OLATHE MEDICAL CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OLATHE MEDICAL CENTER INC (EIN 48-0577664)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201623199349310222
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:13:09-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480577664	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLATHE MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TIERNEY L GRASSER	InCareOfNm
Business Name Control	OLAT	BusinessNameControlTxt
Phone	9137914461	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	TIERNEY L GRASSER	PersonNm
Person Title	SR VP/CFO	PersonTitleTxt
Phone	9137914461	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIERNEY L GRASSER	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	$294,269,311	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	1948	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2168	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$696,433	PYContributionsGrantsAmt
CY Contributions Grants	$2,435,592	CYContributionsGrantsAmt
PY Program Service Revenue	$223,528,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,286,401	CYProgramServiceRevenueAmt
PY Investment Income	$19,079,133	PYInvestmentIncomeAmt
CY Investment Income	$10,557,875	CYInvestmentIncomeAmt
PY Other Revenue	$1,911,853	PYOtherRevenueAmt
CY Other Revenue	$2,211,318	CYOtherRevenueAmt
PY Total Revenue	$245,216,407	PYTotalRevenueAmt
CY Total Revenue	$265,491,186	CYTotalRevenueAmt
PY Grants And Similar Paid	$506,194	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$630,021	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,058,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,481,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$98,645,085	PYOtherExpensesAmt
CY Other Expenses	$114,042,782	CYOtherExpensesAmt
PY Total Expenses	$187,209,763	PYTotalExpensesAmt
CY Total Expenses	$212,154,689	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,006,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,336,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$633,633,373	TotalAssetsBOYAmt
Total Assets EOY	$671,344,891	TotalAssetsEOYAmt
Total Liabilities BOY	$170,909,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$191,402,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$462,723,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,942,467	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OLATHE MEDICAL CENTER, INC. IS FOCUSED ON IMPROVING THE HEALTH OF ALL INDIVIDUALS WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$188,542,448	ExpenseAmt
Grant	$630,021	GrantAmt
Revenue	$251,029,254	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$188,542,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2168	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	TIERNEY L GRASSER	PersonNm
Phone	9137914461	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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA A ALL EDD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARLIN E BERRY EDD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LARRY K BRUBAKER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
VINCE DONOFRIO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID GABOURY
TRUSTEE/VICE CHAIRPERSON	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
BRIAN A METZ MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LAURIE MINARD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BRIAN L ROBY
TRUSTEE/TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
THOMAS K ROGGE
TRUSTEE/SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BRUCE B SNIDER MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ARTHUR E SWANK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS N THORTON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHIP WOOD
TRUSTEE/CHAIRPERSON	4.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
ERIC R HUGHES
TRUSTEE	2.0	2.0	Yes (X)	$0	$0	$0
MICHAEL K KNOP
TRUSTEE	2.0	1.0	Yes (X)	$0	$0	$0
DOROTHY CAREY
SR VP/CHIEF NURSING OFFICER	45.0	0.0		$263,842	$0	$17,629	Yes (X)
FRANK H DEVOCELLE
PRESIDENT/CEO	28.0	22.0		$1,018,513	$0	$21,602	Yes (X)
TIERNEY L GRASSER
SVP/CHIEF FINANCIAL OFFICER	28.0	22.0		$497,511	$0	$91,961	Yes (X)
CHERYL L ROSS
ASSISTANT SECRETARY	30.0	15.0		$132,177	$0	$14,631	Yes (X)
JOHN STATON
SENIOR VP OPERATIONS	45.0	0.0		$231,677	$0	$37,422	Yes (X)
JAMES L WETZEL MD
SVP/CHIEF MEDICAL OFFICER	0.0	50.0		$500,023	$0	$25,314	Yes (X)
JAN O'DELL
VP SURGICAL & OB SERVICES	45.0	0.0		$185,192	$0	$22,985		Yes (X)
MICHAEL JENSEN
VP MARKETING/EXTERNAL AFFAIRS	25.0	0.0		$226,771	$0	$15,430			Yes (X)
DAVID KLIMEK
VP HUMAN RESOURCES	30.0	0.0		$233,385	$0	$22,477			Yes (X)
CATHERINE WIENS
VP COMPLIANCE	45.0	0.0		$220,179	$0	$22,477			Yes (X)
MOHAMMAD RAHMAN
VP/CIO	45.0	0.0		$273,957	$0	$22,477			Yes (X)
CHERYL SHARP
VP FINANCE	45.0	0.0		$240,276	$0	$10,165			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,023,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$324,570	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	75	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
JE DUNN CONSTRUCTION
1001 LOCUST	KANSAS CITY	MO	64106	CONSTRUCTION	$5,471,499
CERNER CORP
PO BOX 959167	ST LOUIS	MO	63195	SOFTWARE SUPPORT	$4,657,212
MCCOWN GORDON CONSTRUCTION
422 ADMIRAL BLVD	KANSAS CITY	MO	64106	CONSTRUCTION	$2,588,668
HMN ARCHITECTS
7400 W 110TH ST	OVERLAND PARK	KS	66210	SERVICE	$2,687,790
SIRIUS COMPUTER SOLUTIONS
PO BOX 202289	DALLAS	TX	75320	SOFTWARE SUPPORT	$2,043,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	54	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,295,407	RelatedOrganizationsAmt
All Other Contributions	$140,185	AllOtherContributionsAmt
Total Contributions	$2,435,592	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	900099	$249,277,644	$249,277,644
EMR REVENUE	900099	$1,008,757	$1,008,757

Field	Value	IRS element (for citing)
Total Program Service Revenue	$250,286,401	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,248,305	TotalRevenueColumnAmt
Exclusion	$9,248,305	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,052,072	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,164,088	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$112,016	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,016	TotalRevenueColumnAmt
Exclusion	-$112,016	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,900,001	SecuritiesAmt
Other	$23,607	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,140,808	SecuritiesAmt
Other	$473,229	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,759,193	SecuritiesAmt
Other	-$449,622	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309,570	TotalRevenueColumnAmt
Exclusion	$1,309,570	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria	900099	$590,098	$590,098
Discounts/Rebates	900099	$532,785		$532,785
Research Study	900099	$24,150		$24,150

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,176,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,918	RelatedOrExemptFuncIncomeAmt
Exclusion	$990,383	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,323,334	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,491,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,029,254	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,026,340	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$611,771	TotalAmt
Program Services	$611,771	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,250	TotalAmt
Program Services	$18,250	ProgramServicesAmt

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	$3,311,213	TotalAmt
Program Services	$1,794,957	ProgramServicesAmt
Management And General	$1,516,256	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$155,149	TotalAmt
Program Services	$155,149	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,672,208	TotalAmt
Program Services	$65,872,288	ProgramServicesAmt
Management And General	$10,799,920	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,940,439	TotalAmt
Program Services	$2,528,778	ProgramServicesAmt
Management And General	$411,661	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,356,066	TotalAmt
Program Services	$7,267,467	ProgramServicesAmt
Management And General	$1,088,599	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,046,811	TotalAmt
Program Services	$5,200,257	ProgramServicesAmt
Management And General	$846,554	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$917,206	TotalAmt
Program Services	$862,741	ProgramServicesAmt
Management And General	$54,465	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$390,080	TotalAmt
Management And General	$390,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,364	TotalAmt
Management And General	$133,364	ManagementAndGeneralAmt

