2025-11-14T14:50:29-06:00 2024-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2024-01-01 481159633 GRACEMED HEALTH CLINIC INC GRAC 3168662000 1150 N BROADWAY AVENUE WICHITA KS 67214 DR JULIE ELDER CEO 3168662049 2025-11-14 1 1 REBECCA SHAW P01275425 7852343427 2025-11-14 2024 2025-03-06 01:10:19Z DR JULIE ELDER 1150 N BROADWAY AVENUE WICHITA KS 67214 32745511 0 X WWW.GRACEMED.ORG X 1979 KS TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 13 13 437 80 0 0 13362753 10542133 18307219 17802552 975540 1256962 71654 123076 32717166 29724723 0 0 0 0 20425148 21179766 0 0 135629 9868592 9699060 30293740 30878826 2423426 -1154103 52405138 52844816 3742620 3912020 48662518 48932796 TO SHOW AND SHARE THE LOVE OF JESUS CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE, HIGH-QUALITY HEALTH CARE FOR RESIDENTS IN THE COMMUNITIES WE SERVE. 0 0 23682291 17906265 PROVIDING PRIMARY HEALTH AND DENTAL CARE TO KANSANS WITHOUT HEALTH INSURANCE OR ADEQUATE FINANCIAL RESOURCES TO SECURE TRADITIONAL HEALTH CARE SERVICES. 23682291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 437 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X DAVID WUTHNOW 3168662049 1150 N BROADWAY AVENUE WICHITA KS 67214 RON STEPHEN BOARD PRESIDENT 4.00 X X 0 0 0 ERNESTINE CURTIS BOARD VICE-PRESIDENT 4.00 X X 0 0 0 MARLON KING OUTGOING TREASURER 4.00 X X 0 0 0 JULIE HEDRICK SECRETARY 4.00 X X 0 0 0 SAM NAVA BOARD MEMBER 4.00 X 0 0 0 MORLEY HEALY BOARD MEMBER 4.00 X 0 0 0 CLARENCE NEWTON BOARD MEMBER 4.00 X 0 0 0 CAROLYN WARD BOARD MEMBER 4.00 X 0 0 0 RICK WOODS BOARD MEMBER 4.00 X 0 0 0 FRED ERVIN BOARD MEMBER 4.00 X 0 0 0 JOY SCOTT BOARD MEMBER 4.00 X 0 0 0 LOU A EWERTT BOARD MEMBER 4.00 X 0 0 0 CUY MAUCK INCOMING TREASURER 4.00 X X 0 0 0 JULIE ELDER CHIEF EXECUTIVE OFFICER (BEG 3/24) 40.00 X 308664 0 31940 VENUS LEE CHIEF EXECUTIVE OFFICER (THRU 3/24) 40.00 X 227602 0 558 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 40.00 X 143081 0 28054 ERIC DESHAZER CHIEF DENTAL OFFICER 40.00 X 215585 0 37762 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOY 40.00 X 184641 0 37773 SHAWNA HUFFMAN HIGHEST COMPENSATED EMPLOY 40.00 X 166514 0 31604 LANCE JEPSON HIGHEST COMPENSATED EMPLOY 40.00 X 206862 0 36720 LACEY RANDA HIGHEST COMPENSATED EMPLOY 40.00 X 185775 0 6512 AMANDA WILLIS HIGHEST COMPENSATED EMPLOY 40.00 X 176656 0 14642 1815380 0 225565 28 0 1 0 EBY CONSTRUCTION CO 2525 E 36TH CIRCLE N WICHITA KS 67219 CONSTRUCTION 3088144 HGA INC 7511 W 37TH ST N SUITE B WICHITA KS 67205 ADVERTISING 520201 P & E BUILDING SERVICES LLC 950 N SANTA FE WICHITA KS 67214 JANITORIAL SERVICE AND SUPPLIES 210058 SCHAEFER JOHNSON COX FREY 257 N BROADWAY WICHITA KS 67202 ARCHITECTURAL FEES 196425 KAYLOR DENTAL LAB INC PO BOX 7725 WICHITA KS 67277 DENTAL LAB 195661 6 45810 10118898 377425 1674568 10542133 MEDICAL & DENTAL SERVICES 621110 17802552 17802552 17802552 1167186 1167186 3059565 2969789 89776 89776 89776 70362 45810 50999 19363 19363 OTHER MISC REVENUE 900099 103713 103713 103713 29724723 17906265 0 1276325 993247 780142 213105 16434004 12806130 3510190 117684 217109 179944 37165 2250406 