OLATHE MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OLATHE MEDICAL CENTER INC (EIN 48-0577664)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201403189349308255
Schema version: 2013v3.1
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	2014-11-14T15:22:42-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	OLATHE	City
State	KS	State
ZIP Code	66061	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIERNEY L GRASSER	PersonNm
Person Title	SENIOR VP	PersonTitleTxt
Phone	9137914461	PhoneNum
Signature	2014-11-15	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	9137914461	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	OLATHE	City
State	KS	State
ZIP Code	66106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$254,063,668	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	11	VotingMembersIndependentCnt
Total Employee	2015	TotalEmployeeCnt
Total Volunteers	226	TotalVolunteersCnt
Total Gross UBI	$239	TotalGrossUBIAmt
PY Contributions Grants	$86,951	PYContributionsGrantsAmt
CY Contributions Grants	$181,708	CYContributionsGrantsAmt
PY Program Service Revenue	$209,318,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,275,911	CYProgramServiceRevenueAmt
PY Investment Income	$6,035,872	PYInvestmentIncomeAmt
CY Investment Income	$18,061,955	CYInvestmentIncomeAmt
PY Other Revenue	$1,654,398	PYOtherRevenueAmt
CY Other Revenue	$1,288,727	CYOtherRevenueAmt
PY Total Revenue	$217,095,604	PYTotalRevenueAmt
CY Total Revenue	$229,808,301	CYTotalRevenueAmt
PY Grants And Similar Paid	$472,759	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$486,274	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,755,716	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,173,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$91,658,096	PYOtherExpensesAmt
CY Other Expenses	$93,053,509	CYOtherExpensesAmt
PY Total Expenses	$177,886,571	PYTotalExpensesAmt
CY Total Expenses	$177,713,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,209,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,094,665	CYRevenuesLessExpensesAmt
Total Assets BOY	$518,440,785	TotalAssetsBOYAmt
Total Assets EOY	$581,344,893	TotalAssetsEOYAmt
Total Liabilities BOY	$154,168,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$152,974,829	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$364,271,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$428,370,064	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OLATHE MEDICAL CENTER, INC. IS FOCUSED ON IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES 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	$153,273,067	ExpenseAmt
Grant	$486,274	GrantAmt
Revenue	$210,928,150	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$153,273,067	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	false	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	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2015	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	11	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	AddressLine1
City	OLATHE	City
State	KS	State
ZIP Code	66061	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHIP WOOD
TRUSTEE/CHAIRPERSON	4.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD K SUMMERS
TRUSTEE/VICE-CHAIRPERSON	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ROGGE
TRUSTEE/SECRETARY	2.0		Yes (X)	Yes (X)	$0	$0	$0
J MACK BOWEN
TRUSTEE/TREASURER	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA A ALL EDD
TRUSTEE	2.0		Yes (X)		$0	$0	$0
DONALD E CROSS
TRUSTEE	2.0		Yes (X)		$0	$0	$0
VINCENT T DONOFRIO
TRUSTEE	2.0		Yes (X)		$0	$0	$0
DAVID R GABOURY
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
BRIAN A METZ MD
TRUSTEE	2.0		Yes (X)		$0	$0	$0
LAURIE MINARD
TRUSTEE	2.0		Yes (X)		$0	$0	$0
BRIAN L ROBY
TRUSTEE	2.0		Yes (X)		$0	$0	$0
BRUCE B SNIDER MD
TRUSTEE	2.0		Yes (X)		$0	$0	$0
JON L STEWART
TRUSTEE	2.0		Yes (X)		$0	$0	$0
ARTHUR SWANK
TRUSTEE	2.0		Yes (X)		$0	$0	$0
THOMAS N THORNTON
TRUSTEE	2.0		Yes (X)		$0	$0	$0
FRANK H DEVOCELLE
PRESIDENT/CEO	27.0	21.0		Yes (X)	$935,868	$0	$14,626
TIERNEY L GRASSER
SENIOR VP/FINANCE	27.0	21.0		Yes (X)	$427,839	$0	$117,071
JOHN STATON
VP/CLINICAL SERVICES	45.0			Yes (X)	$190,280	$0	$17,687
DOROTHY CAREY
SENIOR VP/NURSING	45.0			Yes (X)	$105,973	$0	$4,323
CATHERINE R WIENS
CHIEF CORP COMPLIANCE OFFICER	45.0			Yes (X)	$187,169	$0	$17,687
CHERYL L ROSS
ASSISTANT SECRETARY	30.0	15.0		Yes (X)	$115,872	$0	$11,338
JAN O'DELL
CHIEF OF SURGICAL & OB SVCS	45.0				$164,068	$0	$17,867	Yes (X)
CHERYL SHARP
CHIEF FINANCIAL OFFICER	27.0	18.0			$216,206	$0	$7,222		Yes (X)
ELAINE PATTON
DIRECTOR OF CLINICAL SYSTEMS	45.0				$200,259	$0	$11,871		Yes (X)
MICHAEL J JENSEN
CHIEF OPS & DEVELOP OFFICER	27.0	18.0			$195,844	$0	$11,391		Yes (X)
DAVID KLIMEK
CHIEF HUMAN RESOURCES OFFICER	30.0	15.0			$192,217	$0	$17,867		Yes (X)
GEORGE DIX
CHIEF INFORMATION OFFICER	27.0	18.0			$185,994	$0	$2,730		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,117,589	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$251,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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)

