OLATHE HEALTH PHYSICIANS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OLATHE HEALTH PHYSICIANS INC (EIN 48-1088982)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349300625
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T10:08:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481088982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLATHE HEALTH PHYSICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KRYSTAL CLAYMORE | InCareOfNm |
| Business Name Control | OLAT | BusinessNameControlTxt |
| Phone | 9133553095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20333 W 151ST STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTAL CLAYMORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9137914461 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRYSTAL CLAYMORE | PersonFirstNm |
| Person Last | CFO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY HOLM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20333 W 151ST STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,855,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLATHEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OLATHE HEALTH IS TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 728 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,707,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,503,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$994 | PYInvestmentIncomeAmt |
| CY Investment Income | -$45,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $624,847 | PYOtherRevenueAmt |
| CY Other Revenue | $307,993 | CYOtherRevenueAmt |
| PY Total Revenue | $69,331,366 | PYTotalRevenueAmt |
| CY Total Revenue | $68,765,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,028,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,541,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,735,083 | PYOtherExpensesAmt |
| CY Other Expenses | $27,180,454 | CYOtherExpensesAmt |
| PY Total Expenses | $102,763,600 | PYTotalExpensesAmt |
| CY Total Expenses | $107,721,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,432,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,955,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,047,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,301,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,458,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,818,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,588,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,483,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $85,089,925 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $67,252,303 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $85,089,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 728 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRYSTAL CLAYMORE | PersonNm |
| Phone | 9133553095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20333 W 151ST STREET | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RAVI YARLAGADDA | |||||||||
| CARDIOLOGIST | 50.0 | 0.0 | Yes (X) | $1,292,105 | $0 | $7,753 | |||
| LARRY CORUM | |||||||||
| MEDICAL ONCOLOGIST | 50.0 | 0.0 | Yes (X) | $1,089,077 | $0 | $82,834 | |||
| PHANI ATTALURI | |||||||||
| GASTROINTESTINOLOGIST | 50.0 | 0.0 | Yes (X) | $1,053,807 | $0 | $80,387 | |||
| DAVID LEE | |||||||||
| MEDICAL ONCOLOGIST | 50.0 | 0.0 | Yes (X) | $991,214 | $0 | $81,993 | |||
| ALI AL ARAB | |||||||||
| CARDIOLOGIST | 50.0 | 0.0 | Yes (X) | $929,197 | $0 | $86,231 | |||
| STANLEY HOLM | |||||||||
| PRESIDENT/CEO | 5.0 | 40.0 | $0 | $796,225 | $174,281 | Yes (X) | |||
| JAMES L WETZEL | |||||||||
| CHIEF MEDICAL OFFICER | 5.0 | 40.0 | $0 | $662,374 | $8,883 | Yes (X) | |||
| KRYSTAL CLAYMORE | |||||||||
| CHIEF FINANCIAL OFFICER | 5.0 | 40.0 | $0 | $401,947 | $74,613 | Yes (X) | |||
| TIERNEY GRASSER | |||||||||
| TREASURER/CFO | 0.0 | 0.0 | $0 | $451,554 | $1,896 | Yes (X) | |||
| JASON HANNAGAN | |||||||||
| SECRETARY/CHIEF LEGAL OFFICER | 5.0 | 40.0 | $0 | $380,141 | $62,357 | Yes (X) | |||
| Cheryl Sharp | |||||||||
| SVP/STRAT FINAN INITIATIVES | 5.0 | 40.0 | $0 | $368,541 | $12,507 | Yes (X) | |||
| JEFF DOSSETT | |||||||||
| CHIEF OPERATIONS OFFICER | 5.0 | 40.0 | $0 | $314,680 | $58,750 | Yes (X) | |||
| JOHN STATON | |||||||||
| CHIEF AMBULATORY OFFICER | 0.0 | 0.0 | $0 | $331,269 | $1,797 | Yes (X) | |||
| ERIC FORD | |||||||||
| CHIEF AMBULATORY OFFICER | 40.0 | 5.0 | $0 | $248,506 | $34,669 | Yes (X) | |||
