2026-07-23T13:20:50+00:00 2025-09-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-10-01 993490915 SAMUEL U RODGERS HEALTH CENTER QALICB INC SAMU 8164744920 825 EUCLID AVE KANSAS CITY MO 64124 BOB THEIS CEO 8164744920 2026-07-23 true true Matthew C Hall P01573021 8162216300 2026-07-23 2024 2025-03-06 01:10:19Z Bob Theis 825 EUCLID AVE KANSAS CITY MO 64124 0 false X X 2024 MO SAMUEL U. RODGERS HEALTH CENTER QALICB, INC. IS DEDICATED TO ADVANCING COMMUNITY HEALTH BY LEASING, DEVELOPING, AND CONSTRUCTING CAPITAL IMPROVEMENTS ON BEHALF OF SAMUEL U. RODGERS HEALTH CENTER, INC. OUR MISSION IS TO SUPPORT THE EXPANSION OF COMPREHENSIVE HEALTHCARE SERVICES THROUGH THE CREATION OF A DEDICATED PEDIATRIC WING THAT MEETS THE EVOLVING NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY. 5 2 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20713340 22754134 19182282 19178622 1531058 3575512 SAMUEL U. RODGERS HEALTH CENTER QALICB, INC. IS DEDICATED TO ADVANCING COMMUNITY HEALTH BY LEASING, DEVELOPING, AND CONSTRUCTING CAPITAL IMPROVEMENTS ON BEHALF OF SAMUEL U. RODGERS HEALTH CENTER, INC. OUR MISSION IS TO SUPPORT THE EXPANSION OF COMPREHENSIVE HEALTHCARE SERVICES THROUGH THE CREATION OF A DEDICATED PEDIATRIC WING THAT MEETS THE EVOLVING NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY. false false 0 0 0 SAMUEL U. RODGERS HEALTH CENTER QALICB, INC. FACILITATES THE DEVELOPMENT OF CRITICAL HEALTHCARE INFRASTRUCTURE BY OVERSEEING THE PLANNING, FINANCING, AND CONSTRUCTION OF A PEDIATRIC WING ON THE SAMUEL U. RODGERS HEALTH CENTER, INC CAMPUS. THIS FACILITY EXPANSION IS DESIGNED TO INCREASE ACCESS TO PEDIATRIC MEDICAL SERVICES, INTEGRATE WITH THE SAMUEL U. RODGERS HEALTH CENTER, INC'S EXISTING OPERATIONS, AND ENHANCE THE DELIVERY OF HIGH-QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE. 0 true false false false false false false false false false true false false true false false false true 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 true true false false false true 0 0 0 false false false false false false false false false false false false X 5 2 true false false false false true false true true false false false true true true true false false false false false false MO X CHRISTOPHER WALKER 8168894801 825 EUCLID AVE KANSAS CITY MO 64124 BOB THEIS PRESIDENT 1.0 41.0 X X 0 269582 28486 BRAD GREENSTREET VICE PRESIDENT 1.0 40.0 X X 0 93261 18716 CHRISTOPHER WALKER TREASURER 1.0 41.0 X X 0 166947 23970 GINA MACE SECRETARY 1.0 0.0 X X 0 0 0 KIP WIGGINS VICE PRESIDENT 1.0 0.0 X X 0 0 0 0 529790 71172 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13342642 924759 0 0 19472599 0 5013922 19472599 0 0 2356776 2356776 20713340 22754134 18025 14365 0 19164257 19164257 0 0 19182282 19178622 X -2790159 -12735188 4321217 16310700 1531058 3575512 20713340 22754134 X 0 2044454 X false true true false X X 1 SAMUEL U RODGERS HEALTH CENTER INC 430899356 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 19472599 0 19472599 19472599 RIGHT-OF-USE ASSETS - OPERATING LEASES 2356776 2356776 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false BOB THEIS PRESIDENT 0 269121 0 0 0 461 0 12776 0 15710 0 298068 0 0 CHRISTOPHER WALKER TREASURER 0 159764 0 6722 0 461 0 7299 0 16671 0 190917 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BOB THEIS, CHRISTOPHER WALKER, BRAD GREENSTREET - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SAMUEL U. RODGERS HEALTH CENTER, INC. APPOINTS 3 OF 5 MEMBERS OF THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy The organization maintains a written conflict of interest policy that applies to directors, principal officers, and members of board committees with delegated governing board authority. Covered individuals are required to disclose any actual or potential financial interests in proposed transactions or arrangements and provide all material facts to the governing board or applicable committee. The disinterested members of the governing board or committee review the disclosed information and determine whether a conflict of interest exists. Individuals with a potential conflict may present information regarding the transaction but must leave the meeting during discussions and voting related to the conflict determination and the transaction. Any transaction involving a conflict of interest must be reviewed and approved by a majority vote of the disinterested directors or committee members after considering whether a more advantageous arrangement is available and determining that the transaction is fair, reasonable, and in the organization's best interest. The organization documents conflict reviews in meeting minutes, requires annual conflict of interest statements from covered individuals, conducts periodic reviews of compensation and other arrangements, and may take disciplinary or corrective action when a required disclosure is not made. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM RELATED PARTY - 2044454; Total - 2044454; SAMUEL U RODGERS HEALTH CENTER INC 825 EUCLID AVE KANSAS CITY MO 64124 430899356 HEALTHCARE MO 501(c)(3) 3 false SAMUEL U RODGERS FOUNDATION INC 825 EUCLID AVE KANSAS CITY MO 64124 200751739 SUPPORT ORG MO 501(c)(3) Type I SURHC true false false false false false false false false false false false false false false true false false true true