ServicesServicesDesc	CompensationCompensationAmt
JE DUNN CONSTRUCTION
CONSTRUCTION	$6,235,169
CERNER CORPORATION
SOFTWARE SUPPORT	$3,617,377
JOHNSON COUNTY ANESTHESIA
MEDICAL SERVICES	$1,370,019
PHYSICIAN REFERENCE LAB
MEDICAL SERVICES	$1,159,503
P 1 GROUP
HVAC SERVICE	$648,820

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Related Organizations	$157,383	RelatedOrganizationsAmt
Government Grants	$5,983	GovernmentGrantsAmt
All Other Contributions	$18,342	AllOtherContributionsAmt
Total Contributions	$181,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Revenue	900099	$207,810,239	$207,810,239
Lab & Radiology Fees	621500	$239		$239
EMR REVENUE	900099	$2,465,433	$2,465,433

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,275,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,711,983	TotalRevenueColumnAmt
Exclusion	$6,711,983	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	$2,085,344	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,577,666	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$492,322	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$492,322	TotalRevenueColumnAmt
Exclusion	-$492,322	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,000,000	SecuritiesAmt
Other	$27,673	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,595,222	SecuritiesAmt
Other	$82,479	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,404,778	SecuritiesAmt
Other	-$54,806	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,349,972	TotalRevenueColumnAmt
Exclusion	$11,349,972	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	$584,210	$584,210
Discounts/Rebates	900099	$495,383		$495,383
Research Study	900099	$3,913		$3,913

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,943	RelatedOrExemptFuncIncomeAmt
Exclusion	$544,600	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,781,049	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,808,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,927,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$239	UnrelatedBusinessRevenueAmt
Exclusion	$18,698,443	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$478,274	TotalAmt
Program Services	$478,274	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	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	$2,145,733	TotalAmt
Program Services	$1,161,880	ProgramServicesAmt
Management And General	$983,853	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$93,791	TotalAmt
Program Services	$93,791	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,310,762	TotalAmt
Program Services	$59,719,299	ProgramServicesAmt
Management And General	$9,591,463	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,327,063	TotalAmt
Program Services	$1,141,274	ProgramServicesAmt
Management And General	$185,789	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,989,228	TotalAmt
Program Services	$5,207,383	ProgramServicesAmt
Management And General	$781,845	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,307,276	TotalAmt
Program Services	$4,564,257	ProgramServicesAmt
Management And General	$743,019	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$244,881	TotalAmt
Management And General	$244,881	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,691	TotalAmt
Management And General	$118,691	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	$100,700	TotalAmt
Management And General	$100,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,719,180	TotalAmt
Program Services	$10,142,481	ProgramServicesAmt
Management And General	$2,576,699	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$944,591	TotalAmt
Management And General	$944,591	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,415,151	TotalAmt
Program Services	$3,280,733	ProgramServicesAmt
Management And General	$2,134,418	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,719,944	TotalAmt
Management And General	$2,719,944	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,927,987	TotalAmt
Program Services	$1,799,415	ProgramServicesAmt
Management And General	$128,572	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,556	TotalAmt
Program Services	$204,654	ProgramServicesAmt
Management And General	$6,902	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	$208,047	TotalAmt
Program Services	$148,590	ProgramServicesAmt
Management And General	$59,457	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,294,001	TotalAmt
Program Services	$1,910,521	ProgramServicesAmt
Management And General	$1,383,480	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,023,217	TotalAmt
Program Services	$11,181,592	ProgramServicesAmt
Management And General	$841,625	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,355,180	TotalAmt
Program Services	$721,175	ProgramServicesAmt
Management And General	$634,005	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad Debt Expense	$11,487,506	$11,487,506
Medicaid Assessment	$1,754,310	$1,754,310
Medical Supplies	$35,957,407	$35,955,763	$1,644