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	$69,500	TotalAmt
Management And General	$69,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,662,544	TotalAmt
Program Services	$11,293,397	ProgramServicesAmt
Management And General	$2,369,147	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,222,372	TotalAmt
Program Services	$1,222,372	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,930,546	TotalAmt
Program Services	$2,966,807	ProgramServicesAmt
Management And General	$1,963,739	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,128,230	TotalAmt
Program Services	$3,508,996	ProgramServicesAmt
Management And General	$619,234	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,155,376	TotalAmt
Program Services	$1,931,941	ProgramServicesAmt
Management And General	$223,435	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$210,471	TotalAmt
Program Services	$196,302	ProgramServicesAmt
Management And General	$14,169	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	$309,262	TotalAmt
Program Services	$206,793	ProgramServicesAmt
Management And General	$102,469	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,082,743	TotalAmt
Program Services	$1,787,991	ProgramServicesAmt
Management And General	$1,294,752	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,713,653	TotalAmt
Program Services	$12,753,697	ProgramServicesAmt
Management And General	$959,956	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,081,756	TotalAmt
Program Services	$662,751	ProgramServicesAmt
Management And General	$419,005	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad Debt Expense	$16,517,609	$16,517,609
Medicaid Assessment	$1,754,310	$1,754,310
Medical Supplies	$46,960,911	$46,955,560	$5,351
Repairs & Maint	$1,842,878	$1,722,456	$120,422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$959,971	TotalAmt
Program Services	$749,808	ProgramServicesAmt
Management And General	$210,163	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,154,689	TotalAmt
Program Services	$188,542,448	ProgramServicesAmt
Management And General	$23,612,241	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,455,785	BOYAmt
EOY	$1,120,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,387,390	BOYAmt
EOY	$9,731,358	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	$33,312,953	BOYAmt
EOY	$37,685,082	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	$4,941,566	BOYAmt
EOY	$5,384,338	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,729,885	BOYAmt
EOY	$3,089,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$315,702,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,302,361	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,960,318	BOYAmt
EOY	$153,400,430	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$300,933,241	BOYAmt
EOY	$308,969,289	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$97,277,219	BOYAmt
EOY	$97,681,616	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$201,590	BOYAmt
EOY	$177,847	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,576,289	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,433,426	BOYAmt
EOY	$49,528,743	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$633,633,373	BOYAmt
EOY	$671,344,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,652,987	BOYAmt
EOY	$32,811,404	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,836,964	BOYAmt
EOY	$155,429,104	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	$3,419,835	BOYAmt
EOY	$3,161,916	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,909,786	BOYAmt
EOY	$191,402,424	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,166,661	BOYAmt
EOY	$477,803,081	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,639	BOYAmt
EOY	$2,021,099	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,287	BOYAmt
EOY	$118,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$462,723,587	BOYAmt
EOY	$479,942,467	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$633,633,373	BOYAmt
EOY	$671,344,891	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,336,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,574,158	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$26,543,459	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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Limited Control Provisions App	Yes (X)	LimitedControlProvisionsAppInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,205	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$16,205	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE G	FormAndLineReferenceDesc
Explanation	THE LOBBYING EXPENSES ARE THE PORTION OF HOSPITAL ASSOCIATION DUES THAT ARE RELATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,639,382	BeginningYearBalanceAmt
Contributions	$9,295,407	ContributionsAmt
Investment Earnings Or Losses	$1,036,065	InvestmentEarningsOrLossesAmt
Other Expenditures	$953,363	OtherExpendituresAmt
Administrative Expenses	$70,023	AdministrativeExpensesAmt
End Year Balance	$310,947,468	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,909,730	BeginningYearBalanceAmt
Contributions	$399,964	ContributionsAmt
Investment Earnings Or Losses	$16,527,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,129,204	OtherExpendituresAmt
Administrative Expenses	$68,379	AdministrativeExpensesAmt
End Year Balance	$301,639,382	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,301,138	BeginningYearBalanceAmt
Contributions	$6,505,501	ContributionsAmt
Investment Earnings Or Losses	$43,171,051	InvestmentEarningsOrLossesAmt
Administrative Expenses	$67,960	AdministrativeExpensesAmt
End Year Balance	$290,909,730	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,848,081	BeginningYearBalanceAmt
Contributions	$7,634,012	ContributionsAmt
Investment Earnings Or Losses	$28,889,632	InvestmentEarningsOrLossesAmt
Administrative Expenses	$70,587	AdministrativeExpensesAmt
End Year Balance	$241,301,138	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,372,989	BeginningYearBalanceAmt
Contributions	$542,648	ContributionsAmt
Investment Earnings Or Losses	-$1,003,098	InvestmentEarningsOrLossesAmt
Administrative Expenses	$64,458	AdministrativeExpensesAmt
End Year Balance	$204,848,081	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99600	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.00400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,516,483	OtherCostOrOtherBasisAmt
Book Value	$24,516,483	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,208,124	OtherCostOrOtherBasisAmt
Depreciation	$69,985,998	DepreciationAmt
Book Value	$80,222,126	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,773,881	OtherCostOrOtherBasisAmt
Depreciation	$8,398,649	DepreciationAmt
Book Value	$3,375,232	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,712,915	OtherCostOrOtherBasisAmt
Depreciation	$77,580,742	DepreciationAmt
Book Value	$26,132,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,491,388	OtherCostOrOtherBasisAmt
Depreciation	$6,336,972	DepreciationAmt
Book Value	$19,154,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$153,400,430	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$97,681,616	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$97,681,616	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Accounts Receivable Tenants	-$56,852
Due From Affiliates	$1,716,117
Deferred Financing Fees, Net	$1,154,990
Accounts Receivable Other	$1,861,212
Funds Held By Trustee	$43,103,835
Silver Bars Inventory	$31,075
Investments - Fiserv	$556,087
Defined Benefit Account	$1,162,279

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$49,528,743	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$323,995,885	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,574,158	NetUnrealizedGainsInvstAmt
Other Revenue	$86,052,373	OtherRevenueAmt
Revenue Not Reported	$76,478,215	RevenueNotReportedAmt
Revenue Subtotal	$247,517,670	RevenueSubtotalAmt
Investment Expenses Not Incld	$69,500	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$17,904,016	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$17,973,516	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$265,491,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$306,749,392	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$111,209,433	OtherExpensesIncludedAmt
Expenses Not Reported	$111,209,433	ExpensesNotReportedAmt
Expenses Subtotal	$195,539,959	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$69,500	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$16,545,230	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,614,730	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$212,154,689	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS ARE HELD FOR FUTURE CAPITAL AND EXPANSION NEEDS. IN ADDITION, THE FUNDS ALSO REPRESENT RESERVES FOR OPERATING NEEDS TO REMAIN FINANCIALLY STABLE.
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.
SCHEDULE D, PART XI, LINE 2D	RELATED ORGANIZATIONS' REVENUE $ 110,899,789 RENTAL EXPENSES $ 2,164,088 LOSS ON INVESTMENT OF EQUITY INVESTEES $ (27,011,504) ------------ TOTAL $ 86,052,373
SCHEDULE D, PART XI, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 16,517,609 RESTRICTED CONTRIBUTION FROM FOUNDATION $ 1,386,407 ------------- TOTAL $ 17,904,016
SCHEDULE D, PART XII, LINE 2D	RELATED ORGANIZATIONS' EXPENSES $ 109,045,345 RENTAL EXPENSES $ 2,164,088 ------------ TOTAL $ 111,209,433
SCHEDULE D, PART XII, LINE 2D	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 16,517,609 TRANSFER TO AFFILIATES $ 27,621 ------------ TOTAL $ 16,545,230

