2023-11-15T16:12:45-06:00 2022-12-31 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-01-01 481088982 OLATHE HEALTH PHYSICIANS INC % MONICA LUBECK OLAT 9133553523 20333 W 151ST STREET OLATHE KS 66061 MONICA LUBECK Chief Ambulatory/Leg 9137914461 2023-11-15 true JASON HANNAGAN XXX-XX-XXXX Michael J Engle P00482834 8162216300 2023-11-15 2 2022 2023-04-26 12:10:37Z JASON HANNAGAN 20333 W 151ST STREET OLATHE KS 66061 79281456 false X WWW.OLATHEHEALTH.ORG X 1990 KS THE MISSION OF OLATHE HEALTH IS TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS. 9 9 702 10 0 0 20156 3800278 78058305 75007124 48026 25031 223028 448674 78349515 79281107 0 0 0 0 81106608 84004841 0 0 0 32376366 34035960 113482974 118040801 -35133459 -38759694 62649906 52037039 27404575 22109680 35245331 29927359 X TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS. false false 95769006 0 75007124 SEE SCHEDULE O 95769006 true true false false false false false false false false true false false true true false false false 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 true true false false true 54 0 true 702 true false false false false false false false false false false false false X 9 9 true false false false true true true true true false false true true true true true true true true false KS X MONICA LUBECK 9133553523 20333 W 151ST STREET OLATHE KS 66061 X SHYAM SHRIDHARANI SURGEON 45.0 0.0 X 2199431 0 12498 RAVI YARLAGADDA CARDIOLOGIST 50.0 0.0 X 1655076 0 6447 STANLEY HOLM PRESIDENT/CEO 5.0 40.0 X 0 1399665 258684 JASON HANNAGAN SECRETARY/CHIEF LEGAL OFFICER 5.0 40.0 X 0 1207630 154717 KRYSTAL CLAYMORE CHIEF FINANCIAL OFFICER 6.0 44.0 X 0 1151323 138799 GREGORY LYNCH ORTHOPEDIC SURGEON 50.0 0.0 X 1177571 0 84445 SAAD SYED ANESTHESIOLOGIST 50.0 0.0 X 1174460 0 83438 PHANI ATTALURI GASTROINTESTINOLOGIST 50.0 0.0 X 1141318 0 81142 JEFF DOSSETT CHIEF OPERATIONS OFFICER 5.0 40.0 X 0 927927 109565 ELIZABETH LONG CHIEF MEDICAL OFFICER 40.0 10.0 X 571269 0 25188 ADAM FLACKUS VICE PRESIDENT OPERATIONS 45.0 0.0 X 356942 0 30351 LARRY K BRUBAKER DIRECTOR/CHAIRPERSON 2.0 1.0 X X 0 0 0 MATT K MCBRIDE DIRECTOR 1.0 0.0 X 0 0 0 STEPHANEE J EVERS MD DIRECTOR 1.0 0.0 X 0 0 0 DONALD VRANA DIRECTOR 1.0 1.0 X 0 0 0 KAREN DAUGHERTY DIRECTOR 1.0 0.0 X 0 0 0 VINCENT DONOFRIO DIRECTOR 1.0 3.0 X 0 0 0 RICHARD HEISE DIRECTOR 1.0 0.0 X 0 0 0 R ERIC HUGHES DIRECTOR 1.0 2.0 X 0 0 0 DOUGLAS HUSTON DIRECTOR/VICE CHAIRPERSON 2.0 1.0 X X 0 0 0 8276067 4686545 985274 155 false true false KVC HOSPITALS INC 21350 W 153RD ST OLATHE KS 66061 MEDICAL FEES 274295 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 MEDICAL FEES 2098935 THERAPEUTIC RADIOLOGISTS INC PO BOX 219222 KANSAS CITY MO 64121 PHYSICIAN FEES 1417837 VANGUARD RESOURCES INC 6500 US HWY 281 N SPRING BRANCH TX 78070 OUTSIDE SERVICES 639497 PACEMATE LLC 518 13TH STREET WEST BRADENTON FL 64205 CONSULTING FEES 516325 10 3800278 3800278 PATIENT CARE SERVICE REVENUE 621110 75007124 75007124 75007124 25380 25380 0 0 0 0 0 0 349 -349 -349 -349 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 448674 448674 448674 79281107 75007124 0 473705 0 0 0 0 983750 939497 44253 0 71462525 70532750 929775 2809314 1181761 1627553 4992825 3166381 1826444 3756427 1510957 2245470 0 0 0 0 0 0 7025439 5404529 1620910 164 164 1280751 1268027 12724 6745 6745 0 2895821 547039 2348782 99029 69148 29881 0 184322 182335 1987 59366 59366 9106175 918910 8187265 