Repairs & Maint	$1,546,635	$1,460,835	$85,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,024,525	TotalAmt
Program Services	$851,334	ProgramServicesAmt
Management And General	$173,191	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,713,636	TotalAmt
Program Services	$153,273,067	ProgramServicesAmt
Management And General	$24,440,569	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,250,540	BOYAmt
EOY	$5,017,733	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,301,405	BOYAmt
EOY	$11,652,454	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	$32,635,063	BOYAmt
EOY	$31,739,802	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	$5,546,175	BOYAmt
EOY	$5,374,004	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,097,281	BOYAmt
EOY	$2,689,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,047,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,661,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,295,826	BOYAmt
EOY	$136,385,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$237,980,058	BOYAmt
EOY	$288,672,640	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$88,268,983	BOYAmt
EOY	$92,123,995	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$151,219	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,065,454	BOYAmt
EOY	$7,537,316	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,440,785	BOYAmt
EOY	$581,344,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,248,991	BOYAmt
EOY	$31,193,803	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	$122,720,339	BOYAmt
EOY	$118,012,550	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	$4,199,615	BOYAmt
EOY	$3,768,476	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	$154,168,945	BOYAmt
EOY	$152,974,829	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,629,084	BOYAmt
EOY	$426,131,474	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,524,469	BOYAmt
EOY	$2,120,303	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	$364,271,840	BOYAmt
EOY	$428,370,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,440,785	BOYAmt
EOY	$581,344,893	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,094,665	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,315,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,311,946	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$14,035	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$14,035	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,991,518	BeginningYearBalanceAmt
Contributions	$7,648,509	ContributionsAmt
Investment Earnings Or Losses	$23,795,993	InvestmentEarningsOrLossesAmt
Administrative Expenses	$63,031	AdministrativeExpensesAmt
End Year Balance	$205,372,989	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,141,074	BeginningYearBalanceAmt
Contributions	$15,568,905	ContributionsAmt
Investment Earnings Or Losses	$34,347,023	InvestmentEarningsOrLossesAmt
Administrative Expenses	$65,484	AdministrativeExpensesAmt
End Year Balance	$173,991,518	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$20,489,839	OtherCostOrOtherBasisAmt
Book Value	$20,489,839	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,675,017	OtherCostOrOtherBasisAmt
Depreciation	$63,436,575	DepreciationAmt
Book Value	$81,238,442	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,779,079	OtherCostOrOtherBasisAmt
Depreciation	$7,147,738	DepreciationAmt
Book Value	$3,631,341	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,736,846	OtherCostOrOtherBasisAmt
Depreciation	$73,858,814	DepreciationAmt
Book Value	$22,878,032	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,366,687	OtherCostOrOtherBasisAmt
Depreciation	$5,218,608	DepreciationAmt
Book Value	$8,148,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$136,385,733	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$92,123,995	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$92,123,995	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$327,776,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,315,505	NetUnrealizedGainsInvstAmt
Other Revenue	$82,240,508	OtherRevenueAmt
Revenue Not Reported	$109,556,013	RevenueNotReportedAmt
Revenue Subtotal	$218,220,095	RevenueSubtotalAmt
Investment Expenses Not Incld	$100,700	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$11,487,506	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,588,206	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$229,808,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$263,791,820	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$97,681,538	OtherExpensesIncludedAmt
Expenses Not Reported	$97,681,538	ExpensesNotReportedAmt
Expenses Subtotal	$166,110,282	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$100,700	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$11,502,654	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,603,354	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$177,713,636	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 $ 95,103,872 RENTAL EXPENSES $ 2,577,666 LOSS ON INVESTMENT OF EQUITY INVESTEES $(15,441,030) ------------ TOTAL $ 82,240,508
