2024-11-11T12:52:29+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 812554036 HealthCore QALICB Inc HEAL 3166910249 2707 EAST 21ST STREET Wichita KS 67214 Teresa Lovelady CEO 3166910249 2024-11-11 true true Krystal Creach P01248198 4178658701 2024-11-15 2023 2024-10-15 13:58:12Z TERESA LOVELADY 2707 EAST 21ST STREET Wichita KS 67214 9536953 false X HEALTHCORECLINIC.ORG X 2016 KS PROVIDE SUPPORT FOR THE HEALTHCORE CLINIC, INC. 3 1 0 3 0 0 0 0 287000 143500 -1857 0 0 9393453 285143 9536953 0 0 0 0 0 0 0 0 0 920100 700500 920100 700500 -634957 8836453 7271444 6405053 9702844 0 -2431400 6405053 NONE false false 468077 0 143500 QALICB OWNS A FACILITY THAT HEALTHCORE CLINIC, INC USES TO PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACY AND OUTREACH EDUCATIONAL SERVICES TO THE COMMUNITY. 468077 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true false false false false false KS X HEALTHCORE CLINIC INC 3166910249 2707 E 21ST ST N Wichita KS 67214 Teresa Lovelady BOARD MEMBER & PRESIDENT 0.5 40.0 X X 0 226992 21174 Tim Rogers Board Chairman 0.5 0.5 X X 0 0 0 Denise Smith Board Member 0.5 10.0 X 0 8434 0 0 235426 21174 0 false true false 0 0 BUILDING RENT 531120 143500 143500 0 0 0 0 143500 0 0 0 0 GAIN ON EXTINGUISHMENT OF DEBT 900099 9393453 9393453 0 0 0 0 9393453 9536953 143500 0 9393453 1578 1578 0 0 0 0 39090 39090 3250 3250 117436 83720 33716 539146 384357 154789 0 0 0 0 700500 468077 232423 0 278648 10000 0 0 0 10475856 4080803 6907044 6395053 0 0 85752 0 7271444 6405053 0 9702844 0 0 9702844 0 X -2431400 6405053 0 0 -2431400 6405053 7271444 6405053 8836453 0 X false true X true false X X X 1 HEALTHCORE CLINIC INC 481180078 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 125200 125200 9084734 3279928 5804806 1211773 771319 440454 54149 29556 24593 6395053 false false false false false false false false false Teresa Lovelady BOARD MEMBER & PRESIDENT 0 202444 0 24548 0 0 0 13931 0 7243 0 248166 0 0 Schedule J, Part I, Line 3 ESTABLISH THE CEO COMPENSATION: THE ORGANIZATION RELIED ON HEALTHCORE CLINIC, INC, A RELATED ORGANIZATION, TO ESTABLISH THE OFFICER'S COMPENSATION. HEALTHCORE CLINIC USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY OR STUDY TO ESTABLISH COMPENSATION. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, the Form 990 is reviewed by management. Once they have approved the draft, a final draft is presented to all members of the board upon completion. Form 990, Part VI, Line 12c Conflict of interest policy Board members annually review and sign a conflict of interest statement. Potential conflicts are brought to the full board for a determination of whether a conflict exists. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. HEALTHCORE CLINIC INC - WICHITA KS 2707 E 21ST ST N WICHITA KS 67214 481180078 HEALTH CARE KS 501(c)(3) 7 na false false false false false false false false false false true false false false false false false false false false