2025-05-14T16:09:41-05:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 201285208 GUADALUPE CLINIC INC GUAD 3162646464 940 SOUTH ST FRANCIS WICHITA KS 67211 JV JOHNSTON EXECUTIVE DIRECTOR 3162646464 2025-05-12 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-05-12 2023 2025-03-06 01:10:19Z TOM SANDERS 940 SOUTH ST FRANCIS WICHITA KS 67211 5618979 0 0928 X GUADALUPECLINIC.ORG X 2004 KS TO PROVIDE ACCESS TO NECESSARY HEALTH CARE FOR THOSE IN NEED, WORK FOR SOCIAL JUSTICE IN HEALTH CARE, AND CALL UPON THE ENTIRE CHURCH AND OTHER PEOPLE OF GOODWILL TO JOIN IN THESE EFFORTS. 17 16 31 295 0 0 2766172 5302920 196473 183649 131263 123270 -723 -1098 3093185 5608741 51426 46060 0 0 1187264 1236823 0 0 194548 1498098 3474548 2736788 4757431 356397 851310 3343940 4389823 47430 102932 3296510 4286891 TO PROVIDE ACCESS TO NECESSARY HEALTH CARE FOR THOSE IN NEED, WORK FOR SOCIAL JUSTICE IN HEALTH CARE, AND CALL UPON THE ENTIRE CHURCH AND OTHER PEOPLE OF GOODWILL TO JOIN IN THESE EFFORTS. 0 0 4220747 46060 183649 PRIMARY HEALTH CARE SERVICES WERE PROVIDED TO THE UNINSURED IN SOUTH CENTRAL KANSAS WITH OVER 9,651 PHYSICIAN VISITS BY VOLUNTEER PRACTITIONERS AND STAFF PROVIDERS. 4220747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 0 0 X MELISSA REAL 3162693900 424 N BROADWAY WICHITA KS 672022310 REV PAT YORK TRUSTEE 1.00 39.00 X 0 36375 7620 TOM SANDERS TRUSTEE/CHAIRPERSON 1.00 X X 0 0 0 DAVE SANFORD TRUSTEE/VICE-CHAIRPERSON 1.00 X X 0 0 0 DEBRA SIKES TRUSTEE/SECRETARY 1.00 X X 0 0 0 BRAD YAEGER TRUSTEE/TREASURER 1.00 X X 0 0 0 LAMONT ANDERSON TRUSTEE 1.00 X 0 0 0 MICHELLE BECKER TRUSTEE 1.00 X 0 0 0 SEAN BRENNAN TRUSTEE 1.00 X 0 0 0 DR JODY ELSON TRUSTEE 1.00 X 0 0 0 NELSON ESCALANTE TRUSTEE 1.00 X 0 0 0 MONIQUE GARCIA TRUSTEE 1.00 X 0 0 0 DR ED HETT TRUSTEE 1.00 X 0 0 0 SAM MELENDEZ TRUSTEE 1.00 X 0 0 0 RUSS MEYER III TRUSTEE 1.00 X 0 0 0 SR FRAN SCHUMER ASC TRUSTEE 1.00 X 0 0 0 JOHN SPONSEL TRUSTEE 1.00 X 0 0 0 DEBBIE WINTER TRUSTEE 1.00 X 0 0 0 JV JOHNSTON EXECUTIVE DIRECTOR 40.00 X 134859 0 22528 134859 36375 30148 1 0 1 0 0 38596 410000 317409 4536915 3584198 5302920 CLIENT FEES 900099 66536 66536 SHARED SERVICES AGMT 900099 59000 59000 CLINIC 900099 32102 32102 FEES - GOVT AGENCIES 900099 26011 26011 183649 96826 96826 1000 0 1000 1000 1000 26444 0 26444 26444 26444 8140 38596 10238 -2098 -2098 5608741 183649 0 122172 46060 46060 140165 84099 56066 937243 746599 105757 84887 18727 6240 6985 5502 61029 35715 16075 9239 79659 55526 13808 10325 46017 46017 10368 10368 24781 24781 100150 86009 8543 5598 36649 28586 4398 3665 94048 73358 14107 6583 2907 2907 71455 55735 10718 5002 MEDICAL SUPPLIES 2990953 2990349 412 192 OTHER EXPENSES 97220 71789 17942 7489 4757431 4220747 342136 194548 38822 90778 694136 903792 10484 15971 0 593514 10404 20150 1389535 955077 388083 434458 2086160 2213350 102079 102928 13772 14882 3343940 4389823 37380 51132 10050 51800 47430 102932 X 1908848 2766222 1387662 1520669 3296510 4286891 3343940 4389823 851310 139071 0 X 0 1 X 0 0 X 2906530 3354947 3639105 2766172 5302920 17969674 2906530 3354947 3639105 2766172 5302920 17969674 17969674 30288 26516 25970 67288 97826 247888 18217562 992734 0.98640 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188239 0 222408 84000 10369 2316278 1056355 1000000 185177 43000 10293 2188239 1201924 -137188 8381 1056355 986321 223201 7598 1201924 960064 32564 6307 986321 0.49740 0.33430 0.16830 0 