SCHEDULE D, PART XI, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 11,487,506
SCHEDULE D, PART XII, LINE 2D	RELATED ORGANIZATIONS' EXPENSES $ 95,103,872 RENTAL EXPENSES $ 2,577,666 ------------ TOTAL $ 97,681,538
SCHEDULE D, PART XII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 11,487,506 TRANSFER TO AFFILIATES $ 15,148 ------------ TOTAL $ 11,502,654

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	false	FPGReferenceFreeCareInd
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
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)
Activities Or Programs	9851	ActivitiesOrProgramsCnt
Persons Served	6075	PersonsServedCnt
Total Community Benefit Expns	$4,552,893	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,552,893	NetCommunityBenefitExpnsAmt
Total Expense	0.02740	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11576	ActivitiesOrProgramsCnt
Persons Served	5511	PersonsServedCnt
Total Community Benefit Expns	$10,223,078	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,444,726	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,778,352	NetCommunityBenefitExpnsAmt
Total Expense	0.01670	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	21427	ActivitiesOrProgramsCnt
Persons Served	11586	PersonsServedCnt
Total Community Benefit Expns	$14,775,971	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,444,726	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,331,245	NetCommunityBenefitExpnsAmt
Total Expense	0.04410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	37	ActivitiesOrProgramsCnt
Persons Served	15667	PersonsServedCnt
Total Community Benefit Expns	$408,897	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$408,897	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	884	PersonsServedCnt
Total Community Benefit Expns	$1,983,083	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,983,083	NetCommunityBenefitExpnsAmt
Total Expense	0.01190	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,118,550	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$790,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$328,499	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	3102	PersonsServedCnt
Total Community Benefit Expns	$138,164	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$138,164	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	65	ActivitiesOrProgramsCnt
Persons Served	19653	PersonsServedCnt
Total Community Benefit Expns	$3,648,694	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$790,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,858,643	NetCommunityBenefitExpnsAmt
Total Expense	0.01650	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21492	ActivitiesOrProgramsCnt
Persons Served	31239	PersonsServedCnt
Total Community Benefit Expns	$18,424,665	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,234,777	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,189,888	NetCommunityBenefitExpnsAmt
Total Expense	0.06060	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$96,627	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$96,627	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$8,736	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,736	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	3048	PersonsServedCnt
Total Community Benefit Expns	$8,297	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,297	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$74	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$74	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$2,113	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,113	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,036	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,036	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	3048	PersonsServedCnt
Total Community Benefit Expns	$116,883	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$116,883	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,976,626	BadDebtExpenseAmt
Reimbursed By Medicare	$67,690,535	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$71,422,929	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,732,394	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20333 WEST 151ST STREET	AddressLine1
City	OLATHE	City
State	KS	State
ZIP Code	66061	ZIPCode

Field	Value	IRS element (for citing)
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	OLATHEHEALTH.ORG/COMMUNITY	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	false	FPGUsedDeterEligFreeCareInd
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	200.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
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
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3	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. THE COMMITTEE INCLUDED PEOPLE REPRESENTING THE FOLLOWING GROUPS: LOCAL HOSPITAL, PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, LOCAL RESIDENTS, COMMUNITY LEADERS, OPINION LEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS AND PERSONS, 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.)