3679220 530509 3148711 778954 642815 136139 MEDICAL SUPPLIES 6568747 6568747 0 BAD DEBT EXPENSE 2019013 2019013 0 DUES & LICENSES 244931 244851 80 REPAIRS & MAINTENANCE 87283 41573 45710 118040801 95769006 22271795 0 4010971 1626283 0 0 0 0 6581782 5963437 0 0 0 0 0 0 877113 850572 611005 673356 67195517 31314856 44782120 35880661 0 0 0 0 0 0 0 0 5786915 7042730 62649906 52037039 17472336 12164315 0 0 683469 0 0 0 0 0 0 0 647 911 0 0 9248123 9944454 27404575 22109680 X 35245331 29927359 0 0 35245331 29927359 62649906 52037039 X -38759694 33441722 X false false true true X 0 0 0 20156 3800278 3820434 64445588 68707513 67252303 78058305 75007124 353470833 0 0 0 64445588 68707513 67252303 78078461 78807402 357291267 0 0 0 20156 5696 25852 0 0 0 0 20156 5696 25852 357265415 331322 244044 44398 48026 25380 693170 0 331322 244044 44398 48026 25380 693170 0 0 0 0 0 0 243000 414276 1559127 223028 448674 2888105 65019910 69365833 68855828 78349515 79281456 360872542 0.99000 0.98425 0.00192 0.00192 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6163265 6163265 34465723 14142847 20322876 12014681 5705223 6309458 12957581 10774880 2182701 1594267 691906 902361 35880661 DEFINED BENEFIT 457B 4818558 RIGHT OF USE ASSET 2224172 7042730 0 DUE TO AFFILIATES 2823003 DUE TO THIRD-PARTY PAYERS 17766 Deferred Compensation 4818558 Operating Lease Liability 2273135 OTHER LIABILITIES 11992 9944454 SCHEDULE D, PART X, LINE 2 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 true false false false false false false false STANLEY HOLM PRESIDENT/CEO 0 951080 0 430222 0 18363 0 232884 0 25800 0 1658349 0 0 JASON HANNAGAN SECRETARY/CHIEF LEGAL OFFICER 0 521334 0 685208 0 1088 0 129090 0 25627 0 1362347 0 0 KRYSTAL CLAYMORE CHIEF FINANCIAL OFFICER 0 478752 0 670166 0 2405 0 116357 0 22442 0 1290122 0 0 JEFF DOSSETT CHIEF OPERATIONS OFFICER 0 383369 0 538364 0 6194 0 84223 0 25342 0 1037492 0 0 ADAM FLACKUS VICE PRESIDENT OPERATIONS 212698 0 143618 0 626 0 10237 0 20114 0 387293 0 0 0 RAVI YARLAGADDA CARDIOLOGIST 1653111 0 0 0 1965 0 0 0 6447 0 1661523 0 0 0 PHANI ATTALURI GASTROINTESTINOLOGIST 1140444 0 0 0 874 0 61000 0 20142 0 1222460 0 0 0 GREGORY LYNCH ORTHOPEDIC SURGEON 1173925 0 0 0 3646 0 61000 0 23445 0 1262016 0 0 0 SAAD SYED ANESTHESIOLOGIST 1173670 0 0 0 790 0 61000 0 22438 0 1257898 0 0 0 SHYAM SHRIDHARANI SURGEON 2198558 0 0 0 873 0 0 0 12498 0 2211929 0 0 0 ELIZABETH LONG CHIEF MEDICAL OFFICER 569304 0 0 0 1965 0 0 0 25188 0 596457 0 0 0 FORM 990, PART VII & SCHEDULE J, PART I, LINE 3 THE COMPENSATION BEING REPORTED FOR STANLEY HOLM, KRYSTAL CLAYMORE, JEFF DOSSETT, AND JASON HANNAGAN IS FROM OLATHE HEALTH SYSTEM, INC., A RELATED TAX EXEMPT ORGANIZATION. OLATHE HEALTH SYSTEM, INC. USES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS TO ESTABLISH AND APPROVE COMPENSATION AND BENEFITS FOR ALL OFFICERS OF OLATHE HEALTH SYSTEM, INC. AND ITS AFFILIATED CORPORATIONS. THE COMPENSATION COMMITTEE UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS TO ESTABLISH FAIR MARKET VALUE SALARIES AND BENEFITS FOR OLATHE HEALTH SYSTEM, INC. AND ITS AFFILIATES' OFFICERS. SCHEDULE J, PART I, LINE 4B THE FOLLOWING AMOUNTS WERE ACCRUED IN 2022 TO A 457(F) PLAN FOR THE BENEFIT OF THE SENIOR EXECUTIVE LEADERSHIP AND WERE INCLUDED AS DEFERRED INCOME ON SCHEDULE J FOR THE FOLLOWING: STANLEY HOLM, PRESIDENT AND CHIEF EXECUTIVE OFFICER, $199,268; KRYSTAL CLAYMORE, CHIEF FINANCIAL