1 1 4103 4103 840472 546050 294422 197595 160490 37105 288892 224643 64249 58473 23894 34579 434458 X 6659923 139071 922479 1061550 5598373 10368 10368 5608741 5669542 922479 922479 4747063 10368 10368 4757431 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE CLINIC IS EXEMPT FROM INCOME TAX PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 AND 2023. WIND SURGE BASEBALL GAME 32174 25244 6930 7125 BIKES & BREAKFAST 14562 13352 1210 3113 46736 38596 8140 10238 10238 -2098 1 PRESCRIPTION MEDICATIONS 2071 20777 PRESCRIPTIONS FOR CLIENTS OVER 60 YEARS 965 11312 COUNSELING SERVICES 126 8903 TRANSPORTATION FOR MEDICAL APPOINTMENTS 203 3332 LAB REGISTRATION FEE 26 1736 PART I, LINE 2: VOUCHERS ARE SUBMITTED AND COPIES ARE KEPT IN PATIENT FILES AND/OR LOG BOOK FOLLOWING FDA REGULATIONS. THESE FUNDS ARE PAID DIRECTLY TO THE VENDORS WHO PROVIDED SERVICES OR PRESCRIPTIONS. X 0 0 0 0 0 0 0 0 0 JV JOHNSTON EXECUTIVE DIRECTOR 134463 0 0 0 396 0 3892 0 19578 0 158329 0 0 0 X 5470 THRIFT SHOP X 13 7050 AVG COST/DONOR RESP X 89 3567933 AVG COST X FURNITURE 2 2739 AVG COST/DONOR RESP X OFFICE SUPPLIES/EQUIPMENT 9 1006 AVG COST/DONOR RESP 0 0 0 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE CATHOLIC DIOCESE OF WICHITA RECEIVES AND SELLS ALL STOCK GIFTS FOR THE BENEFIT OF GUADALUPE CLINIC, INC. PROCEEDS ARE THEN FORWARDED TO GUADALUPE CLINIC, INC. FORM 990, PART VI, SECTION A, LINE 6 THE CATHOLIC DIOCESE OF WICHITA, A NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF GUADALUPE CLINIC, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CATHOLIC DIOCESE OF WICHITA BEING THE SOLE MEMBER OF GUADALUPE CLINIC HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CATHOLIC DIOCESE OF WICHITA, THE SOLE MEMBER, HAS THE RIGHT TO APPROVE GUADALUPE CLINIC'S ARTICLES OF INCORPORATION, BYLAWS, AND ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE PUBLIC DISCLOSURE VERSION OF FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A REVIEW ANNUALLY. IN ADDITION TO THE ANNUAL REVIEW, THE BOARD CHAIR AND HUMAN RESOURCE PERSONNEL MONITOR THE COMPENSATION. THE ORGANIZATION USES COMPARATIVE DATA IN DETERMINING APPROPRIATE AND COMPETITIVE COMPENSATION. THE EXECUTIVE COMMITTEE SERVES AS THE ORGANIZATION'S COMPENSATION COMMITTEE TO MONITOR THE PROCESS. THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, GIFT ACCEPTANCE POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CATHOLIC DIOCESE OF WICHITA 424 N BROADWAY WICHITA KS 67202 480543780 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 GUADALUPE HEALTH FOUNDATION 424 N BROADWAY WICHITA KS 67202 201344137 ASSISTANCE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 HOLY FAMILY SPECIAL NEEDS FOUNDATION 424 N BROADWAY WICHITA KS 67202 020690783 ASSISTANCE KS 501(C)(3) LINE 12A, I CATHOLIC DIOCESE OF WICHITA 0 PRIESTS RETIREMENT AND EDUCATION FUND 424 N BROADWAY WICHITA KS 67202 481252635 RELIGIOUS KS 501(C)(3) LINE 12A, I CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CHARITIES INC 437 N TOPEKA WICHITA KS 67202 480543703 SOCIAL SERVICES KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 SUPPORT FOR CATHOLIC SCHOOLS INC 424 N BROADWAY WICHITA KS 67202 812415790 ASSISTANCE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CARE CENTER INC 6700 E 45TH STREET NORTH BEL AIRE KS 67226 481067110 NURSING HOME KS 501(C)(3) LINE 10 CATHOLIC DIOCESE OF WICHITA 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0