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,486,280	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,486,280	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,377,310	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,069,275	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,308,035	NetCommunityBenefitExpnsAmt
Total Expense	0.01690	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,863,590	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,069,275	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,794,315	NetCommunityBenefitExpnsAmt
Total Expense	0.03470	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	39	ActivitiesOrProgramsCnt
Persons Served	15044	PersonsServedCnt
Total Community Benefit Expns	$423,462	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$423,462	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	19	ActivitiesOrProgramsCnt
Persons Served	1279	PersonsServedCnt
Total Community Benefit Expns	$1,269,721	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,269,721	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	51	PersonsServedCnt
Total Community Benefit Expns	$4,151,182	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,587,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,563,327	NetCommunityBenefitExpnsAmt
Total Expense	0.00810	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	3513	PersonsServedCnt
Total Community Benefit Expns	$187,874	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$187,874	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	68	ActivitiesOrProgramsCnt
Persons Served	19887	PersonsServedCnt
Total Community Benefit Expns	$6,032,239	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,587,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,444,384	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	68	ActivitiesOrProgramsCnt
Persons Served	19887	PersonsServedCnt
Total Community Benefit Expns	$19,895,829	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,657,130	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,238,699	NetCommunityBenefitExpnsAmt
Total Expense	0.05250	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$50,947	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$50,947	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$8,185	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,185	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	141	PersonsServedCnt
Total Community Benefit Expns	$30,897	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$30,897	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$2,535	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,535	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	464	PersonsServedCnt
Total Community Benefit Expns	$76,213	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$76,213	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	605	PersonsServedCnt
Total Community Benefit Expns	$168,777	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$168,777	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$3,797,081	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,630,000	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$86,041,874	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$92,648,599	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,606,725	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLATHE MEDICAL CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20333 WEST 151ST STREET	AddressLine1Txt
City	OLATHE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66061	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.OLATHEHEALTH.ORG	WebsiteAddressTxt
State License	H-046-002	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	OLATHE MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.olathehealth.org/About-Us/CHNACHIP	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.olathehealth.org/About-Us/CHNACHIP	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, OLATHE MEDICAL CENTER CONDUCTED A TOWN HALL MEETING ON THURSDAY, NOVEMBER 1, 2012. THE COMMUNITY MEMBERS INVITED TO THIS TOWN HALL REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING INDIVIDUALS WITH SPECIAL KNOWLEDGE AND EXPERTISE IN PUBLIC HEALTH. THIS INCLUDES PEOPLE REPRESENTING THE FOLLOWING GROUPS: LOCAL HOSPITAL, PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, LOCAL RESIDENTS, COMMUNITY LEADERS, OPINIONLEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS AND PERSONS (OR ORGANIZATIONS SERVING THEM), PEOPLE WITH CHRONIC CONDITIONS, UNINSURED COMMUNITY MEMBERS, LOW INCOME RESIDENTS, AND MINORITY GROUPS. SECTION V OF THE CHNA PROVIDES A LIST OF THE TOWN HALL ATTENDEES AND NOTES FROM THE MEETING. ALL PRIORITY-SETTING AND SCORING PROCESSES AT THE TOWN HALL MEETING INVOLVED THE INPUT OF KEY STAKEHOLDERS IN ATTENDANCE. THE MEETING INCLUDED A DISCUSSION OF COMMUNITY HEALTH DATA; REFLECTION ON SIZE AND SERIOUSNESS OF ANY HEALTH CONCERNS; AND DISCUSSION OF CURRENT COMMUNITY HEALTH STRENGTHS. PARTICIPANTS WERE THEN ASKED TO RANK THE COMMUNITY HEALTH CONCERNS CITED DURING THE MEETING AND FROM THE PRIMARY AND SECONDARY RESEARCH ALREADY COMPLETED. (PRIMARY RESEARCH SURVEY WAS CONDUCTED DURING SEPTEMBER-NOVEMBER 2012 BY ETC INSTITUTE ON BEHALF OF OLATHE HEALTH SYSTEM.) PREPARATION OF THE NEXT CHNA WAS STARTED WITH A TOWN HALL MEETING DURING SEPTEMBER 2015. A PRELIMINARY RESEARCH SURVEY WAS CONDUCTED BY VVV RESEARCH LLC ON BEHALF OF OLATHE HEALTH SYSTEM.
SCHEDULE H, PART V, SECTION B, LINE 11	In the fall of 2013, OMCI developed a Community Health Improvement Plan to address the top health-need priorities that were identified through the assessment described above. It was approved by the OMCI Board of Trustees in October 2013. This is a three-year plan, which began implementation in 2014. It speaks to each health need priority, outlining OMCIs initiative(s) to address the need and the anticipated community impact. You can read the full Community Health Needs Assessment and Community Health Improvement Plan documents on our website at www.olathehealth.org/About-Us/CHNACHIP. OMCI BEGAN THE PRELIMINARY WORK FOR THE NEXT CHNA IN THE FALL OF 2015. THIS PLAN WILL BE PRESENTED TO THE OMCI BOARD OF TRUSTEES IN NOVEMBER OF 2016.
SCHEDULE H, PART V, SECTION B, LINE 13B	WHEN ANNUAL HOUSEHOLD INCOME IS MORE THAN 300% OF THE FEDERAL POVERTY GUIDELINES, INDIVIDUALS WITH EXTRAORDINARY MEDICAL EXPENSES MAY BE ELIGIBLE, ON A CASE BY CASE BASIS, FOR A FINANCIAL ASSISTANCE DISCOUNT OR EXTENDED PAYMENT ARRANGEMENTS.
SCHEDULE H, PART V, SECTION B, LINES 16A-C	www.olathehealth.org/Patients-And-Visitors/Financial-Assistance
SCHEDULE H, PART V, SECTION B, LINE 18	OLATHE MEDICAL CENTER DOES NOT PERMIT ANY OF THE ACTIONS LISTED WITHOUT MAKING A REASONABLE EFFORT TO DETERMINE THE PATIENTS ELIBIBILITY UNDER THE FACILITYS FINANCIAL ASSISTANCE PROGRAM.
SCHEDULE H, PART V, SECTION B, LINE 22D	THE HOSPITAL UTILIZED THE LOOK BACK METHOD FOR ALL INSURANCE COMPANIES TO DETERMINE THE MAXIMUM AMOUNT THAT COULD BE CHARGED.

Field	Value	IRS element (for citing)
Facility	15	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
THE REHAB PLACE AT OLATHE MEDICAL CENTER
20375 W 151ST STREET SUITE 151	OLATHE	KS	66061	OUTPATIENT REHABILITATION CLINIC
THE IMAGING CENTER AT OLATHE MEDICAL CTR
20375 W 151ST STREET SUITE 150	OLATHE	KS	66061	INPATIENT/OUTPATIENT MRI SERVICES
CARDIAC REHAB AT OLATHE MEDICAL CENTER
20375 W 151ST STREET SUITE 450	OLATHE	KS	66061	INPATIENT/OUTPATIENT CARDIAC REHAB CLINIC
AMBULATORY SURGERY CENTER AT OMC
20805 W 151ST STREET SUITE 101	OLATHE	KS	66061	OUTPATIENT SURGERY DEPARTMENT
PAIN MANAGEMENT CENTER AT OLATHE MED CTR
21080 W 151ST STREET	OLATHE	KS	66061	OUTPATIENT PAIN MANAGEMENT CLINIC
HOSPICEHOME HEALTH AT OLATHE MED CTR
20805 W 151ST STREET SUITE 301	OLATHE	KS	66061	OUTPATIENT HOSPICE/HOME HEALTH
SLEEP DISORDERS CENTER AT OLATHE MED CTR
20375 W 151ST STREET SUITE 103	OLATHE	KS	66061	OUTPATIENT SLEEP DISORDERS CLINIC
THE REHAB PLACE AT SOUTHPARK MED PLAZA
20920 W 151ST STREET SUITE 201	OLATHE	KS	66061	OUTPATIENT REHABILITATION CLINIC
THE REHAB PLACE AT SANTA FE COMMONS
13657 MUR-LEN ROAD	OLATHE	KS	66062	OUTPATIENT REHABILITATION CLINIC
OLATHE MEDICAL PAVILION
21120 W 152ND STREET	OLATHE	KS	66061	OUTPATIENT IMAGING CLINIC
WOUND CARE CLINIC AT OLATHE MED CTR
21080 W 151ST STREET	OLATHE	KS	66061	OUTPATIENT WOUND CARE CLINIC
OUTPATIENT SERVICES
20375 W 151ST STREET SUITE 150	OLATHE	KS	66061	OUTPATIENT INFUSION SERVICES/ OUTPATIENT LABORATORY SERVICES
THE VEIN CLINIC
21080 W 151ST STREET	OLATHE	KS	66061	OUTPATIENT VEIN CLINIC
THE REHAB PLACE AT GARDNER
824 MAIN ST	GARDNER	KS	66030	OUTPATIENT REHABILITATION CLINIC
HOSPICE HOUSE
15310 S MARION STREET	OLATHE	KS	66061	HOSPICE