| JAMES R HUBBARD | |||||||||
| DIRECTOR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS M HUSTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD K SUMMERS | |||||||||
| DIRECTOR | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| CHIP WOOD | |||||||||
| DIRECTOR/CHAIRPERSON | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LARRY K BRUBAKER | |||||||||
| DIRECTOR/VICE CHAIRPERSON | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MATT K MCBRIDE | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANEE J EVERS MD | |||||||||
| DIRECTOR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| DONALD VRANA | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,355,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,955,237 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $768,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 152 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEYER BROS BUILDING CO | |||||
| 800 E 101ST TERRACE STE 120W | KANSAS CITY | MO | 64131 | CONSTRUCTION | $2,117,217 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | MEDICAL FEES | $784,395 |
| THERAPEUTIC RADIOLOGISTS INC | |||||
| PO BOX 219222 | KANSAS CITY | MO | 64121 | PHYSICIAN FEES | $1,454,285 |
| SQUARE UP LLC | |||||
| 160 RIVERHAVEN PLACE | RENO | NV | 60677 | CONSULTING | $378,747 |
| MEURER MEDICAL LLC | |||||
| 6925 BELINDER AVE | MISSION HILLS | KS | 66208 | PHYSICIAN FEES | $1,020,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT CARE SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $68,503,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,503,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,503,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,398 | TotalRevenueColumnAmt |
| Exclusion | $44,398 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $90,161 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$90,161 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,161 | TotalRevenueColumnAmt |
| Exclusion | -$90,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $307,993 | TotalRevenueColumnAmt |
| Exclusion | $307,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $307,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,765,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,503,437 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $262,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,889,030 | TotalAmt |
| Program Services | $65,940,733 | ProgramServicesAmt |
| Management And General | $3,948,297 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,829 | TotalAmt |
| Program Services | $999,887 | ProgramServicesAmt |
| Management And General | $1,137,942 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,160 | TotalAmt |
| Program Services | $3,302,303 | ProgramServicesAmt |
| Management And General | $1,621,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590,017 | TotalAmt |
| Program Services | $1,836,935 | ProgramServicesAmt |
| Management And General | $1,753,082 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600,729 | TotalAmt |
| Program Services | $4,170,221 | ProgramServicesAmt |
| Management And General | $1,430,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,017 | TotalAmt |
| Program Services | $10,017 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,126 | TotalAmt |
| Program Services | $1,020,197 | ProgramServicesAmt |
| Management And General | $107,929 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,005 | TotalAmt |
| Program Services | $598,009 | ProgramServicesAmt |
| Management And General | $2,301,996 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,365 | TotalAmt |
| Program Services | $44,901 | ProgramServicesAmt |
| Management And General | $3,464 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,627 | TotalAmt |
| Program Services | $133,434 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,504 | TotalAmt |
| Management And General | $66,504 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,748,328 | TotalAmt |
| Program Services | $759,556 | ProgramServicesAmt |
| Management And General | $6,988,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,313 | TotalAmt |
| Program Services | $371,249 | ProgramServicesAmt |
| Management And General | $2,909,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,373 | TotalAmt |
| Program Services | $645,673 | ProgramServicesAmt |
| Management And General | $129,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $2,653,780 | $2,653,780 | |
