Healthcore Clinic Inc
- Assets
- $13.5m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 134
- Location
- Wichita, KS
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 48-1180078
Organization Overview
Healthcore Clinic Inc, operating under the name Center For Health And Wellness Inc, is located in Wichita, KS. The organization was established in 1996. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Center For Health And Wellness Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Health And Wellness 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, Center For Health And Wellness Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $10.8m during the year ending 12/2022. While expenses have increased by 15.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
HEALTHCORE CLINIC PROVIDES ACCESS TO COMPREHENSIVE FAMILY MEDICAL SERVICES WITH A FOCUS ON EDUCATION, PREVENTION, AND EARLY INTERVENTION. THE INTEGRATED MODEL OF CARE INCORPORATES DENTAL, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH SCREENINGS AND BRIEF INTERVENTIONS THAT ARE COORDINATED DURING THE MEDICAL EXAM PROCESS. THIS INTEGRATED MODEL REDUCES STIGMA, IMPROVES ACCESS TO BEHAVIORAL HEALTH AND DENTAL SERVICES, AND PROMOTES TEAM-BASED PATIENT-CENTERED HEALTH OUTCOMES.
THE DENTAL CLINIC HAS SEVEN (7) CHAIRS AND DIAGNOSTIC EQUIPMENT TO PROVIDE COMPREHENSIVE DENTAL SERVICES INCLUDING EXAMS, CLEANINGS, SEALANTS, ORAL CANCER SCREENINGS, TEETH WHITENING, ROOT CANALS, DENTURES, EXTRACTIONS, CROWNS, AND WALK-IN EMERGENCY SERVICES. MOST MEDICAL PATIENTS ARE SCREENED AND PROVIDED ORAL HEALTH EDUCATION DURING ROUTINE MEDICAL APPOINTMENTS.
HEALTHCORE CLINIC PROVIDES CULTURALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES DESIGNED TO REDUCE STIGMA ASSOCIATED WITH SEEKING BEHAVIORAL HEALTH SUPPORT. MOST PATIENTS ARE SCREENED FOR BEHAVIORAL HEALTH CONCERNS DURING THE MEDICAL APPOINTMENT. WORKING COLLABORATIVELY WITH THE MEDICAL AND DENTAL TEAM, BEHAVIORAL HEALTH CONSULTANTS PROVIDE COORDINATED AND INTEGRATED CARE TO PATIENTS AND FAMILIES WITH CONCERNS RANGING FROM STRESS MANAGEMENT, ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL SUPPORT FOR OTHER MENTAL HEALTH AND MEDICAL DIAGNOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penny Jeffery Chief Clinical Officer | Officer | 40 | $221,192 |
Teresa Lovelady President/ceo | Officer | 40 | $212,919 |
Anthony Turner Dental Director/dentist | 32 | $184,110 | |
Maya Nunley Assistance Dental Director | 40 | $164,804 | |
Claire Thomas Physician | 40 | $169,298 | |
David Stowell Chief Research/analytics Ofc | 40 | $109,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,568,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,688,543 |
| Total Program Service Revenue | $7,857,047 |
| Investment income | $307,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,200 |
| 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 | $13,862,804 |
| 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. | $526,565 |
| Compensation of current officers, directors, key employees. | $284,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,001 |
| Pension plan accruals and contributions | $139,851 |
| Other employee benefits | $412,216 |
| Payroll taxes | $379,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,540 |
| Fees for services: Accounting | $94,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,330 |
| Fees for services: Other | $803,512 |
| Advertising and promotion | $118,973 |
| Office expenses | $382,457 |
| Information technology | $304,318 |
| Royalties | $0 |
| Occupancy | $421,612 |
| Travel | $32,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,405 |
| Interest | $160,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,195 |
| Insurance | $36,266 |
| All other expenses | $0 |
| Total functional expenses | $10,822,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,096,890 |
| Savings and temporary cash investments | $8,824 |
| Pledges and grants receivable | $307,672 |
| Accounts receivable, net | $498,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,607,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,273 |
| Net Land, buildings, and equipment | $915,094 |
| Investments—publicly traded securities | $2,879,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,944 |
| Total assets | $13,485,149 |
| Accounts payable and accrued expenses | $666,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,483,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,752 |
| Total liabilities | $2,235,716 |
| Net assets without donor restrictions | $11,163,528 |
| Net assets with donor restrictions | $85,905 |
| 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 | $13,485,149 |