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	SEE PART VI, SECTION B, LINE 13 FOR THE LIST OF FACTORS USED IN THE ELIGIBILITY CRITERIA EXPLAINED IN THE FAP FOR PROVIDING FREE AND DISCOUNT CARE.
SCHEDULE H, PART I, LINE 7, COLUMN F	THE BAD DEBT EXPENSE IS NOT CONSIDERED A COMMUNITY BENEFIT EXPENSE AND IS NOT INCLUDED IN SCHEDULE H, PART I, LINE 7. THE AMOUNT EXCLUDED IS $16,517,609.
SCHEDULE H, PART I, LINE 7	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS A COST ACCOUNTING SYSTEM.
SCHEDULE H, PART I, LINE 7G	NO PHYSICIAN CLINIC COSTS ARE INCLUDED IN THE COMMUNITY BENEFIT EXPENSES.
SCHEDULE H, PART II	OLATHE MEDICAL CENTER, INC. (OMCI) IS COMMITTED TO IMPROVING THE COMMUNITY WE SERVE. OUR EMPLOYEES ARE INVOLVED IN A VARIETY OF ACTIVITIES IN OUR COMMUNITY THAT SUPPORT THE GENERAL ECONOMIC IMPROVEMENT OF OUR COMMUNITY; THE HEALTH, WELL BEING AND SAFETY OF OUR AREAS RESIDENTS; AS WELL AS SUPPORTING PROGRAMS AND OTHER ORGANIZATIONS THAT REACH OUT TO OUR CITIZENS IN NEED. A FEW EXAMPLES OF OMCIS INVOLVEMENT IN 2015 INCLUDE: 1) OUR INVOLVEMENT IN SEVERAL AREA ECONOMIC DEVELOPMENT COUNCILS AND A CONTINUED COLLABORATION WITH KANSAS STATE UNIVERSITY WITH THE BIOSCIENCES CAMPUS IN NORTHWEST OLATHE. 2) OUR SUPPORT OF JOHNSON COUNTY HEALTH PARTNERSHIPS, A CLINIC SERVING THE UNINSURED OF OUR COMMUNITY. 3) PARTICIPATION IN THE BOYS AND GIRLS CLUB, THE SALVATION ARMYS HOMELESS SHELTER AND ADOPT-A-FAMILY PROGRAM, AND TLC, A LOCAL HOUSING FACILITY FOR TROUBLED CHILDREN. WE ALSO HELPED DEVELOP THE MIRACLE LEAGUE, WHICH IS A BASEBALL PROGRAM FOR SEVERLY DISABLED CHILDREN. 4) LEADERSHIP AND PARTICIPATION IN OUR AREAS EMERGENCY PREPAREDNESS EFFORT BY COORDINATING EXTENSIVE DRILLS TO PRACTICE OUR RESPONSE TO POTENTIAL SITUATIONS.
SCHEDULE H, PART III, LINE 2	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS A COST ACCOUNTING SYSTEM.
SCHEDULE H, PART III, LINE 3	THE AMOUNT INCLUDED ON LINE 3 THAT COULD BE ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS ESTIMATED BY ANALYZING ALL PRIVATE PAY PATIENT CHARGES AT COST LESS THE COST FOR THOSE PATIENTS THAT WERE ELIGIBLE FOR FINANCIAL ASSISTANCE. THIS AMOUNT WAS THEN MULTIPLIED BY THE PERCENTAGE OF WHAT HAS BEEN HISTORICALLY COLLECTED FROM UNINSURED PATIENTS. THE MAJORITY OF THE UNINSURED PATIENTS DO NOT HAVE THE ABILITY TO PAY AND IF THE PATIENTS COMPLETED THE FINANCIAL ASSISTANCE APPLICATION THEY WOULD BE ELIGIBLE FOR FINANCIAL ASSISTANCE.
SCHEDULE H, PART III, LINE 4	SEE PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8	PART III, LINE 8 MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST ACCOUNTING SYSTEM. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN THE COSTS TO PROVIDE THE SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THAT THE COST OF PROVIDING THE CARE MAY EXCEED THE PAYMENT WE RECEIVE FROM THE MEDICARE PROGRAM. THE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT AS MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. IT IS ALSO IMPLIED IN INTERNAL REVENUE SERVICE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. REVENUE RULING 69-545 ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS AND INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
SCHEDULE H, PART III, LINE 9B	BEFORE PLACEMENT WITH COLLECTION AGENCIES, Olathe Medical Center, Inc. (OMCI) PATIENT FINANCIAL SERVICES OFFERS VARIOUS OPTIONS FOR PATIENTS WITH FINANCIAL DIFFICULTIES. IN ADDITION TO OFFERING OUR OWN FINANCIAL ASSISTANCE TO QUALIFYING INDIVIDUALS, OMCI CONTRACTS WITH AN AGENCY THAT SCREENS INDIVIDUALS FOR ELIGIBILITY FOR PROGRAMS LIKE MEDICAID, DISABILITY, AND CRIME VICTIMS COMPENSATION AND THEN HELPS THEM THROUGH THE APPLICATION PROCESS. THE USE OF PROPENSITY TO PAY SOFTWARE ALSO HELPS OMCI IDENTIFY INDIVIDUALS THAT MAY NEED ASSISTANCE THAT HAVE NOT COMPLETED AN APPLICATION. OMCI HAS LANGUAGE WRITTEN IN THIR COLLECTION AGENCY CONTRACT THAT STATES, 'IF THE COLLECTION AGENCY LEARNS A PATIENT/DEBTOR HAS NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET HIS FINANCIAL OBLIGATION, THE AGENCY WILL NOT PURSUE COLLECTION ACTIVITIES AGAINST THE PATIENT/DEBTOR, UNLESS OR UNTIL THE AGENCY LEARNS THAT THE PATIENT/DEBTOR HAS INCOME OR ASSETS TO MEET THE OBLIGATION.' IF THE COLLECTION AGENCY IS NOTIFIED BY THE PATIENT/DEBTOR THAT THIS CREATES AN UNDUE FINANCIAL HARDSHIP OR BURDEN DUE TO A CHANGE IN THEIR INCOME OR ASSETS, THE AGENCY WILL NOTIFY OMCI AND AWAIT FURTHER DIRECTION FROM THE HOSPITAL.
SCHEDULE H, PART VI, LINE 2	Olathe Medical Center, Inc. (OMCI) is continually assessing the health needs of the communities it serves in a variety of ways. OMCI is involved in multiple health fairs, medical seminars and other community outreach activities that involve screenings, questionnaires and general conversation that help us understand the needs of groups and individuals. The OMCI Community Advisory Council includes a diverse set of individuals representing the deaf, Hispanic, African-American, and uninsured. In 2015, OMCI conducted its second formal assessment of the health of the communities we serve. With the help of VVV Research and Development, OMCI conducted a community health needs assessment for our primary service area (southwest Johnson and Miami Counties). This was done by performing research and collecting health data for our area, and actively seeking input from the community through an online survey and town hall meetings. The research, survey and town hall meetings helped develop a clearer picture of the health-related priorities of residents in our service area. Below are the top four health need priorities in the primary service area for OMCI. Health Need Priorities- OMCI 1. Increase awareness of and access to multi-lingual healthcare services and culturally competent healthcare providers. 2. Improve access to behavioral health services, including case management, diagnostic services, overcoming stigma, funding and placement. 3. Decrease the obesity rate in our community by changing healthy eating and physical activity behaviors through interactive education, access and policy. 4. Increase access to affordable care. In 2014, OMCI began implementation of its first Community Health Improvement Plan. To address obesity, OMCI partnered with the Olathe School District to introduce families with young children to the Fitastic Program, which teaches healthy habits such as limited screen time and appropriate servings of fruits and vegetables. The goal for 2014 was to provide information to 50 percent of the elementary schools in the OMCI service area with Fitastic program information. In 2015, the goal was to provide information to 75 percent of the elementary schools in the OMCI service area, which expanded the Fitastic program to the DeSoto school district. OMCI also utilized its primary care clinics to integrate healthy behavior goals into patients electronic medical records. This goal of having 45% of pediatric patients ages 5 to 18 years old was not able to be tracked accurately due to the restrictions IN the current electronic medical record. Other initiatives addressing this goal included partnering with the City of Olathe to support the community garden program. In 2015, OMCI continued to support community events that had a focus on physical activity including the Olathe Medical Center Womens Triathlon and Garmin Marathon and Kids Fun Run. The second main initiative for OMCI was access to care and mental health. In 2014, OMCI partnered with the Olathe Fire Department to create a program for individuals who would call 911 or go to the emergency room for non-emergent reasons. This program involves a non-emergency, mobile integrated health vehicle responding to non-emergency situations and follow up with people who are unlikely to comply with physician instructions. OMCI helped the fire department formalize the process for this program in 2014 and also makes an annual significant monetary donation to cover the salary of the nurse practitioner providing this care. In 2015, this program reached 3,000 individuals. OMCI also addressed this need by increasing access to behavioral health resources at its outpatient clinics. In 2015, OMCI added a licensed psychologist who works with people of all ages at one of its primary care clinics. OMCI also identified other partners in care for inpatients suffering from mental illness and are continuing to work with those partners to finalize a partnership agreement for inpatient services. Another focus for OMCI to increase access to care for uninsured/underinsured individuals in 2014 was to contract with an outside company to assist patients in applying and qualifying for the Healthcare Insurance Marketplace. In 2015, OMCI contracted with Resolute Group for on-site services to patients and community members who qualify for potential Affordable Care Act options. OMCI also utilized additional efforts to increase access to care and address mental health through its involvement with the Olathe Latino Coalition, Title 1 elementary schools within the Olathe School District and the Health Partnership Clinic of Johnson County. To enhance senior services, OMCI opened a new free-standing inpatient hospice house on its campus in late 2014. The house met a large need in the community for hospice care, as there was no option for the residents within OMCIs primary service area for inpatient hospice services. In 2015, the hospice facility provided care for more than 320 patients. OMCI is also supporting expansion of Cedar Lake Village, a partnership with the Evangelical Lutheran Good Samaritan Society, a senior living retirement community with multiple levels of care. The expansion includes 29,000 square foot memory care neighborhood. OMCI has also incorporated changes within the hospital to better care for seniors, including those with memory care needs, including a senior-friendly emergency room and dementia kits on the nursing units.
