2025-05-06T17:49:23-05:00 2024-06-30 480573184 REGIER CARR MONROE LLP 300 W DOUGLAS STE 900 WICHITA KS 67202 990 2023-07-01 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 2025-05-05 1 0 LAURA LEHMER P01252614 3162642335 2025-05-02 2023 2025-03-06 01:10:19Z AARON RYAN 1010 N KANSAS WICHITA KS 672143199 32785631 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. 15 15 302 0 -2353 0 2784789 3147125 27777874 28315013 681757 579916 23600 49149 31268020 32091203 0 0 0 0 23532458 25449911 0 0 0 5706210 6865712 29238668 32315623 2029352 -224420 26168573 26934815 3231203 3385077 22937370 23549738 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 28971262 28366515 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. 28971262 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 1 252 0 1 302 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 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 WILLIAM SALYERS MD TRUSTEE 40.00 X 174597 0 7544 ELISHA BRUMFIELD DO TRUSTEE 40.00 X 29940 0 8378 TIFFANY SCHWASINGER-SCHMIDT MD TRUSTEE 40.00 X 54940 0 7677 DONNA SWEET MD TRUSTEE 40.00 X 77998 0 8657 GRETCHEN IRWIN MD TRUSTEE 40.00 X 16477 0 4593 LYNN FISHER MD TRUSTEE 40.00 X 11905 0 5020 TESSA ROHRBERG MD TRUSTEE 40.00 X 25152 0 2614 BRIAN PATE MD TRUSTEE/PRESIDENT 40.00 X X 202862 0 3929 NATHAN HALL DO TRUSTEE 40.00 X 297647 0 28349 CINDY DAUGHERTY MD TRUSTEE 40.00 X 183425 0 21873 ROBERT WITTLER MD MEMBER AT LARGE 40.00 X 88241 0 12679 MATTHEW BYERLY MD TRUSTEE/SECRETARY/TREASURE 40.00 X X 79977 0 14111 PHILLIP MARTIN PHD TRUSTEE 40.00 X 67285 0 7266 SHANNON LOECK MD TRUSTEE 40.00 X 84871 0 8185 GAROLD MINNS MD TRUSTEE 40.00 X 72468 0 2034 L AARON RYAN EXECUTIVE DIRECTOR 40.00 X 245877 0 45408 SHEILA NORRIS DIRECTOR OF FINANCE 40.00 X 109141 0 33526 NATHAN TOFTELAND MD PHYSICIAN 40.00 X 266528 0 16269 JACK STADDON MD PHYSICIAN 40.00 X 237777 0 5718 MATTHEW POWELL MD PHYSICIAN 40.00 X 245073 0 3121 KIRSTEN BJORKMAN MD PHYSICIAN 40.00 X 226835 0 22758 CYRUS MUNGUTI MD PHYSICIAN 40.00 X 225799 0 22330 3024815 0 292039 34 0 1 0 0 2964762 182363 3147125 CONTRACTUAL REVENUE 621110 12569064 12569064 NET PATIENT CHARGES 621110 11901363 11901363 SUPPLEMENTAL MEDICAL EDUCATION FU 621110 3467022 3467022 RESIDENCY REIMBURSEMENT 621110 268538 268538 OTHER PATIENT CARE FEES 621110 109026 109026 28315013 615799 615799 18947 21300 -2353 -2353 -2353 608588 28657 507967 165161 100621 -136504 -35883 -35883 OTHER 621110 51502 51502 51502 32091203 28366515 -2353 579916 20952013 19650222 1301791 875771 810252 65519 2521923 2232435 289488 1100204 1005360 94844 89918 7422 82496 30968 30968 119298 56279 63019 CLIENT EXPENSES 1451240 1451240 COMPUTER EXPENSES 1034553 888711 145842 SUPPLIES 1031738 1003014 28724 PURCHASED SERVICES 992568 659668 332900 2115429 1206659 908770 32315623 28971262 3344361 0 10011144 9328610 1004776 1047138 4740909 4210957 316843 377321 2973901 1241678 1786045 1732223 7876086 10238566 266666 0 166104 0 26168573 26934815 543111 848101 25767 77054 1057585 1000205 1604740 1459717 3231203 3385077 X 22782116 23390306 155254 159432 22937370 23549738 26168573 26934815 -224420 836788 0 X X 0 1 X 1 1 1 X 2809809 2381296 2259474 2784789 3147125 13382493 25177820 25769943 25424659 27802460 28366516 132541398 27987629 28151239 27684133 30587249 31513641 145923891 0 0 0 145923891 314736 196273 280965 561090 615799 1968863 314736 196273 280965 561090 615799 1968863 28302365 28347512 27965098 31148339 32129440 147892754 0.98670 0.98860 0.01330 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218800 218800 1492211 260805 1231406 300607 237122 63485 962283 743751 218532 1732223 ACCRUED PAYROLL 1459717 1459717 X 32949292 836788 21301 858089 32091203 0 32091203 32336924 21301 21301 32315623 0 32315623 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 HALL DO TRUSTEE 297647 0 0 0 0 0 0 0 28349 0 325996 0 0 0 L AARON RYAN EXECUTIVE DIRECTOR 245877 0 0 0 0 0 0 0 45408 0 291285 0 0 0 NATHAN TOFTELAND MD PHYSICIAN 266528 0 0 0 0 0 0 0 16269 0 282797 0 0 0 KIRSTEN BJORKMAN MD PHYSICIAN 226835 0 0 0 0 0 0 0 22758 0 249593 0 0 0 MATTHEW POWELL MD PHYSICIAN 245073 0 0 0 0 0 0 0 3121 0 248194 0 0 0 CYRUS MUNGUTI MD PHYSICIAN 225799 0 0 0 0 0 0 0 22330 0 248129 0 0 0 JACK STADDON MD PHYSICIAN 237777 0 0 0 0 0 0 0 5718 0 243495 0 0 0 BRIAN PATE MD TRUSTEE/PRESIDENT 202862 0 0 0 0 0 0 0 3929 0 206791 0 0 0 CINDY DAUGHERTY MD TRUSTEE 183425 0 0 0 0 0 0 0 21873 0 205298 0 0 0 WILLIAM SALYERS MD TRUSTEE 174597 0 0 0 0 0 0 0 7544 0 182141 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 -3454 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0