ELLIOTT TREASURER 2.00 X X 0 0 0 JEFFREY GRABER VICE PRESIDENT 2.00 X X 0 0 0 SHARON ERWIN SECRETARY 2.00 X X 0 0 0 RAYMOND OLIAS BD MEMBER 1.00 X 0 0 0 DARRELL CONRADE BD MEMBER 1.00 X 0 0 0 HEATHER ESAU ZERGER BD MEMBER 1.00 X 0 0 0 KENT ERB BD MEMBER 1.00 X 0 0 0 PAUL VEGA BD MEMBER 1.00 X 0 0 0 DANIELA RIVAS BD MEMBER 1.00 X 0 0 0 KRYSTAL SIEBERT BD MEMBER 1.00 X 0 0 0 MATTHEW SCHMIDT CEO 40.00 X 224902 0 20196 PAUL FABER CFO 40.00 X 173988 0 6875 TIONNA BOTTERWECK COO 40.00 X 166483 0 22034 KESHA CRICHLOW MD MEDICAL DIRECTOR 40.00 X 321272 0 0 MARK ATTEBERRY PHARMACY DIRECTOR 40.00 X 178320 0 18506 GERALD A VINDUSKA DDS DENTAL DIRECTOR 40.00 X 188068 0 23751 JESSICA PEELING DO PSYCHIATRIST 40.00 X 350068 0 6664 ANGEL TECK DO PHYSICIAN 40.00 X 299087 0 18548 MARIO LANZA MD PHYSICIAN 40.00 X 276821 0 25129 JOSEPH LUINSTRA MD PHYSICIAN 40.00 X 268746 0 27163 MICHAEL WILLIAMS MD PHYSICIAN 40.00 X 266715 0 22288 2714470 0 191154 32 false true false RBS IT SOLUTIONS LLC 921 E DOUGLAS WICHITA KS 67202 IT SERVICES 347524 REMOTE SCRIBE CO LLC 4220 N CROSSOVER RD FAYETTEVILLE AR 72703 TRANSCRIPTION SERVICES 137900 2 2534084 1011875 3545959 PATIENT FEES 621111 17490189 0 0 340 B PROGRAM 446110 2893902 0 0 MEDICARE/MEDICAID PMTS 900099 5795068 0 0 26179159 392240 0 392240 8915889 8798133 117756 117756 0 0 117756 17450 20875 -3425 0 -3425 MED RECORD FEES & OTHER 621111 950253 950253 0 0 REIMB & MISC 900099 21913 21913 0 0 972166 31203855 27151325 0 506571 1253033 383393 869640 0 14178982 13741616 437366 0 385738 353068 32670 0 1952621 1787245 165376 0 1121123 1026170 94953 0 69621 0 69621 0 94582 21469 73113 0 2881 0 2881 0 1110327 1006118 104209 0 27788 0 27788 0 416635 354140 62495 0 939908 798921 140987 0 207189 189811 17378 0 16604 15198 1406 0 563476 521313 42163 0 101448 59285 42163 0 LICENSES & DUES 35993 32640 3353 0 SUPPLIES & EQUIP 1379939 1223322 156617 0 OTHER EXPENSES 174197 52653 121544 0 PHARMACEUTICALS 5275536 5275536 0 0 29307621 26841898 2465723 0 9292 8662 15063816 13365939 259881 105260 1261573 1435914 326658 335400 3525 127416 11536011 2165713 2319609 9370298 6820628 5184651 2669382 2392015 28734364 32325555 1538526 2527081 144135 0 124020 869704 2399583 2243837 4206264 5640622 X 24362998 26506809 165102 178124 24528100 26684933 28734364 32325555 1896234 260599 X false true X true true true X 0 0 5317360 3321557 5752238 2951596 2650959 19993710 15589476 18918115 21407203 22829413 26170237 104914444 0 0 20906836 22239672 27159441 25781009 28821196 124908154 0 0 0 124908154 44944 46657 59927 722074 392240 1265842 44944 46657 59927 722074 392240 1265842 528176 598371 662764 1138665 950253 3878229 130052225 0.96040 0.96520 0.00970 0.00800 X Pt III Ln 12 Other Income Part III, Line 12 Description: REFUNDS & OTHER 2020: 528176. 2021: 598371. 2022: 662764. 2023: 1138665. 2024: 950253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 71850 71850 0 1697100 24749 1672351 0 2873718 494950 2378768 0 2754158 1646014 1108144 0 4139185 0 4139185 9370298 INSURED BANK DEPOSITS 412 F MONEY MARKET FUNDS 5184239 F 5184651 AMOUNT HELD BY CENTRAL KANSAS COMMUNITY FOUNDATION 202088 RIGHT OF USE ASSETS - FINANCE 0 RIGHT OF USE ASSETS - OPERATING 2189927 2392015 OPERATING LEASE LIABILITY 2243837 2243837 31482448 260599 20875 281474 31200974 2881 2881 31203855 29325615 20875 20875 29304740 2881 2881 29307621 Pt XI, Line 2d DIRECT FUNDRAISING EVENT EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EVENT EXPENSES BANQUET 17450 17450 6514 9701 1500 3160 17450 17450 6514 9701 1500 3160 20875 -3425 X X false false false false false false false false false MATTHEW SCHMIDT 201158 0 23744 0 0 0 8903 0 11293 0 245098 0 0 0 PAUL FABER 150147 0 23841 0 0 0 6875 0 0 0 180863 0 0 0 TIONNA BOTTERWECK 142585 0 23898 0 0 0 5961 0 16073 0 188517 0 0 0 KESHA CRICHLOW MD 302041 0 19231 0 0 0 0 0 0 0 321272 0 0 0 MARK ATTEBERRY 173805 0 4515 0 0 0 7062 0 11444 0 196826 0 0 0 GERALD A VINDUSKA DDS 180850 0 7218 0 0 0 7677 0 16074 0 211819 0 0 0 JESSICA PEELING DO 348715 0 1353 0 0 0 0 0 6664 0 356732 0 0 0 ANGEL TECK DO 294233 0 4854 0 0 0 11884 0 6664 0 317635 0 0 0 MARIO LANZA MD 272066 0 4755 0 0 0 10984 0 14145 0 301950 0 0 0 JOSEPH LUINSTRA MD 264017 0 4729 0 0 0 11090 0 16073 0 295909 0 0 0 MICHAEL WILLIAMS MD 261952 0 4763 0 0 0 10844 0 11444 0 289003 0 0 0 DARRELL CONRADE BOARD MEMBER 0 VICE PRESIDENT - ORGANIZATIONS INSURANCE PROVIDER false JEFFREY GRABER BOARD MEMBER 0 ORGANIZATIONS EDWARD JONES BROKER false KENT ERB BOARD MEMBER 0 CFO OF ONE OF THE ORGANIZATIONS BANKS false Pt VI, Line 11b FORM 990 IS SENT TO FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO APPROVAL FOR SUBMISSION BY FULL BOARD. Pt VI, Line 12c MEMBERS OF THE BOARD COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY. THESE ARE REVIEWED BY THE CEO AND BOARD CHAIR. Pt VI, Line 15a THE BOARD USES SALARY COMPARISON INFORMATION PROVIDED BY THE COMMUNITY CARE NETWORK OF KANSAS. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.