SCHEDULE H, PART VI, LINE 3	PATIENTS OF OLATHE MEDICAL CENTER, INC. (OMCI) ARE MADE AWARE OF ALL OPPORTUNITIES AVAILABLE FOR FINANCIAL ASSISTANCE IN A VARIETY OF WAYS. THERE ARE SIGNS IN THE REGISTRATION AREAS TO NOTIFY PATIENTS AND VISITORS OF THE AVAILABILITY OF ASSISTANCE PROGRAMS. EVERY BILLING STATEMENT CONTAINS A NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO OBTAIN ADDITIONAL INFORMATION OR APPLY. APPLICATIONS AND INSTRUCTIONS ARE AVAILABLE ON THE MEDICAL CENTERS WEBSITE, IN BOTH ENGLISH AND SPANISH. PATIENT ACCESS, PATIENT FINANCIAL SERVICES AND SOCIAL WORKERS ARE TRAINED TO PROVIDE APPLICATIONS TO PATIENTS IF THEY EXPRESS ANY CONCERN REGARDING ABILITY TO PAY FOR SERVICES, OR MAY BE REFERRED TO AN AGENCY THE MEDICAL CENTER CONTRACTS WITH TO HELP INDIVIDUALS THROUGH THE APPLICATION PROCESS FOR PROGRAMS LIKE MEDICAID AND DISABILITY. PATIENTS THAT CALL OUR PATIENT FINANCIAL SERVICES DEPARTMENT EXPRESSING CONCERNS ABOUT BEING ABLE TO PAY FOR THEIR SERVICES OR EXPRESS THAT THEY ARE EXPERIENCING A FINANCIAL HARDSHIP ARE ADVISED OF OUR ASSISTANCE POLICY AND ENCOURAGED TO APPLY.
SCHEDULE H, PART VI, LINE 4	Olathe Medical Center, Inc.s (OMCI) primary service area consists of southwest Johnson County and Miami County in Kansas. Johnson County is considered affluent compared to most counties of Kansas, but the southwestern portion, and certainly Miami County, are less affluent. For example, 28% of the students in the Olathe School District (southern Johnson County) live at, or below, the federal poverty level. The Olathe School District also represents a very diverse culture; more than 60 languages are spoken by students in the Olathe School District and more than 20% speak English as a second language. Olathe has a higher than average percentage of members of the deaf community than most cities. This is due, in part, to the Kansas School for the Deaf being located in Olathe. To support the deaf community, OMCI has a nationally recognized group of sign language specialists. The language access department is also staffed with Spanish interpreters for the growing Hispanic community served by the medical center. The medical center conducts a deaf advisory committee and members of the deaf community serve on the OMCI Community Advisory Council. In 2014, representatives from OMCI began participating in the deaf health literacy group, which includes representatives from the Kansas School for the Deaf, the deaf community and the Deaf Community Cultural Center. In 2015, three healthcare-related workshops were hosted and a health fair, which offered free health screenings specific to this demographic. In addition to promoting community health within the deaf community, OMC also provides a primary care physician to the Kansas School for the Deaf who sees patients weekly at the school. Below is a listing of economic levels for area residents. Time period: 2014 Source: factfinder2.census.gov People Living Below Poverty Level Johnson County: 6.5% Miami County: 9.3% Young Children Living Below Poverty Level Johnson County: 7.8% Miami County: 13.6% Uninsured Adult Population Rate (2014) Johnson County: 8.2% Miami County: 9.6%
SCHEDULE H, PART VI, LINE 5	In addition to the items listed above, Olathe Medical Center, Inc. (OMCI) takes a very active role in support of local, regional and national not-for-profit organizations with a focus on improving health and supporting those in need. OMCI is the largest supporter of area School Nurses Funds and provides athletic trainers to area school sports programs. The Community Outreach Department of OMCI conducts an average of seven health fairs and/or community screenings per month. The community health fairs are organized in conjunction with a variety of other area agencies, such as: Olathe Fire Department, Olathe Parks and Recreation, Center of Grace United Methodist Church, Lions Club, Olathe District Schools, Boys & Girls Club of Olathe and several others. Employees of OMCI serve on a variety of community committees and Boards whose focus is on improving community health. This includes Communities that Care, Olathe YMCA, Johnson County Department of Health & Environment, KidsTLC, and more.
SCHEDULE H, PART VI, LINE 6	Olathe Medical Center, Inc. (OMCI) IS A PART OF OLATHE HEALTH SYSTEM, INC. (OHSI) WHICH CONSISTS OF TWO HOSPITALS AND A NETWORK OF 38 CLINICS. OHSI AND ITS AFFILIATES, INCLUDING OLATHE MEDICAL CENTER, TAKE A LEADERSHIP ROLE IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED. OHSI HOSPITALS AND CLINICS ARE VERY INVOLVED WITH COMMUNITY OUTREACH EDUCATION AND SCREENING PROGRAMS ACROSS THE ENTIRE SERVICE AREA. WE COLLABORATE WITH AREA COMPANIES AND OTHER HEALTH-RELATED SERVICE PROVIDERS TO PROVIDE EDUCATION AND SCREENINGS TO THE PUBLIC. OHSI POSITIONS ITSELF AS NOT ONLY A PROVIDER OF CARE, BUT A RESOURCE FOR EDUCATION AND PREVENTION.
SCHEDULE H, PART VI, LINE 7	Olathe Medical Center, Inc. (OMCI) IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH THE STATE, BUT WE MAKE OUR REPORT AVAILABLE TO ANYONE INTERESTED AT WWW.OLATHEHEALTH.ORG.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
OLATHE PUBLIC SCHOOLS FOUNDATION
315 N LINDENWOOD	OLATHE	KS	66062	481190090	501(C)(3)	$110,000	COMMUNITY WELLNESS
OLATHE DISTRICT SCHOOLS
1700 W SHERIDAN ST	OLATHE	KS	66061	480697986	GOVERNMENT		COMMUNITY WELLNESS	$258,713	FMV	SPORTS MEDICINE
KANSAS SCHOOL FOR THE DEAF
450 E PARK	OLATHE	KS	66061	141044911	501(C)(3)	$10,000	COMMUNITY WELLNESS
OTTAWA USD 290
1120 S ASH ST	OTTAWA	KS	66067	486037952	GOVERNMENT	$10,000	COMMUNITY WELLNESS
KIDS TLC INC
480 S ROGERS RD	OLATHE	KS	66062	480774593	501(C)(3)	$21,750	COMMUNITY WELLNESS
MID-AMERICA NAZARENE COLLEGE
2030 E COLLEGE WAY	OLATHE	KS	66062	480730814	501(C)(3)	$51,500	COMMUNITY WELLNESS
HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY
407 S CLAIRBORNE RD	OLATHE	KS	66062	481115529	501(C)(3)	$25,000	COMMUNITY WELLNESS
GARDNER DISTRICT SCHOOLS
231 E MADISON ST	GARDNER	KS	66030	480699834	GOVERNMENT		COMMUNITY WELLNESS	$54,805	FMV	SPORTS MEDICINE
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$10,000	COMMUNITY WELLNESS
JOHNSON COUNTY OLD SETTLERS
14712 S VILLAGE	OLATHE	KS	66061	486108713	501(C)(4)	$10,000	COMMUNITY WELLNESS
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE BLVD	OVERLAND PARK	KS	66210	237164614	501(C)(3)	$25,000	COMMUNITY WELLNESS
FESTIVAL ON THE TRAIL
925 LINCOLN LANE	GARDNER	KS	66030	270680384	501(C)(4)	$10,000	COMMUNITY WELLNESS
THE MIRACLE LEAGUE
1506 KLONDIKE ROAD	CONYERS	GA	30094	900680027	501(C)(3)	$25,000	COMMUNITY WELLNESS
OTTAWA UNIVERSITY
1001 S CEDAR ST	OTTAWA	KS	66067	480543772	501(C)(3)	$10,000	COMMUNITY WELLNESS
ST THOMAS AQUINAS SCHOOL
11411 PFLUMM RD	OVERLAND PARK	KS	66215	460422866	501(C)(3)		COMMUNITY WELLNESS	$64,178	FMV	SPORTS MEDICINE
OLATHE FIRE DEPARTMENT
100 E SANTA FE ST	OLATHE	KS	66061	486082776	GOVERNMENT	$36,245	COMMUNITY WELLNESS				148 NORTH NETTLETON
SAFE HOME INC
PO BOX 4563	OVERLAND PARK	KS	66204	480917798	501(C)(3)	$10,000	COMMUNITY WELLNESS
CITY OF OLATHE
100 E SANTA FE ST	OLATHE	KS	66061	486082776	GOVERNMENT	$75,000	COMMUNITY WELLNESS
SPRING HILL DISTRICT SCHOOLS
101 E SOUTH ST	SPRING HILL	KS	66083	486034756	GOVERNMENT		COMMUNITY WELLNESS	$59,889	FMV	SPORTS MEDICINE
DEAF CULTURAL CENTER
455 E PARK ST	OLATHE	KS	66061	486282776	501(C)(3)	$7,500	COMMUNITY WELLNESS
OLATHE PARKS & RECREATION
100 E SANTA FE	OLATHE	KS	66061	486082776	GOVERNMENT	$25,000	COMMUNITY WELLNESS