| MEDICAL SUPPLIES | $2,303,979 | $2,303,979 | |
| DUES & LICENSES | $212,416 | $209,986 | $2,430 |
| REPAIRS & MAINTENANCE | $317,574 | $89,065 | $228,509 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,721,490 | TotalAmt |
| Program Services | $85,089,925 | ProgramServicesAmt |
| Management And General | $22,631,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,042 | BOYAmt |
| EOY | $785,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511,296 | BOYAmt |
| EOY | $5,598,415 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,420 | BOYAmt |
| EOY | $795,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,859 | BOYAmt |
| EOY | $554,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,479,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,162,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,321,816 | BOYAmt |
| EOY | $42,316,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,612 | BOYAmt |
| EOY | $5,251,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,047,045 | BOYAmt |
| EOY | $55,301,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,604,709 | BOYAmt |
| EOY | $15,335,244 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,177 | BOYAmt |
| EOY | $114,939 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,271 | BOYAmt |
| EOY | $9,367,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,458,091 | BOYAmt |
| EOY | $24,818,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,588,954 | BOYAmt |
| EOY | $30,483,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,588,954 | BOYAmt |
| EOY | $30,483,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,047,045 | BOYAmt |
| EOY | $55,301,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,955,823 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,850,197 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,461,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,451,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,445,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,707,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,252,303 | CurrentTaxYearAmt |
| Total | $330,318,210 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,461,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,451,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,445,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,707,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,252,303 | CurrentTaxYearAmt |
| Total | $330,318,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,270 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,303,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,398 | CurrentTaxYearAmt |
| Total | $629,176 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,030 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,030 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,398 | CurrentTaxYearAmt |
| Total | $646,206 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,127 | CurrentTaxYearAmt |
| Total | $6,767,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,613,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,876,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,019,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,365,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,855,828 | CurrentTaxYearAmt |
| Total | $337,731,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97801 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98147 | PublicSupportPY509Pct |
| Investment Income CY | 0.00191 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00183 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,764,807 | OtherCostOrOtherBasisAmt |
| Book Value | $7,764,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,455,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,739,784 | DepreciationAmt |
| Book Value | $22,815,831 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,326,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,419,433 | DepreciationAmt |
| Book Value | $4,906,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,915,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,498,307 | DepreciationAmt |
| Book Value | $2,416,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,917,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,409 | DepreciationAmt |
| Book Value | $4,412,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,316,554 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFINED BENEFIT 457B | $4,874,315 |