OFFICER, $85,538; JEFF DOSSETT, CHIEF OPERATING OFFICER, $59,431; AND JASON HANNAGAN, CHIEF LEGAL COUNSEL $92,861. A SELECT GROUP OF PHYSICIANS ALSO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING AMOUNTS WERE ACCRUED IN 2022 FOR THE BENEFIT OF THESE PHYSICIANS AND ARE INCLUDED AS DEFERRED INCOME; DR. ATTALURI $61,000; DR. SYED $61,000 AND DR. LYNCH $61,000. FORM 990, PART III, LINE 4A OLATHE HEALTH PHYSICIANS, INC. (OHPI) CARRIES OUT THEIR MISSION BY PROVIDING PHYSICIAN AND ANCILLARY SERVICES TO THE GENERAL PUBLIC IN THEIR SERVICE AREA. IN 2022, OHPI PROVIDED PHYSICIAN SERVICES AS FOLLOWS: PROGRAM NAME NUMBER OF VISITS PRIMARY CARE PHYSICIAN SERVICES 250,883 SPECIALISTS PHYSICIAN SERVICES 96,836 OHPI'S CONTRIBUTIONS TO THE HEALTH OF THE COMMUNITIES INCLUDES: CHARITY AND UNCOMPENSATED CARE OLATHE HEALTH PHYSICIAN'S MISSION IS TO HELP PEOPLE THROUGH HEALING, HEALTH AND HAPPINESS. OLATHE HEALTH PHYSICIANS, INC. PROVIDES HEALTH CARE TO INDIVIDUALS WHO HAVE INADEQUATE RESOURCES TO AFFORD THE SERVICES AND ARE UNINSURED OR UNDERINSURED OR PARTICIPATE IN GOVERNMENTAL HEALTH PROGRAMS SUCH AS MEDICARE, MEDICAID AND TRICARE. UNCOMPENSATED CARE IS PROVIDED TO OUR PATIENTS IN THE SERVICE AREA WHO MEET THE GUIDELINES OF THE OLATHE HEALTH PHYSICIAN'S CHARITY CARE PROGRAM. IN ADDITION, OHPI PROVIDES CARE TO PATIENTS IN EXCESS OF REIMBURSEMENT TO PARTICIPANTS IN THE MEDICAID PROGRAM. CHARITY CARE PROVIDED AT COST $ 1,880,924 MEDICAID COST IN EXCESS OF PAYMENTS $ 3,968,469 FORM 990, PART VI, SECTION A, LINE 2 STANLEY HOLM AND KRYSTAL CLAYMORE SERVED AS AN OFFICER OR DIRECTOR OF RELATED FOR-PROFIT COMPANIES. LARRY BRUBAKER AND VINCENT DONOFRIO WERE BOARD MEMBERS OF OLATHE HEALTH SYSTEMS INC. AND STANLEY HOLM, KRYSTAL CLAYMORE, JEFF DOSSETT, JASON HANNAGAN AND DR. ELIZABETH LONG WERE EMPLOYEES OF OLATHE HEALTH SYSTEM, INC. WHICH IS THE SOLE MEMBER OF OLATHE HEALTH PHYSICIANS, INC. FORM 990, PART VI, SECTION A, LINE 6 OLATHE HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, AND IS THE SOLE MEMBER OF OLATHE HEALTH PHYSICIANS, INC. FORM 990, PART VI, SECTION A, LINE 7A OLATHE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF OLATHE HEALTH PHYSICIANS, INC. AND HAS THE RIGHT TO ELECT OR APPOINT ALL THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B OLATHE HEALTH SYSTEM, INC. IS THE SOLE MEMBER, AND HAS THE RIGHT TO APPROVE OLATHE HEALTH PHYSICIANS, INC.'S BYLAWS AND ARTICLES OF INCORPORATION AND ALSO MUST APPROVE A VARIETY OF OTHER TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS MANAGEMENT HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. A COPY OF THE 990 IS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING A DECISION OR ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY PERSON IN A POSITION OF AUTHORITY OVER THE ORGANIZATION, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. CORPORATE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE OF INFORMATION FORM ANNUALLY. A SUMMARY OF THE ANNUAL DISCLOSURES OF INFORMATION IS PROVIDED TO THE FULL BOARD FOR REVIEW AT LEAST ONE TIME PER YEAR. THE CONFLICT OF INTEREST POLICY CALLS FOR ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF A FINANCIAL RELATIONSHIP OR COMPETITIVE INTEREST IN CONNECTION WITH ANY PENDING TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE DISCLOSURE. WHEN A TRANSACTION INVOLVES AN INTERESTED PARTY, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1. THE INTERESTED PARTY LEAVES THE MEETING AFTER PROVIDING ANY MATERIAL FACTS OR DISCUSSION REGARDING THE MATTER THAT GIVES RISE TO THE INTEREST UNLESS REQUESTED TO STAY BY THE REMAINING BOARD OR COMMITTEE MEMBERS. 