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$18,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2	OLATHE MEDICAL CENTER, INC. PROVIDED SPORTS TRAINERS TO LOCAL HIGH SCHOOLS. GRANTS ARE ALSO GIVEN TO LOCAL CHARITIES AND CIVIC ORGANIZATIONS. THERE IS NOT FORMAL MONITORING PROCESS, EXCEPT SEEING THE IMPACT OF THE FUNDS IN THE LOCAL COMMUNITY.
SCHEDULE I, PART III	FOR ALL SCHOLARSHIPS, THE ORGANIZATION CAREFULLY SELECTS THE RECIPIENTS OF THE FUNDS AND A CHECK IS WRITTEN DIRECTLY TO THE INSITUTION OF HIGHER LEARNING.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (11 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
DOROTHY CAREY
SR VP/CHIEF NURSING OFFICER	$221,238	$0	$31,954	$0	$10,650	$0	$2,500	$0	$15,129	$0	$281,471	$0	$0	$0
FRANK H DEVOCELLE
PRESIDENT/CEO	$689,583	$0	$192,540	$0	$136,390	$0	$2,500	$0	$19,102	$0	$1,040,115	$0	$0	$0
TIERNEY L GRASSER
SVP/CHIEF FINANCIAL OFFICER	$391,368	$0	$65,285	$0	$40,859	$0	$68,144	$0	$23,817	$0	$589,472	$0	$26,643	$0
MICHAEL JENSEN
VP MARKETING/EXTERNAL AFFAIRS	$195,825	$0	$29,273	$0	$1,673	$0	$2,500	$0	$12,930	$0	$242,201	$0	$0	$0
DAVID KLIMEK
VP HUMAN RESOURCES	$202,662	$0	$25,977	$0	$4,746	$0	$2,500	$0	$19,977	$0	$255,862	$0	$0	$0
JAN O'DELL
VP SURGICAL & OB SERVICES	$164,981	$0	$16,108	$0	$4,103	$0	$2,500	$0	$20,485	$0	$208,177	$0	$0	$0
JOHN STATON
SENIOR VP OPERATIONS	$199,928	$0	$28,595	$0	$3,154	$0	$15,114	$0	$22,308	$0	$269,099	$0	$0	$0
JAMES L WETZEL MD
SVP/CHIEF MEDICAL OFFICER	$394,514	$0	$44,127	$0	$61,382	$0	$2,500	$0	$22,814	$0	$525,337	$0	$0	$0
CATHERINE WIENS
VP COMPLIANCE	$191,436	$0	$27,089	$0	$1,655	$0	$2,500	$0	$19,977	$0	$242,656	$0	$0	$0
MOHAMMAD RAHMAN
VP/CIO	$253,452	$0	$18,834	$0	$1,671	$0	$2,500	$0	$19,977	$0	$296,434	$0	$0	$0
CHERYL SHARP
VP FINANCE	$211,455	$0	$24,963	$0	$3,859	$0	$2,500	$0	$7,665	$0	$250,441	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

