Community Care Network Of Kansas Inc
- Assets
- $2.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Topeka, KS
- Founding
- 06/1992
- Data as of
- 03/2021
- EIN
- 48-1110925
Organization Overview
Community Care Network Of Kansas Inc is located in Topeka, KS. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 03/2023, Community Care Network Of Kansas Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Network Of Kansas 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 03/2021, Community Care Network Of Kansas Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $7.6m during the year ending 03/2021. While expenses have increased by 17.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CARE NETWORK OF KANSAS, INC. (COMMUNITY CARE'S) IS THE PRIMARY CARE ASSOCIATION (PCA) FOR THE STATE OF KANSAS. COMMUNITY CARE STRENGTHENS, SUPPORTS AND REPRESENTS OUR MEMBERS. COMMUNITY CARE'S CORE FUNCTIONS ARE: ADVOCACY, MARKETING AND COMMUNICATIONS/FINANCE, QUALITY HEALTH CARE, RELATIONSHIP DEVELOPMENT, AND TRAINING AND TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE PRIMARY CARE ASSOCIATION: COORDINATES AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ASSIST FEDERALLY QUALIFIED HEALTH CENTERS AND LOOK ALIKE HEALTH CENTERS TO INCREASE ACCESS TO CARE, ACHIEVE OPERATIONAL EXCELLENCE, AND ENHANCE HEALTH OUTCOMES AND HEALTH EQUITY THROUGH THE DISSEMINATION OF PROMISING PRACTICES, FACILITATION OF TRAININGS, COORDINATION OF STAKEHOLDER MEETINGS, AND OTHER TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES.
HEALTH CENTER CONTROLLED NETWORK: SUPPORTS AND PROVIDES TECHNICAL ASSISTANCE TO PARTICIPATING FEDERALLY QUALIFIED HEALTH CENTERS COLLABORATING HORIZONTALLY OR VERTICALLY TO IMPROVE ACCESS TO CARE, ENHANCE QUALITY OF CARE, AND ACHIEVE COST EFFICIENCY THROUGH THE REDESIGN OF PRACTICES TO INTEGRATE SERVICES, OPTIMIZE PATIENT OUTCOMES, OR NEGOTIATE MANAGED CARE CONTRACTS ON BEHALF OF THE PARTICIPATING MEMBERS.
KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT PROGRAM HAS THREE AREAS: WORKFORCE DEVELOPMENT, TRAINING/TECHNICAL ASSISTANCE, AND CAPITAL FUNDING. THIS GRANT FUNDS SERVICES AND CAPITAL IMPROVEMENT FOR ALL STATE-FUNDED COMMUNITY-BASED PRIMARY CARE PROGRAM GRANTEES. WORKFORCE DEVELOPMENT AND TRAINING/TECHNICAL ASSISTANCE IMPROVE AND STRENGTHEN THESE CLINICS TO PROVIDE COMPREHENSIVE HIGH QUALITY CARE TO ALL KANSANS, WITH A FOCUS ON UNDERSERVED COMMUNITIES. THE CAPITAL FUNDING ALLOWS FOR MAJOR PURCHASES OF EQUIPMENT, HEALTH INFORMATION TECHNOLOGY, AND RENOVATION/CONSTRUCTION. ALL ACTIVITIES IMPROVE EQUITABLE ACCESS TO HEALTH CARE IN KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Schmidt President | OfficerTrustee | 0.5 | $0 |
Teresa Lovelady Vice President | OfficerTrustee | 0.5 | $0 |
Patrick Sallee Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Geofrey Kigenyi Member At Large | Trustee | 0.5 | $0 |
Dr Robert Kraft Member At Large | Trustee | 0.5 | $0 |
David Brazil Member At Large | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Azara Healthcare Llc Direct Clinic Services | 3/30/23 | $360,451 |
Copp Media Services Inc Media Services | 3/30/23 | $185,000 |
Double Line Inc Data System Design | 3/30/23 | $159,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,432,672 |
| Investment income | $9,422 |
| 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 | $7,761,359 |
| Statement of Expenses | |
|---|---|
| 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. | $426,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,807 |
| Pension plan accruals and contributions | $38,255 |
| Other employee benefits | $189,194 |
| Payroll taxes | $165,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,218 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $97,475 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,741 |
| Fees for services: Other | $576,743 |
| Advertising and promotion | $387 |
| Office expenses | $37,072 |
| Information technology | $181,639 |
| Royalties | $0 |
| Occupancy | $141,206 |
| Travel | $22,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,122 |
| All other expenses | $0 |
| Total functional expenses | $7,577,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,663 |
| Savings and temporary cash investments | $1,602,528 |
| Pledges and grants receivable | $152,468 |
| Accounts receivable, net | $27,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,138 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,535 |
| Investments—publicly traded securities | $146,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,179,321 |
| Accounts payable and accrued expenses | $332,640 |
| Grants payable | $0 |
| Deferred revenue | $702,762 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,035,402 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,143,919 |