SCHEDULE H, PART V, SECTION B, LINE 7	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 begins implementation in 2014. It speaks to each health need priority, outlining OMCI's 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 olathehealth.org/community.
SCHEDULE H, PART V, SECTION B, LINE 10	OLATHE MEDICAL CENTER, INC. (OMCI) DOES NOT OFFER FREE CARE EXCEPT IN CASE OF DEATH. IN ALL OTHER CASES WE WILL DISCOUNT UP TO 99% OF TOTAL CHARGES FOR PATIENTS AT OR BELOW THE FEDERAL POVERTY GUIDELINES. ALL PATIENTS ARE EXPECTED TO CONTRIBUTE TO THEIR CARE IN ACCORDANCE WITH THEIR ABILITY. EXTRAORDINARY MEDICAL EXPENSES THAT EXCEED 25% OF ANNUAL HOUSEHOLD INCOME, EVEN IF ANNUAL HOUSEHOLD INCOME IS MORE THAN 200% OF THE FEDERAL POVERTY GUIDELINES, MAY ALSO BE ELIGIBLE FOR A FINANCIAL HARDSHIP DISCOUNT.
SCHEDULE H, PART V, SECTION B, LINE 14	OLATHE MEDICAL CENTER PUBLICIZED THE FINANCIAL ASSISTANCE POLICY BY PUBLICIZING THE FINANCIAL ASSISTANCE PROGRAM IN THE FOLLOWING MANNER; THE FINANCIAL ASSISTANCE PROGRAM WAS PUBLICIZED ON THE HOSPITAL'S WEBSITE, ON EACH PATIENT BILL AND WITH SIGNS IN REGISTRATION AREAS AND IN PATIENT FINANCIAL SERVICES. APPLICATIONS ARE GIVEN TO PATIENTS DURING REGISTRATION UPON REQUEST OR CONCERN EXPRESSED ABOUT PAYMENT.
SCHEDULE H, PART V, SECTION B, LINE 16	OLATHE MEDICAL CENTER DOES NOT PERMIT ANY OF THE ACTIONS LISTED WITHOUT MAKING A REASONABLE EFFORT TO DETERMINE THE PATIENT'S ELIGIBILITY UNDER THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	AMBULATORY SURGERY CENTER
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

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3A	OLATHE MEDICAL CENTER, INC. (OMCI) DOES NOT OFFER FREE CARE EXCEPT IN CASE OF DEATH. IN ALL OTHER CASES WE WILL DISCOUNT UP TO 99% OF TOTAL CHARGES FOR PATIENTS AT OR BELOW THE FEDERAL POVERTY GUIDELINES. ALL PATIENTS ARE EXPECTED TO CONTRIBUTE TO THEIR CARE IN ACCORDANCE WITH THEIR ABILITY. EXTRAORDINARY MEDICAL EXPENSES THAT EXCEED 25% OF ANNUAL HOUSEHOLD INCOME, EVEN IF ANNUAL HOUSEHOLD INCOME IS MORE THAN 200% OF THE FEDERAL POVERTY GUIDELINES, MAY ALSO BE ELIGIBLE FOR A FINANCIAL HARDSHIP DISCOUNT.
