2025-10-24T14:59:01-04:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2024-01-01 431791656 FORDLAND CLINIC INC FORD 4177672273 1059 BARTON DR FORDLAND MO 656527305 DAVID STEINMANN CEO 4177672273 2025-10-22 true false BRYAN K FOSTER CPA P00086489 4178824300 2025-10-22 2024 2025-03-06 01:10:19Z DAVID STEINMANN 1059 BARTON DR FORDLAND MO 656527305 9742605 false X FORDLANDCLINIC.ORG X 1996 MO TO IMPROVE THE HEALTH OF OUR WIDER RURAL COMMUNITY AND TO SERVE AS THE INDEPENDENT PROVIDER OF CHOICE BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL AREA RESIDENTS WITHOUT REGARD TO INSURANCE OR INCOME. 11 11 100 23 0 3473485 2029476 5239871 6189033 22417 6175 498440 778262 9234213 9002946 0 0 4988412 6352647 0 4845 2252392 2298130 7240804 8650777 1993409 352169 11818824 11990281 786968 604656 11031856 11385625 TO IMPROVE THE HEALTH OF OUR WIDER RURAL COMMUNITY AND TO SERVE AS THE INDEPENDENT PROVIDER OF CHOICE BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL AREA RESIDENTS WITHOUT REGARD TO INSURANCE OR INCOME. false false 6201536 6967295 FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING FEE SCHEDULE, FORDLAND CLINIC PROVIDED OVER 400,869 IN DISCOUNTED MEDICAL CARE SERVICES TO PATIENTS IN 2024. FORDLAND CLINIC IS THE MEDICAL HOME FOR MANY WHO WOULD NOT OTHERWISE RECEIVE CARE DUE TO THE REMOTENESS OF THE RURAL AREA IN WHICH THEY LIVE, LACK OF INSURANCE, OR FINANCIAL CIRCUMSTANCES. IN 2024, FORDLAND CLINIC SERVED 8,321 PATIENTS FOR A TOTAL 29,426 HEALTHCARE VISITS. 6201536 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 100 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 true false X RAY SEIBERLICH 4177672273 1059 BARTON DR FORDLAND MO 656527305 WILLIAM KEASTER DENTIST 40.00 X 319297 0 25188 TAYLOR R SHORT DENTIST 40.00 X 321613 0 6181 DEBBY S CARL NURSE 40.00 X 148104 0 34112 RAY SEIBERLICH CFO 40.00 X 117866 0 10552 EVAN ROWLAND DENTIST 40.00 X 234723 0 25559 AIMEE E JARRETT COO 40.00 X 111616 0 2285 DAVID STEINMANN CEO 40.00 X 180978 0 14458 ANGELA CLAY PHYSICIAN 40.00 X 366245 0 22765 BILL GDANITZ PRESIDENT/DI 1.00 X X 0 0 0 PAUL FARNSWORTH VICE PRES/DI 1.00 X X 0 0 0 LINDA KENSINGER SECRETARY/DI 1.00 X X 0 0 0 HARRY CHAPIN TREASURER/DI 1.00 X X 0 0 0 GENE CREWSE DIRECTOR 1.00 X 0 0 0 VANESSA OWENS DIRECTOR 1.00 X 0 0 0 VALERIE COCHARA DIRECTOR 1.00 X 0 0 0 KENDRA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 SCOTT ALLEN DIRECTOR 1.00 X 0 0 0 ALICIA HAGEN DIRECTOR 1.00 X 0 0 0 JORDAN HEMBREE DIRECTOR 1.00 X 0 0 0 1800442 141100 8 false true false 1334152 695324 2029476 PATIENT HEALTHCARE SERVICES 621110 6184122 6184122 MISCELLANEOUS INCOME 900099 4911 4911 6189033 6175 6175 1373925 739659 634266 634266 INVESTMENT IN MO HEALTH PLUS 621110 143996 143996 143996 9002946 6967295 6175 437755 347465 90290 5099210 3626865 1468690 3655 57221 40026 17154 41 403853 275565 127950 338 354608 248049 106307 252 94381 94381 3171 3171 90573 90573 322549 322549 93967 75277 18690 244700 129317 115355 28 301841 211139 90488 214 271347 97363 173890 94 240 240 3169 3169 3336 2334 1000 2 302108 211326 90568 214 57255 54172 3076 7 DENTAL SUPPLIES 261887 261887 MEDICAL SUPPLIES 203581 203581 BAD DEBT EXPENSE 44025 44025 8650777 6201536 2444396 4845 3422768 3445838 176576 440618 208057 187615 645668 626022 202 19990 19323 35176 54160 6717494 2297999 4696627 4419495 248480 317562 73590 73590 2291892 2405856 11818824 11990281 553022 565170 233946 39486 786968 604656 X 11009183 11372952 22673 12673 11031856 11385625 11818824 11990281 352169 1600 X false true X true true true X 2700108 2633882 3857246 3473485 2029476 14694197 2700108 2633882 3857246 3473485 2029476 14694197 14694197 