Health Ministries Clinic Inc
- Assets
- $25.8m
- Revenue
- $27.9m
- Investments
- $5.5m
- Employees
- 259
- Location
- Newton, KS
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 48-1091875
Organization Overview
Health Ministries Clinic Inc is located in Newton, KS. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Health Ministries Clinic Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Ministries Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Health Ministries Clinic Inc generated $27.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $21.9m during the year ending 12/2022. While expenses have increased by 29.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND IMPROVE THE QUALITY OF LIFE BY PROVIDING INTEGRATED HEALTHCARE SERVICES TO THE ENTIRE COMMUNITY IN THE NAME AND SPIRIT OF CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES DURING 2022, THROUGH 55,614 PATIENT VISITS. SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. 12% OF THE PATIENT VISITS WERE PROVIDED TO NON-INSURED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Stucky President | OfficerTrustee | 2 | $0 |
Amy Elliott Treasurer | OfficerTrustee | 2 | $0 |
Jeffrey Graber Vice President | OfficerTrustee | 2 | $0 |
Samuel Haynes Secretary | OfficerTrustee | 2 | $0 |
Raymond Olias Bd Member | Trustee | 1 | $0 |
Darrell Conrade Bd Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rbs It Solutions Llc It Services | 12/30/22 | $232,706 |
Remote Scribe Co Llc Transcription Services | 12/30/22 | $126,971 |
Prairie View Inc Behavioral Health Svcs | 12/30/22 | $325,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,736,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,752,238 |
| Total Program Service Revenue | $21,407,203 |
| Investment income | $59,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,912,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,054,858 |
| Compensation of current officers, directors, key employees. | $747,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,613,274 |
| Pension plan accruals and contributions | $320,529 |
| Other employee benefits | $1,396,053 |
| Payroll taxes | $884,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,114 |
| Fees for services: Accounting | $58,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,134 |
| Fees for services: Other | $1,541,167 |
| Advertising and promotion | $3,005 |
| Office expenses | $21,922 |
| Information technology | $271,831 |
| Royalties | $0 |
| Occupancy | $832,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,959 |
| Interest | $5,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,361 |
| Insurance | $135,297 |
| All other expenses | $0 |
| Total functional expenses | $21,923,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,623 |
| Savings and temporary cash investments | $14,323,437 |
| Pledges and grants receivable | $15,743 |
| Accounts receivable, net | $858,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,237 |
| Net Land, buildings, and equipment | $1,774,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,536,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,292,005 |
| Total assets | $25,826,776 |
| Accounts payable and accrued expenses | $1,392,869 |
| Grants payable | $0 |
| Deferred revenue | $26,347 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $123,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,859,074 |
| Total liabilities | $4,401,447 |
| Net assets without donor restrictions | $21,275,086 |
| Net assets with donor restrictions | $150,243 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,826,776 |