SCHEDULE H, PART I, LINE 3C	OLATHE MEDICAL CENTER, INC. (OMCI) OFFERS DISCOUNTED CARE TO ALL INDIVIDUALS WITHOUT INSURANCE, SIMILAR TO MANAGED CARE DISCOUNTS. OMCI'S UNINSURED DISCOUNT APPLIES TO ALL PATIENTS WITHOUT INSURANCE, REGARDLESS OF ABILITY TO PAY, INCLUDING ALL LOW INCOME INDIVIDUALS.
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 $11,487,506.
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, AND THE HEALTH, WELL BEING AND SAFETY OF OUR AREA'S RESIDENTS. IN ADDITION WE SUPPORT PROGRAMS AND OTHER ORGANIZATIONS THAT REACH OUT TO OUR CITIZENS IN NEED. A FEW EXAMPLES OF OMCI'S INVOLVEMENT IN 2013 INCLUDE: 1) OUR INVOLVEMENT IN SEVERAL AREA ECONOMIC DEVELOPMENT COUNCILS. 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 ARMY'S 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 AREA'S 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 III, LINE 2, OF SCHEDULE H, IS A COST ACCOUNTING SYSTEM.
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, 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. IN ADDITION, OMCI OFFERS EXTENDED PAYMENT PLANS WITHOUT INTEREST TO ALL INDIVIDUALS. OMCI HAS LANGUAGE WRITTEN IN THEIR 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. Informally, OMCI is involved in multiple health fairs 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 group is represented by a diverse set of individuals representing the deaf, Hispanic, African-American, and uninsured. In 2012 and 2013, OMCI conducted a more formal process of assessment. In partnership with the Johnson County Department of Health, the Miami County Department of Health, and with the help of VVV Research and Development, OMCI conducted a Community Health Needs Assessment for our primary service area (southwest Johnson County). This was done by performing research and collecting health data for our area, and actively seeking input from the community through a survey and town hall meetings. The research, survey and town hall meetings helped develop a clearer picture of the health priorities of residents OF OUR SERVICE AREA. Below are the top three health need priorities in the primary service areas of OMCI. Health Need Priorities - OMCI 1. Increase access to care for the uninsured and underinsured and address the lack of mental health services 2. Decrease obesity rate among residents and increase access to healthy food 3. PROVIDE Additional services for seniors 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 begins implementation in 2014. It speaks to each health need priority, outlining OMCI's 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 olathehealth.org/community.
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 CENTER'S 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, 27% 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, Olathe Medical Center 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 OMC Community Advisory Council. Below is a listing of economic levels for area residents. Time period: 2006 - 2010 Source: factfinder2.census.gov People Living Below Poverty Level Johnson County: 6.4% Miami County: 9.0% Young Children Living Below Poverty Level Johnson County: 8.4% Miami County: 14.5% Uninsured Adult Population Rate (2009) Johnson County: 8.6% 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 provide 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, Lion's Club, Olathe District Schools, 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, 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 OMCI, 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 AND ITS AFFILIATES POSITIONS ITSELF AS NOT ONLY A PROVIDER OF CARE, BUT A RESOURCE FOR EDUCATION AND PREVENTION.