OLATHE MEDICAL CENTER, INC. PAYS FOR SOCIAL CLUB DUES FOR FRANK H. DEVOCELLE, A PORTION OF WHICH IS REPORTED AS TAXABLE INCOME AND IS INCLUDED IN HIS W-2 INCOME. CLUB DUES ARE PAID FOR JAMES L. WETZEL AND JAN O'DELL AND ARE INCLUDED IN THEIR W-2S. THE DUES PAID WERE FOR A PORTION OF A YMCA MEMBERSHIP AND THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES.

SCHEDULE J, PART I, LINE 4B

A SERP IS PROVIDED TO TIERNEY L GRASSER, SENIOR VICE PRESIDENT/CHIEF FINANCIAL OFFICER, WHICH IS FUNDED OVER A SHORT TIME PERIOD BASED UPON THE IMPLEMENTATION DATE OF THE SERP IN 2005. MS. GRASSER'S CAREER SERVICE AT OLATHE MEDICAL CENTER, INC. AND ITS AFFILIATED ENTITIES IS CURRENTLY AT 27 YEARS, MOST OF WHICH DID NOT INCLUDE FUNDING FOR THE SERP BENEFIT. A MAJORITY OF THE DEFERRED COMPENSATION IS DUE TO FUNDING OF THE SERP BENEFIT FOR PRIOR YEARS OF SERVICE. IN 2015, THERE WAS A PAYOUT OF $32,779 FROM THE SERP. A 457F PLAN WAS STARTED IN 2015 AND $65,643 WAS ACCRUED FOR THE BENEFIT OF TIERNEY L. GRASSER AND $12,614 FOR JOHN STATON, SENIOR VICE PRESIDENT OPERATIONS. A SERP IS PROVIDED TO FRANK H. DEVOCELLE, PRESIDENT/CEO, AND JAMES WETZEL, SVP/CHIEF MEDICAL OFFICER. FRANK H. DEVOCELL AND JAMES WETZEL ARE VESTED IN THE SERP IN THE YEAR EARNED. IN 2015, THERE WAS A PAYOUT OF $102,191 TO FRANK H. DEVOCELLE AND $52,755 TO JAMES WETZEL FROM THE SERP, WHICH IS REPORTED AS TAXABLE INCOME AND IS INCLUDED IN THEIR W-2 .

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OLATHE KANSAS (SERIES 2008B)
A	486034756	679390GX6	2008-02-27	$24,140,141	SEE PART VI	false	false	false
CITY OF OLATHE KANSAS (SERIES 2008C)
B	486034756	679390HB3	2008-05-08	$36,015,000	SEE PART VI	false	false	false
CITY OF OLATHE KANSAS (SERIES 2010A&B)
C	486034756	679390HK3	2010-10-29	$32,463,901	SEE PART VI	false	false	false
CITY OF OLATHE KANSAS (SERIES 2012A&B)
D	486034756	679390JG0	2012-02-28	$36,829,131	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,975,000	$0	$24,140,141	$0	$0	$0	$101,830	$0	$0	$0	$24,038,311	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$13,295,000	$0	$36,015,000	$0	$0	$0	$231,459	$0	$0	$0	$35,783,541	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$4,900,000	$0	$32,505,588	$0	$0	$0	$448,522	$20,650	$0	$10,961,033	$21,075,384	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$3,305,000	$0	$36,829,131	$0	$0	$0	$429,131	$0	$0	$0	$36,400,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B
C	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	No Rebate DueNoRebateDueInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
BANK OF AMERICANA
B	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	8.3	false	Yes (true)
0
C	false		Yes (true)	false	false	0	false	Yes (true)				Yes (true)
0
D	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN F	A - Proceeds were used to currently refund Series 2004A and 2004B bonds issued 7/29/14. B - Proceeds were used to currently refund Series 2002A bonds issued 9/27/02. C - Proceeds used to currently refund Series 2000A bonds issued 12/20/2000 and to acquire, construct and equip health care facilities. D - Proceeds used to currently refund Series 2008A bonds issued 1/30/08. E - Proceeds used to currently refund Series 2008C bonds issued 5/8/08 and Series 2010B bonds issued 10/29/10. F - Proceeds used to acquire, construct and equip certain health facilities. G - Proceeds used to acquire, construct and equip certain health facilities.
SCHEDULE K, PART II, LINE 3	C - Series 2010A&B: Amount is not equal to the issue price due to investment earnings earned during the project period. F - Series 2014B: Amount is not equal to the issue price due to investment earnings earned during the project period. G - Series 2014A: Amount is not equal to the issue price due to investment earnings earned during the project period.
SCHEDULE K, PART III	A - SERIES 2008B: THIS SECTION IS COMPLETED ONLY FOR THE PORTION OF THE 2008B BONDS ALLOCABLE TO OLATHE MEDICAL CENTER THAT WAS USED TO REFINANCE PROJECTS ORIGINALLY FINANCED BY THE 2004A BONDS. THE PORTION OF THE 2008B BONDS ALLOCATED TO REFINANCE THE 2004B BONDS WAS USED TO FINANCE PROJECTS ORIGINALLY FINANCED BY BONDS ISSUED PRIOR TO JANUARY 1, 2003. B - SERIES 2008C: THE 2008C BONDS WERE USED TO REFINANCE PROJECTS ORIGINALLY FINANCED WITH BONDS PRIOR TO JANUARY, 1, 2003. C - SERIES 2010A&B: THIS SECTION IS COMPLETED ONLY FOR THE PROJECTS FINANCED WITH 2010AB BONDS. THE PROJECTS THAT WERE REFINANCED BY THE 2010AB BONDS WERE ORIGINALLY FINANCED WITH BONDS ISSUED PRIOR TO JANUARY 1, 2003. E - SERIES 2012C: THIS SECTION IS COMPLETED ONLY FOR THE PORTION OF THE 2012C BONDS ALLOCABLE TO THE NEW MONEY PORTION OF THE 2010A/B BONDS. THE REFUNDING PORTION OF THE 2010A/B BONDS REFINANCED BONDS ORIGINALLY ISSUED PRIOR TO JANUARY 1, 2003. THE 2012C BONDS ALSO REFINANCED THE 2008C BONDS WHICH WERE ISSUED PRIOR TO JANUARY 1, 2003. F - SERIES 2014B: THE PROJECT HAS NOT BEEN COMPLETED AS OF THE FISCAL YEAR END 12/31/2015. G - SERIES 2014A: THE PROJECT HAS NOT BEEN COMPLETED AS OF THE FISCAL YEAR END 12/31/2015.
SCHEDULE K, PART IV, LINE 2C	C - SERIES 2010A&B: THE ARBITRAGE REBATE ANALYSIS WAS PERFORMED AS OF 6/1/2012.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OLATHE KANSAS (SERIES 2012C)
A	486034756	2012-09-05	$16,000,000	SEE PART VI	false	false	false
CITY OF OLATHE KANSAS (SERIES 2014B)
B	486034756	2014-12-23	$23,550,000	SEE PART VI	false	false	false
CITY OF OLATHE KANSAS (SERIES 2014A)
C	486034756	2015-01-08	$23,550,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,605,000	$0	$16,000,000	$0	$0	$0	$0	$0	$0	$0	$16,000,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$23,849,286	$0	$0	$0	$225,000	$0	$0	$1,902,932	$0	$21,721,354		false	false	false	Yes (true)
C	$0	$0	$23,838,656	$0	$0	$0	$192,745	$0	$0	$2,513,852	$0	$21,132,059		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B
C