4851 4993 2431 22417 6153 40845 14735042 25549959 0.99720 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16128 2756 17884 14221 1907 16128 16536 -2315 14221 14681 1855 16536 13537 1144 14681 0.63820 0.36180 true false 39306 39306 4489097 667658 3821439 2189091 1630341 558750 4419495 MEDICAID REIMBURSEMENT 2092174 340B RECEIVABLE 237048 RIGHT OF USE ASSET 39486 CONSTRUCTION IN PROGRESS 19264 INVESTMENTS 17884 2405856 LEASE LIABILITY 39486 39486 X 9744205 1600 739659 741259 9002946 9002946 9390436 739659 739659 8650777 8650777 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME IS USED TO ASSIST WITH SUPPORT SERVICES TO FORDLAND CLINIC PATIENTS. SCHEDULE D, PAGE 3, PART X FORDLAND CLINC, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLINIC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE FEDERAL FORM 990 OF THE CLINIC FOR 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D 340B PHARMACEUTICAL COSTS 739,659 SCHEDULE D, PAGE 4, PART XII, LINE 2D 340B PHARMACEUTICALS COSTS 739,659 X X X false false false false false false false false false WILLIAM KEASTER DENTIST 317897 1400 3548 21640 344485 TAYLOR R SHORT DENTIST 311163 10450 4823 1358 327794 DEBBY S CARL NURSE 133976 14128 3205 30907 182216 EVAN ROWLAND DENTIST 213623 21100 4844 20715 260282 DAVID STEINMANN CEO 180328 650 3660 10798 195436 ANGELA CLAY PHYSICIAN 365670 575 6900 15865 389010 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PRIMARILY PROVIDE ASSISTANCE DURING FUNDRAISING EVENTS AND COMMUNITY OUTREACH ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PRESENTED COPIES OF THE FINAL FORM 990 AND THE ACCOMPANYING SCHEDULES PRIOR TO BEING FILED WITH THE IRS. MEMBERS OF THE BOARD ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C 1) AN INTERESTED PERSON MUST DISCLOSE TO THE GOVERNING BOARD ALL MATERIAL FACTS REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2) AFTER PRESENTATION OF FACTS, THE INTERESTED PERSON MUST LEAVE THE PRESENCE OF THE GOVERNING BOARD IN ORDER FOR THE BOARD TO DISCUSS AND VOTE IF A CONFLICT OF INTEREST EXISTS. 3) THE BOARD INVESTIGATES IF ALTERNATIVE ARRANGEMENTS FOR THE TRANSACTION EXISTS AND AFTER DUE DILIGENCE, DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM ANOTHER PERSON OR ENTITY WHICH WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION WHETHER TO ENTER INTO THE TRANSACTION. 5) IF THE BOARD HAS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THAT MEMBER WILL BE ALLOWED TO EXPLAIN THE FAILURE TO DISCLOSE. AFTER THE BOARDS CONSIDERATION OF THE MATTERS, IT SHALL TAKE THE APPROPRIATE CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OBTAINS AND REVIEWS CURRENT SALARY FIGURES OBTAINED FROM LOCAL MARKET DATA, STATE AND NATIONAL AVERAGES FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS THEN REVIEWS THE CURRENT COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER AND APPROVES ANY CHANGES TO THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS THEN REEVALUATED PRIOR TO THE END OF THE THREE YEAR CONTRACT TERM. ALL BOARD DELIBERATIONS REGARDING THE CHIEF EXECUTIVE OFFICERS COMPENSATION PACKAGE ARE RECORDED IN MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS RESPONSIBILITY INCLUDES HIRING, FIRING, EVALUATING, AND DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. THE CHIEF EXECUTIVE OFFICER IS THEN RESPONSIBLIE FOR HIRING, FIRING, EVALUATING THE STAFF OF THE ORGANIZATION, INCLUDING THE CHIEF FINANCIAL OFFICER'S COMPENSATION PACKAGE. COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN SIMILAR COMPARABLE POSITIONS FOR SIMILAR A ORGANIZATION IS UTILITIZED IN MAKING THE DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.