2. IF APPROPRIATE, THE BOARD MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; 3. THE INTERESTED DIRECTOR MAY NOT VOTE IN THE MATTER THAT GIVES RISE TO THE INTEREST. 4. IN ORDER TO APPROVE THE TRANSACTION, THE BOARD MUST FIRST FIND, BY A MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR: A. THAT THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT, AND B. THAT, AFTER REASONABLE INVESTIGATION, THE BOARD HAS DETERMINED THAT THE ORGANIZATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINES 15A & 15B ANNUALLY, THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD, REVIEWS AND APPROVES THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION'S COMPENSATION IN ACCORDANCE WITH THEIR COMPENSATION POLICY. THE COMMITTEE REVIEWS THIRD PARTY SALARY SURVEYS TO REVIEW THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION TO DETERMINE THE FAIR MARKET VALUE OF THE CURRENT COMPENSATION, SALARY RANGES AND BENEFITS. COMPENSATION FOR SUCH OFFICERS IS APPROVED BY THE COMMITTEE, AND INFORMATION OF THEIR FINDINGS IS AVAILABLE TO ALL BOARD MEMBERS. IN ADDITION, THE CORPORATION HAS A WRITTEN CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD WAS ESTABLISHED AND HAS OVERSIGHT OF THE AUDIT PROCESS, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. AS OF JANUARY 1, 2023, A MEMBER SUBSTITUTION OCCURRED MAKING THE UNIVERSITY OF KANSAS HEALTH SYSTEM THE SOLE MEMBER OF OLATHE HEALTH SYSTEM, INC. AND ALL OF ITS SUPPORTED ORGANIZATIONS. TUKHS OPERATES ON A FISCAL YEAR END OF 6.30.2023, THEREFORE IT WAS DETERMINED OLATHE HEALTH SYSTEM, INC. WOULD NOT AUDIT THE FINANCIAL REPORTS AS OF 12.31.2022 BUT WOULD BE INCLUDED IN THE AUDIT OF TUKHS FINANCIAL REPORTING AUDIT OF 6.30.2023. OLATHE HEALTH SYSTEM, INC. COMPLIED WITH THE SINGLE AUDIT PROVISIONS THROUGH INCLUSION IN TUKHS SINGLE AUDIT TO INCLUDE OHSI CALENDAR YEAR 2022. FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATE $ 33,441,722 OLATHE MEDICAL CENTER INC 20333 W 151ST ST OLATHE KS 66061 480577664 HOSPITAL KS 501(C)(3) 3 OHSI true OLATHE HEALTH SYSTEM INC 20333 W 151ST ST OLATHE KS 66061 480979845 SUPPORT ORG KS 501(C)(3) 12C NA false MIAMI COUNTY MEDICAL CENTER INC 2100 BAPTISTE DR PAOLA KS 66071 481155548 HOSPITAL KS 501(C)(3) 3 OHSI true OLATHE HEALTH CHARITABLE FOUNDATION 20333 W 151ST ST OLATHE KS 66061 481136010 FUNDRAISING KS 501(C)(3) 12A OMCI true OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC 20333 W 151ST ST OLATHE KS 66061 481244766 REAL ESTATE KS OMCI C CORPORATION 0 0 true OLATHE HEALTH DEVELOPMENT CORPORATION 20333 W 151ST ST OLATHE KS 66061 363445097 MEDICAL SERVICE KS OHSI C CORPORATION 0 0 true false false false false false false false false true false false true true true true true true true false OLATHE MEDICAL CENTER INC I 4422389 COST OLATHE MEDICAL CENTER INC L 1783117 COST OLATHE MEDICAL CENTER INC M 82394 COST OLATHE MEDICAL CENTER INC N 801389 COST OLATHE MEDICAL CENTER INC O 3102142 COST MIAMI COUNTY MEDICAL CENTER INC O 1042309 COST OLATHE MEDICAL CENTER INC P 16486248 COST MIAMI COUNTY MEDICAL CENTER INC P 1091768 COST OLATHE MEDICAL CENTER INC Q 264392 COST MIAMI COUNTY MEDICAL CENTER INC Q 119922 COST OLATHE MEDICAL CENTER INC R 30245490 COST