2025-08-15T14:16:06+00:00 2024-09-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-06-07 993490915 Samuel U Rodgers Health Center QALICB Inc SAMU 8164744920 825 EUCLID AVENUE KANSAS CITY MO 64124 BOB THEIS CEO 8164744920 2025-08-15 true Michael Engle P00482834 8162216300 2025-08-15 2024 2025-03-06 01:10:19Z X BOB THEIS 825 EUCLID AVENUE KANSAS CITY MO 64124 0 false X N/A X 2024 MO Samuel U. Rodgers Health Center QALICB, Inc. is dedicated to advancing community health by leasing, developing, and constructing capital improvements on behalf of Samuel U. Rodgers Health Center, Inc. Our mission is to support the expansion of comprehensive healthcare services through the creation of a dedicated pediatric wing that meets the evolving needs of children and families in our community. 5 2 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20713340 0 19182282 0 1531058 Samuel U. Rodgers Health Center QALICB, Inc. is dedicated to advancing community health by leasing, developing, and constructing capital improvements on behalf of Samuel U. Rodgers Health Center, Inc. Our mission is to support the expansion of comprehensive healthcare services through the creation of a dedicated pediatric wing that meets the evolving needs of children and families in our community. false false 0 0 0 Samuel U. Rodgers Health Center QALICB, Inc. facilitates the development of critical healthcare infrastructure by overseeing the planning, financing, and construction of a pediatric wing on the Samuel U. Rodgers Health Center, Inc campus. This facility expansion is designed to increase access to pediatric medical services, integrate with the Samuel U. Rodgers Health Center, Inc's existing operations, and enhance the delivery of high-quality, compassionate and affordable health care. 0 true false false false false false false false false false true false false true 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 false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 2 true false false false false true false true true false false false true true true true true true false false false false MO X CHRISTOPHER WALKER 8168894801 825 EUCLID AVENUE KANSAS CITY MO 64124 BOB THEIS PRESIDENT 1.0 41.0 X X 0 254262 23751 BRAD GREENSTREET VICE PRESIDENT 1.0 40.0 X X 0 87664 10835 CHRISTOPHER WALKER TREASURER 1.0 41.0 X X 0 139046 16823 GINA MACE SECRETARY 1.0 0.0 X X 0 0 0 KIP WIGGINS VICE PRESIDENT 1.0 0.0 X X 0 0 0 0 480972 51409 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13342642 0 0 5013922 0 5013922 0 0 0 2356776 0 20713340 0 18025 0 0 0 19164257 0 0 0 19182282 X 0 -2790159 0 4321217 0 1531058 0 20713340 X 0 1531058 X false true true false X X X 1 SAMUEL U RODGERS HEALTH CENTER INC 430899356 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 5013922 5013922 5013922 RIGHT-OF-USE ASSETS - OPERATING LEASES 2356776 2356776 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false BOB THEIS PRESIDENT 0 247372 0 6890 0 0 0 12377 0 11374 0 278013 0 0 CHRISTOPHER WALKER TREASURER 0 135925 0 3121 0 0 0 7333 0 9490 0 155869 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BOB THEIS, CHRISTOPHER WALKER, BRAD GREENSTREET - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SAMUEL U. RODGERS HEALTH CENTER, INC. APPOINTS 3 OF 5 MEMBERS OF THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE COMPLETED. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy DUTY TO DISCLOSE: IF AN INTERESTED PERSON HAS A POSITION OR FINANCIAL INTEREST IN ANY BUSINESS OR OTHER ENTITY WITH WHICH SAMUEL U. RODGERS HEALTH CENTER QALICB IS CONSIDERING ENTERING INTO AN ARRANGEMENT OR TRANSACTION, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE SAMUEL U. RODGERS HEALTH CENTER QALICB 'S BOARD OF DIRECTORS (BOARD) AS SOON AS THE INTERESTED PERSON HAS KNOWLEDGE OF THE POTENTIAL ARRANGEMENT OR TRANSACTION, AND WHENEVER REQUESTED BY THE BOARD OR THE EXECUTIVE COMMITTEE. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: THE BOARD OF DIRECTORS WILL MAKE THE DETERMINATION. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: - PRIOR TO ANY DISCUSSION AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING THE INTERESTED PERSON'S POSITION OR FINANCIAL INTEREST. AFTER SUCH PRESENTATION, THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION. - THE BOARD WILL UNDERTAKE APPROPRIATE DUE DILIGENCE AND INFORM ITSELF OF ALL MATERIAL INFORMATION REASONABLY AVAILABLE TO IT AND EXPLORE ALL REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD NOT INVOLVE THE CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION IS (I) IN THE BEST INTEREST OF SAMUEL U. RODGERS HEALTH CENTER QALICB, (II) FOR THE OWN BENEFIT OF SAMUEL U. RODGERS HEALTH CENTER QALICB, AND (III) FAIR AND REASONABLE TO SAMUEL U. RODGERS HEALTH CENTER QALICB. IN CONFORMITY WITH THIS DETERMINATION, THE BOARD WILL MAKE ITS DECISION AS TO WHETHER SAMUEL U. RODGERS HEALTH CENTER QALICB MAY ENTER INTO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: IF THE BOARD DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE A POSITION OR A FINANCIAL INTEREST, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. DOCUMENTATION IN MINUTES: WITH RESPECT TO THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, THE NAME OF THE INTERESTED PERSON WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE A POSITION OR FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; THE NATURE OF THE POSITION OR FINANCIAL INTEREST; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. ANNUAL STATEMENTS: EACH COVERED PERSON WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THIS POLICY; - HAS READ AND UNDERSTANDS THE POLICY; - HAS AGREED TO COMPLY WITH THE POLICY; AND - UNDERSTANDS SAMUEL U. RODGERS HEALTH CENTER QALICB IS EXEMPT FROM FEDERAL INCOME TAX AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION SAMUEL U. RODGERS HEALTH CENTER QALICB MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION, EACH COVERED PERSON WILL ANNUALLY COMPLETE, SIGN AND PROMPTLY RETURN TO THE BOARD A QUESTIONNAIRE AND DISCLOSURE STATEMENT. 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 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM RELATED PARTY - 1531058; SAMUEL U RODGERS HEALTH CENTER INC 825 EUCLID AVENUE KANSAS CITY MO 64124 430899356 HEALTH CENTER MO 501(c)(3) 3 false SAMUEL U RODGERS FOUNDATION INC 825 EUCLID AVE KANSAS CITY MO 64124 200751739 SUPPORT ORG MO 501(c)(3) Type I SURHC true false false false false false false false false false false false false false false true false false true true