HEALTHCORE CLINIC INC

EIN: 481180078 501(c)(3) Health Care

WICHITA, KS

Total Revenue
$6,529,635
Total Expenses
$10,987,956
Total Assets
$7,796,298
Net Assets
$7,067,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
KS
Phone
3166910249
Tax Period
2023-01-01 to 2023-12-31

HEALTHCORE CLINIC INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $11.0M exceeded revenue, resulting in a 68% operating deficit.

Mission

HEALTHCORE CLINIC, (HCC) IS A FEDERALLY QUALIFIED HEALTH CENTER IN WICHITA KS. HCC PROVIDES MEDICAL, DENTAL, BEHAVIOR HEALTH SERVICES IN NORTHEAST WICHITA AND SURROUNDING AREAS.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,059,821
Program Service Revenue $8,649,885
Investment Income $82,882
Other Revenue $-6,262,953
TOTAL REVENUE $6,529,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,966,649
Fundraising Expenses $0
Program Expenses $7,653,674
Other Expenses $5,021,307
TOTAL EXPENSES $10,987,956

Year-over-Year Comparison

2023 2022 Change
Revenue $6,529,635 $13,862,804 -0.5%
Expenses $10,987,956 $10,822,178 +0.0%
Net Income $-4,458,321 $3,040,626 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
135
Volunteers
11

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
4
$248,166
Total Directors
11
$0
Key Employees
1
$227,215
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD TREASURER 0.5
Officer Director
$0 $0 $0
N/A BOARD VICE CHAIRWOMAN 0.5
Officer Director
$0 $0 $0
N/A BOARD CHAIRMAN 0.5
Officer Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A BOARD MEMBER 0.5
Director
$0 $0 $0
N/A PRESIDENT/CEO 40.0
Officer
$226,992 $21,174 $248,166
N/A CHIEF CLINICAL OFFICER 40.0
Key Emp
$206,494 $20,721 $227,215
N/A DENTAL DIRECTOR/DENTIST 32.0
Highest
$173,398 $15,448 $188,846
N/A PHYSICIAN 40.0
Highest
$167,629 $8,657 $176,286
N/A CHIEF RESEARCH/ANALYTICS OFC 40.0
Highest
$122,117 $12,556 $134,673
N/A ASSISTANT DENTAL DIRECTOR 40.0
Highest
$166,586 $9,937 $176,523
N/A Dentist 40.0
Highest
$110,352 $4,536 $114,888
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
2024 No data No data No data No data
2023 $6,529,635 $10,987,956 $7,796,298 $-4,458,321
2022 $13,862,804 $10,822,178 $13,485,149 $3,040,626
2021 $12,917,911 $10,315,023 $12,115,948 $2,602,888
2020 $12,629,074 $10,057,993 $12,079,484 $2,571,081
2019 $9,731,734 $8,626,618 $9,264,526 $1,105,116
2018 $7,371,463 $7,393,085 $8,364,786 $-21,622
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