1734530 507552 8324 1285000 984887 290492 9621 11917 11917 122979 122979 100072 100072 903473 706366 197107 537176 537176 461893 270474 191419 369434 321698 47736 942625 743687 198938 131252 50322 80930 1203423 1002324 201099 174471 4868 169603 MEDICAL SUPPLIES 4173803 3769022 404781 REPAIRS 271887 185857 86030 CONTINUING EDUCATION 99390 81360 18030 STAFF RECRUITMENT 32433 32433 162832 60680 102152 30878826 23682291 7060906 135629 4082 222295 17240326 13887941 313227 31638 1091856 799058 22523 29865 140420 129664 28980720 9830433 16779402 19150287 11887910 13668925 1886992 1991632 3038400 2933511 52405138 52844816 2443024 2672500 664409 631142 635187 608378 3742620 3912020 X 48530188 48771716 132330 161080 48662518 48932796 52405138 52844816 -1154103 1424381 0 X 0 1 X 1 1 1 X 13492489 16884262 17299650 13362753 10542133 71581287 13492489 16884262 17299650 13362753 10542133 71581287 71581287 209197 313161 566974 1124002 1167186 3380520 62420 60783 103713 226916 75188723 91221521 0.95200 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112430 1112430 20822931 4585189 16237742 447855 288434 159421 6597504 4956810 1640694 19150287 OPERATING LEASE, RIGHT-OF-USE ASSETS, NET 608378 FINANCING LEASE, RIGHT-OF-USE ASSETS, NET 2325133 2933511 SHORT TERM LEASE LIABILITY 252208 LONG TERM LEASE LIABILITY 356170 608378 31783305 1424381 50943 683330 2158654 29624651 100072 100072 29724723 31513027 50943 683330 734273 30778754 100072 100072 30878826 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,999. BAD DEBTS 632,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 632,331. FUNDRAISING EXPENSES 50,999. 5K RACE 76311 21320 54991 925 20939 20038 HOTCAKES FUNDRAISER 31811 16490 15321 3404 1 8050 8000 50 5693 116172 45810 70362 925 20939 29135 50999 19363 X X 1 0 0 0 0 0 0 0 0 JULIE ELDER CHIEF EXECUTIVE OFFICER (BEG 3/24) 269972 0 38692 0 0 0 9504 0 22436 0 340604 0 0 0 ERIC DESHAZER CHIEF DENTAL OFFICER 215281 0 304 0 0 0 6800 0 30962 0 253347 0 0 0 LANCE JEPSON HIGHEST COMPENSATED EMPLOY 206558 0 304 0 0 0 6515 0 30205 0 243582 0 0 0 VENUS LEE CHIEF EXECUTIVE OFFICER (THRU 3/24) 227602 0 0 0 0 0 0 0 558 0 228160 0 0 0 BILLY RICHARDSON HIGHEST COMPENSATED EMPLOY 184337 0 304 0 0 0 5899 0 31874 0 222414 0 0 0 SHAWNA HUFFMAN HIGHEST COMPENSATED EMPLOY 166189 0 325 0 0 0 4347 0 27257 0 198118 0 0 0 LACEY RANDA HIGHEST COMPENSATED EMPLOY 185471 0 304 0 0 0 5588 0 924 0 192287 0 0 0 AMANDA WILLIS HIGHEST COMPENSATED EMPLOY 171295 0 5361 0 0 0 5324 0 9318 0 191298 0 0 0 DAVID WUTHNOW CHIEF FINANCIAL OFFICER 140256 0 2825 0 0 0 4596 0 23458 0 171135 0 0 0 PART I, LINE 4A VENUS LEE SEVERANCE $128,266 X 17420 1674568 AVG. PER UNIT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HIRES AN OUTSIDE CPA TO PREPARE THE FINANCIAL STATEMENT AUDIT AND THE FORM 990 EACH YEAR. AFTER THE CPA HAS COMPLETED BOTH THE AUDIT AND FORM 990, THE CFO FOR THE ORGANIZATION AND THE CPA REVIEW THE INITIAL DRAFT OF THE RETURN TO ENSURE ITS COMPLETENESS AND ACCURACY. FOLLOWING THE REVIEW, THE FORM 990 IS COMPLETED AND THE ORGANIZATION FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.