| OTHER RECEIVABLES | $377,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,251,667 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,561,020 |
| DUE TO THIRD PARTY | $1,932,140 |
| DEFERRED COMPENSATION | $4,874,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,367,475 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STANLEY HOLM | ||||||||||||||
| PRESIDENT/CEO | $0 | $776,674 | $0 | $0 | $0 | $19,551 | $0 | $148,088 | $0 | $26,193 | $0 | $970,506 | $0 | $0 |
| TIERNEY GRASSER | ||||||||||||||
| TREASURER/CFO | $0 | $10,558 | $0 | $0 | $0 | $440,996 | $0 | $0 | $0 | $1,896 | $0 | $453,450 | $0 | $0 |
| JAMES L WETZEL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $199,190 | $0 | $0 | $0 | $463,184 | $0 | $0 | $0 | $8,883 | $0 | $671,257 | $0 | $0 |
| JEFF DOSSETT | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $0 | $307,559 | $0 | $0 | $0 | $7,121 | $0 | $35,363 | $0 | $23,387 | $0 | $373,430 | $0 | $0 |
| JASON HANNAGAN | ||||||||||||||
| SECRETARY/CHIEF LEGAL OFFICER | $0 | $336,100 | $0 | $0 | $0 | $44,041 | $0 | $34,839 | $0 | $27,518 | $0 | $442,498 | $0 | $0 |
| JOHN STATON | ||||||||||||||
| CHIEF AMBULATORY OFFICER | $0 | $6,707 | $0 | $0 | $0 | $324,562 | $0 | $0 | $0 | $1,797 | $0 | $333,066 | $0 | $69,798 |
| KRYSTAL CLAYMORE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $398,336 | $0 | $0 | $0 | $3,611 | $0 | $53,017 | $0 | $21,596 | $0 | $476,560 | $0 | $0 |
| ERIC FORD | ||||||||||||||
| CHIEF AMBULATORY OFFICER | $0 | $186,553 | $0 | $0 | $0 | $61,953 | $0 | $23,145 | $0 | $11,524 | $0 | $283,175 | $0 | $0 |
| RAVI YARLAGADDA | ||||||||||||||
| CARDIOLOGIST | $1,290,193 | $0 | $0 | $0 | $1,912 | $0 | $0 | $0 | $7,753 | $0 | $1,299,858 | $0 | $0 | $0 |
| PHANI ATTALURI | ||||||||||||||
| GASTROINTESTINOLOGIST | $1,004,468 | $0 | $0 | $0 | $49,339 | $0 | $57,000 | $0 | $23,387 | $0 | $1,134,194 | $0 | $48,467 | $0 |
| DAVID LEE | ||||||||||||||
| MEDICAL ONCOLOGIST | $928,853 | $0 | $0 | $0 | $62,361 | $0 | $57,000 | $0 | $24,993 | $0 | $1,073,207 | $0 | $56,000 | $0 |
| LARRY CORUM | ||||||||||||||
| MEDICAL ONCOLOGIST | $934,039 | $0 | $0 | $0 | $155,038 | $0 | $57,000 | $0 | $25,834 | $0 | $1,171,911 | $0 | $152,428 | $0 |
| ALI AL ARAB | ||||||||||||||
| CARDIOLOGIST | $927,808 | $0 | $0 | $0 | $1,389 | $0 | $57,000 | $0 | $29,231 | $0 | $1,015,428 | $0 | $0 | $0 |
| Cheryl Sharp | ||||||||||||||
| SVP/STRAT FINAN INITIATIVES | $0 | $150,196 | $0 | $0 | $0 | $218,345 | $0 | $5,902 | $0 | $6,605 | $0 | $381,048 | $0 | $95,351 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VII & SCHEDULE J, PART I, LINE 3 | THE COMPENSATION BEING REPORTED FOR STAN HOLM, TIERNEY L. GRASSER, KRYSTAL CLAYMORE, JAMES L. WETZEL, JOHN STATON, JEFF DOSSETT, ERIC FORD, JASON HANNAGAN, AND CHERYL SHARP 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 4A | THE COMPENSATION REPORTED FOR THE FOLLOWING INCLUDES SEVERANCE: TIERNEY GRASSER, $415,158; JOHN STATON, $210,462; JAMES WETZEL, $408,740; CHERYL SHARP, $80,439. |
| SCHEDULE J, PART I, LINE 4B & PART II | JAMES WETZEL, FORMER CHIEF MEDICAL OFFICER AND CHERYL SHARP, FORMER SR VICE PRESIDENT STRATEGIC FINANCIAL INITIATIVES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), IN WHICH THEY ARE FULLY VESTED. IN 2020, THERE WAS A CONTRIBUTION OF $30,742 TO JAMES WETZEL AND $15,686 TO CHERYL SHARP WHICH IS REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR W-2. ADDITIONALLY, IN 2020 THERE WAS A PAYOUT OF $111,442 TO CHERYL SHARP AND $92,386 TO JOHN STATON WHICH IS REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR W-2. OF THOSE AMOUNTS THAT WERE INCLUDED IN CHERYL SHARP'S W-2 $95,351 AND JOHN STATION'S W-2 $69,798 WERE PREVIOUSLY REPORTED IN PRIOR YEARS FORM 990'S AS DEFERRED COMPENSATION AS REQUIRED. THE FOLLOWING AMOUNTS WERE ACCRUED IN 2020 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: STAN HOLM, PRESIDENT CHIEF EXECUTIVE OFFICER, $145,088; KRYSTAL CLAYMORE, CHIEF FINANCIAL OFFICER, $53,017; JEFF DOSSETT, CHIEF OPERATIONS OFFICER, $32,362; JASON HANNAGAN, CHIEF LEGAL COUNSEL, $34,839 AND ERIC FORD, CHIEF AMULATORY OFFICER $23,145. A SELECT GROUP OF PHYSICIANS ALSO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING AMOUNTS WERE ACCRUED IN 2020 FOR THE BENEFIT OF THESE PHYSICIANS AND ARE INCLUDED AS DEFERRED INCOME; DR. ATTALURI $57,000; DR. LEE $57,000, DR. CORUM $57,000 AND DR. ALI $57,000. IN 2020 THERE WERE PAYOUTS OF THE FOLLOWING VESTED AMOUNTS TO DR. ATTALURI $48,467, DR. CORUM $152,428 AND DR. LEE $56,000 WHICH IS REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | The COVID-19 respiratory disease global pandemic caused significant changes to the way Olathe Health Physicians Inc. operated. Following the state and local mandated shelter-in-place orders and the CMS recommendation to delay all elective surgeries and non-essential medical and surgical procedures, along with patients who were reluctant to visit clinics to see their provider, the number of clinic visits for April 2020 declined 41% compared to April 2019. Expenses, however, were not down at the same rate, due to increased expenses related to surge preparations, providing personal protective equipment amidst supply chain disruption, and additional testing and door screening. |
| 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 2020, OHPI PROVIDED PHYSICIAN SERVICES AS FOLLOWS: PROGRAM NAME NUMBER OF VISITS PRIMARY CARE PHYSICIAN SERVICES 241,346 SPECIALISTS PHYSICIAN SERVICES 82,646 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 $ 551,918 MEDICAID COST IN EXCESS OF PAYMENTS $ 3,965,011 EDUCATIONAL SUPPORT IN ADDITION TO PROVIDING UNCOMPENSATED CARE FOR PATIENTS IN NEED, OLATHE HEALTH PHYSICIANS INC. PROVIDES OTHER HEALTH CARE RELATED BENEFITS TO THE COMMUNITIES IT SERVES BY PROVIDING EDUCATION FOR A VARIETY OF MEDICAL PROFESSIONALS, INCLUDING MEDICAL STUDENTS, NURSING STUDENTS, MID-LEVEL PROVIDERS, AND PHYSICIANS. THE COST OF THIS EDUCATION WAS $28,285. |
| FORM 990 PART VI, SECTION A, LINE 2 | STANLEY HOLM AND KRYSTAL CLAYMORE SERVE AS AN OFFICER OR DIRECTOR OF RELATED FOR PROFIT COMPANIES. LARRY BRUBAKER, JAMES HUBBARD, RICHARD SUMMERS AND CHIP WOOD ARE BOARD MEMBERS OF OLATHE HEALTH SYSTEMS INC. AND STANLEY HOLM, KRYSTAL CLAYMORE, JEFF DOSSETT, ERIC FORD, JASON HANNAGAN, TIERNEY GRASSER, JOHN STATON AND JAMES WETZEL ARE OR 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, SECITON 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. THE TAX RETURN IS THEN REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF OLATHE HEALTH SYSTEM, INC. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING BOARD MEMBERS. |
| 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 | COMPENSATION FOR THE OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL AND COMPENSATION COMMITTEE OF OLATHE HEALTH SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. OLATHE HEALTH SYSTEM INC.'S PERSONNEL AND COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE OLATHE HEALTH SYSTEM, INC. BOARD. THE COMMITTEE 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. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO AFFILIATE $ 37,850,188 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| OLATHE MEDICAL CENTER INC | ||||||||||
| 20333 W 151ST ST | OLATHE | KS | 66061 | 480577664 | HOSPITAL | KS | 501(C)(3) | 3 | OHSI | Yes (true) |
| MIAMI COUNTY MEDICAL CENTER INC | ||||||||||
| 2100 BAPTISTE DR | PAOLA | KS | 66071 | 481155548 | HOSPITAL | KS | 501(C)(3) | 3 | OHSI | Yes (true) |
| OLATHE HEALTH SYSTEM INC | ||||||||||
| 20333 W 151ST ST | OLATHE | KS | 66061 | 480979845 | SUPPORT ORG | KS | 501(C)(3) | 12C | NA | false |
| OLATHE HEALTH CHARITABLE FOUNDATION | ||||||||||
| 20333 W 151ST ST | OLATHE | KS | 66061 | 481136010 | FUNDRAISING | KS | 501(C)(3) | 12A | OMCI | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC | |||||||||||
| 20333 W 151ST ST | OLATHE | KS | 66061 | 481244766 | REAL ESTATE | KS | NA | C CORPORATION | $0 | $0 | Yes (true) |
| OLATHE HEALTH DEVELOPMENT CORPORATION | |||||||||||
| 20333 W 151ST ST | OLATHE | KS | 66061 | 363445097 | MEDICAL SERVICE | KS | OHSI | C CORPORATION | $0 | $0 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OLATHE MEDICAL CENTER INC | ||
| L | $2,028,755 | COST |
| OLATHE MEDICAL CENTER INC | ||
| M | $3,003,103 | COST |
| OLATHE MEDICAL CENTER INC | ||
| N | $696,435 | COST |
| OLATHE MEDICAL CENTER INC | ||
| O | $2,983,155 | COST |
| OLATHE MEDICAL CENTER INC | ||
| P | $31,347,291 | COST |
| OLATHE MEDICAL CENTER INC | ||
| Q | $1,251,211 | COST |
| OLATHE MEDICAL CENTER INC | ||
| R | $35,563,742 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| O | $665,215 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| Q | $395,870 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| P | $956,589 | COST |