Heart of Kansas Family Health Care… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

6207925700

Tax Period

2024-03-01 to 2025-02-28

Heart of Kansas Family Health Care Inc, founded in 1995, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES BASED UPON IDENTIFIED COMMUNITY NEEDS, TO INDIVIDUALS AND FAMILIES THAT OTHERWISE WOULD NOT HAVE ACCESS TO THIS CARE, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $3,351,464 Revenue: $3,492,776

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES HEALTH CARE TO THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR THE MEDICAID PROGRAM AND WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PURCHASE INSURANCE OR HEALTH...

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES HEALTH CARE TO THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR THE MEDICAID PROGRAM AND WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PURCHASE INSURANCE OR HEALTH CARE SERVICES THEMSELVES. IN FISCAL YEAR 2024, THERE WERE APPROXIMATELY 34,771 ENCOUNTERS. THE ORGANIZATION'S LARGEST PROGRAM SERVICE WAS THROUGH MEDICAL SERVICES.

Program 2

Expenses: $1,073,035 Revenue: $1,021,703

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES A DENTAL PROGRAM TO HELP OUR PATIENTS OBTAIN AFFORDABLE QUALITY DENTAL CARE. THIS PROGRAM IS AVAILABLE TO ALL CLINIC PATIENTS REGARDLESS OF INCOME LEVEL...

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES A DENTAL PROGRAM TO HELP OUR PATIENTS OBTAIN AFFORDABLE QUALITY DENTAL CARE. THIS PROGRAM IS AVAILABLE TO ALL CLINIC PATIENTS REGARDLESS OF INCOME LEVEL AND ABILITY TO PAY.

Program 3

Expenses: $769,370 Revenue: $828,016

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES TO MEET THE NEEDS OF ITS PATIENTS. MARITAL COUNSELING, SUBSTANCE ABUSE COUNSELING, BEHAVIOR MODIFICATION AND...

HEART OF KANSAS FAMILY HEALTH CARE PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES TO MEET THE NEEDS OF ITS PATIENTS. MARITAL COUNSELING, SUBSTANCE ABUSE COUNSELING, BEHAVIOR MODIFICATION AND PARENTING INFORMATION ARE ALSO PROVIDED. ALL SERVICES ARE PROVIDED ON A CONFIDENTIAL BASIS TO ENSURE THE PRIVACY OF THE PATIENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,210,572

Program Service Revenue $5,860,378

Investment Income $11,751

Other Revenue $0

TOTAL REVENUE $8,082,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,065,144

Fundraising Expenses $0

Program Expenses $6,625,179

Other Expenses $2,701,182

TOTAL EXPENSES $8,766,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,082,701	$7,760,493	+0.0%
Expenses	$8,766,326	$7,555,437	+0.2%
Net Income	$-683,625	$205,056	-4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$358,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY JOHNSON	Board Chair	0.5	Officer Director	$0	$0	$0
LAURA HARRINGTON	BOARD TREASURER/SECRETARY	0.5	Officer Director	$0	$0	$0
MARISSA WOODMANSEE	VICE CHAIR	0.5	Officer Director	$0	$0	$0
ETHAN BRETZ	BOARD MEMBER	0.5	Director	$0	$0	$0
JERILYN ESFELD	BOARD MEMBER	0.5	Director	$0	$0	$0
JOANNE WONDRA	BOARD MEMBER BEG	0.5	Director	$0	$0	$0
SARA CASTRUITA	BOARD MEMBER	0.5	Director	$0	$0	$0
SCOTT FLEMING	BOARD MEMBER	0.5	Director	$0	$0	$0
SHELLY SCHNEIDER	BOARD MEMBER	0.5	Director	$0	$0	$0
FREDDY GUNN	CFO	40.0	Officer	$85,989	$13,837	$99,826
JYL NOKES	COO	40.0	Officer	$72,319	$3,887	$76,206
WILLIAM B MIDDLETON	CEO	40.0	Officer	$166,016	$16,527	$182,543
DR JEAN PRINGLE	MEDICAL DIRECTOR	40.0	Highest	$270,058	$20,777	$290,835
JEANNE HABASH	PA	40.0	Highest	$121,411	$14,918	$136,329
KARA KEENAN	APRN	40.0	Highest	$108,046	$20,152	$128,198
MELANIE EMILY	APRN	40.0	Highest	$119,372	$14,884	$134,256

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,082,701	$8,766,326	$4,124,889	$-683,625
2024	$7,760,493	$7,555,437	$4,599,318	$205,056
2023	$7,601,855	$6,876,461	$4,154,446	$725,394
2022	$7,501,520	$6,870,925	$4,000,998	$630,595
2021	$6,278,816	$5,798,739	$3,075,163	$480,077
2020	$4,548,270	$4,998,179	$2,472,277	$-449,909
2019	$3,911,427	$4,358,671	$2,838,316	$-447,244
2018	$3,588,227	$3,460,780	$3,250,309	$127,447

Heart of Kansas Family Health Care Inc