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false		Yes (true)	false	false	0	false	Yes (true)	Yes (true)
0
C	false		Yes (true)	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE SCHEDULE L PART V	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	TRANSACTION 1 (A) DAVID HANSON (B) DAVID HANSON IS THE SON-IN-LAW OF FRANK H. DEVOCELLE, AN OFFICER OF OMCI (C) $99,605 (D) DAVID HANSON IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 2 (A) HEIDI HANSON (B) HEIDI HANSON IS THE DAUGHTER OF FRANK H. DEVOCELLE, AN OFFICER OF OMCI (C) $43,409 (D) HEIDI HANSON IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 3 (A) JAMIE O'DELL (B) JAMIE O'DELL IS THE DAUGHTER OF JAN O'DELL, A KEY EMPLOYEE OF OMCI (C) $12,135 (D) JAMIE O'DELL IS AN EMPLOYEE OF OMCI (E) NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	OLATHE MEDICAL CENTER, INC. (OMCI) OPERATES AN ACUTE CARE HOSPITAL IN OLATHE, KANSAS, WHICH WAS FOUNDED IN 1948 BY THE COMMUNITY. OMCI CARRIES OUT THEIR MISSION BY PROVIDING QUALITY AND COMPASSIONATE INPATIENT, OUTPATIENT, EMERGENCY CARE, HOSPICE AND HOME HEALTH SERVICES TO RESIDENTS IN JOHNSON COUNTY AND MIAMI COUNTY, KANSAS AND SURROUNDING AREA. OLATHE MEDICAL CENTER IS A JOINT COMMISSION ACCREDITED HOSPITAL AND IS LICENSED FOR 300 INPATIENT BEDS. PROGRAM SERVICE EXPENSES ARE ALL RELATED TO THE PROVISION OF HEALTHCARE SERVICES. IN 2015, OLATHE MEDICAL CENTER PROVIDED 41,918 DAYS OF INPATIENT CARE, 145,080 OUTPATIENT VISITS RESULTING IN 606,435 OUTPATIENT PROCEDURES, 39,792 EMERGENCY VISITS, 8,196 HOSPICE VISITS AND 34,385 HOME HEALTH VISITS TO THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 2	FRANK H DEVOCELLE AND TIERNEY L GRASSER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY SERVE AS AN OFFICER OR DIRECTOR OF RELATED FOR PROFIT COMPANIES.
FORM 990, PART VI, SECTION A, LINE 6	OLATHE HEALTH SYSTEM, INC. A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF OLATHE MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7A	OLATHE HEALTH SYSTEM, INC. AS THE SOLE MEMBER OF OLATHE MEDICAL CENTER, INC. HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	OLATHE HEALTH SYSTEM, INC. IS THE SOLE MEMBER, AND HAS THE RIGHTS TO APPROVE OLATHE MEDICAL CENTER, INC.S BYLAWS AND ARTICLES OF INCORPORATION AND ALSO APPROVE OLATHE MEDICAL CENTERS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN FORM 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE OLATHE MEDICAL CENTER, INC. BOARD ON BEHALF OF ALL OF ITS AFFILIATES PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. THE AUDIT AND COMPLIANCE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS OF OLATHE MEDICAL CENTER, INC. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS 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 TRUSTEES 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 TRUSTEES 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 TRUSTEE 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 TRUSTEES THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE. A. THAT THE PROPOSED TRANSACTION IS IN THE ORGANIZATIONS 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, LINE 15a & 15B	ANNUALLY, THE 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 MARKE VALUE OF THE CURRENT COMPENSATION, SALARY RANGES AND BENEFITS. COMPENSATION FOR SUCH OFFICERS IS APPROVED BY THE COMMITTEE, AND INFORMATI 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 XI, LINE 9	GAIN(LOSS) ON INVESTMENT OF EQUITY INVESTEES $(27,011,504) CHANGE IN INTEREST IN FOUNDATION ASSETS $ 468,045 ------------- $(26,543,459)

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
MIAMI COUNTY MEDICAL CENTER INC
2100 BAPTISTE DRIVE	PAOLA	KS	66071	481155548	HOSPITAL	KS	501(C)(3)	3	OMCI	Yes (true)
OLATHE HEALTH SYSTEM INC
20333 W 151ST STREET	OLATHE	KS	66061	480979845	SUPPORT ORG	KS	501(C)(3)	11B	NA	false
OLATHE MEDICAL SERVICES
20333 W 151ST STREET	OLATHE	KS	66061	481088982	CLINICS	KS	501(C)(3)	9	OMCI	Yes (true)
OLATHE MEDICAL CTR CHARITABLE FDN
20333 W 151ST STREET	OLATHE	KS	66061	481136010	FUNDRAISING	KS	501(C)(3)	11A	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	OwnershipOwnershipPct
OLATHE HEALTH DEVELOPMENT CORPORATION
20333 W 151ST STREET	OLATHE	KS	66061	363445097	MEDICAL SERVI	KS	OHSI	C CORPORATION	$0	$0	Yes (true)
OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC
20333 W 151ST STREET	OLATHE	KS	66061	481244766	REAL ESTATE	KS	OMCI	C CORPORATION	$0	$0	Yes (true)	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	Yes (true)	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OLATHE MEDICAL SERVICES
A(IV)	$660,715	COST
OLATHE MEDICAL SERVICES
B	$26,048,001	COST
OLATHE MEDICAL SERVICES
I	$577,639	COST
OLATHE MEDICAL SERVICES
L	$89,738	COST
OLATHE MEDICAL SERVICES
N	$2,043,232	COST
OLATHE MEDICAL SERVICES
O	$5,875,418	COST
OLATHE MEDICAL SERVICES
P	$17,956,537	COST
MIAMI COUNTY MEDICAL CENTER
L	$220,873	COST
MIAMI COUNTY MEDICAL CENTER
N	$410,967	COST
MIAMI COUNTY MEDICAL CENTER
O	$1,573,939	COST
MIAMI COUNTY MEDICAL CENTER
P	$2,103,637	COST
OLATHE MEDICAL CENTER CHARITABLE FOUNDATION
B	$88,352	COST
OLATHE MEDICAL SERVICES
P	$17,956,537	COST
MIAMI COUNTY MEDICAL CENTER
P	$2,103,637	COST
OLATHE MEDICAL CENTER CHARITABLE FOUNDATION
O	$52,652	COST