SCHEDULE H, PART VI, LINE 7	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 (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
OLATHE PUBLIC SCHOOLS FOUNDATION
315 N LINDENWOOD	OLATHE	KS	66062	481190090	501(C)(3)	$70,000	CMTY WELLNESS
OLATHE DISTRICT SCHOOLS
1700 WEST SHERIDAN ST	OLATHE	KS	66061	480697986	GOVERNMENT	$40,000	CMTY WELLNESS
KANSAS SCHOOL FOR THE DEAF ENDOWMENT
450 E PARK	OLATHE	KS	66061	481044911	501(C)(3)	$10,000	CMTY WELLNESS
OTTAWA USD 290
1120 SOUTH ASH STREET	OTTAWA	KS	66067	486037952	GOVERNMENT	$10,000	CMTY WELLNESS
KIDS TLC INC
480 S ROGERS RD	OLATHE	KS	66062	480774593	501(C)(3)	$20,000	CMTY WELLNESS
MID-AMERICA NAZARENE COLLEGE
2030 E COLLEGE WAY	OLATHE	KS	66062	480730814	501(C)(3)	$81,500	CMTY WELLNESS
HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY
7171 WEST 95TH STREET SUITE 100	OVERLAND PARK	KS	66216	481115529	501(C)(3)	$25,000	CMTY WELLNESS
GARDNER DISTRICT SCHOOLS
231 E MADISON ST	GARDNER	KS	66030		GOVERNMENT		CMTY WELLNESS	$9,795	BOOK	SPORTS MEDICINE
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALAS	TX	75231	135613797	501(C)(3)	$10,000	CMTY WELLNESS
OLATHE CHAMBER OF COMMERCE
1 WEST 106TH STREET	Olathe	KS	66061	480357594	501(C)(6)	$13,000	CMTY WELLNESS
JOHNSON COUNTY OLD SETTLERS
14712 South Village	Olathe	KS	66061	486108713	501(C)(4)	$10,000	CMTY WELLNESS
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE BLVD	OVERLAND PARK	KS	66210	237164614	501(C)(3)	$25,000	CMTY WELLNESS
FESTIVAL ON THE TRAIL
952 LINCOLN LANE	GARDNER	KS	66030	270680384	501(C)(4)	$10,000	CMTY WELLNESS
OLATHE DISTRICT SCHOOLS
1700 WEST SHERIDAN STREET	OLATHE	KS	66061	480697986	GOVERNMENT		CMTY WELLNESS	$43,422	BOOK	SPORTS MEDICINE
SALVATION ARMY
101 W LINWOOD	KANSAS CITY	MO	64111	440545998	501(C)(3)	$20,000	CMTY WELLNESS
THE MIRACLE LEAGUE
1506 KLONDIKE ROAD SUITE 105	CONYERS	GA	30094	900680027	501(C)(3)	$25,000	CMTY WELLNESS
DEAF CULTURAL CENTER
455 EAST PARK STREET	OLATHE	KS	66062	486082776	501(C)(3)	$6,500	CMTY WELLNESS
OTTAWA UNIVERSITY
1001 S CEDAR	OTTAWA	KS	66067	480543772	501(C)(3)	$10,000	CMTY WELLNESS

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART II OLATHE MEDICAL CENTER, INC. PROVIDED SPORTS TRAINERS TO LOCAL HIGH SCHOOLS. GRANTS ARE ALSO GIVEN TO LOCAL CHARITIES AND CIVIC ORGANIZATIONS. THERE IS NO FORMAL MONITORING PROCESS, EXCEPT SEEING THE IMPACT OF THE FUNDS IN THE LOCAL COMMUNITY. SCHEUDLE I, PART III FOR ALL SCHOLARSHIPS, THE ORGANIZATION CAREFULLY SELECTS THE RECIPIENTS OF THE FUNDS AND A CHECK IS WRITTEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL.	ExplanationTxt

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 (10 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
FRANK H DEVOCELLE
PRESIDENT/CEO	$737,614	$0	$160,010	$0	$38,243	$0	$0	$0	$14,626	$0	$950,494	$0	$0	$0
TIERNEY L GRASSER
SENIOR VP/FINANCE	$334,671	$0	$63,891	$0	$29,277	$0	$97,325	$0	$19,746	$0	$544,910	$0	$16,662	$0
JOHN STATON
VP/CLINICAL SERVICES	$167,251	$0	$17,095	$0	$5,934	$0	$2,500	$0	$15,187	$0	$207,967	$0	$0	$0
CATHERINE R WIENS
CHIEF CORP COMPLIANCE OFFICER	$165,320	$0	$15,554	$0	$6,295	$0	$2,500	$0	$15,187	$0	$204,856	$0	$0	$0
CHERYL SHARP
CHIEF FINANCIAL OFFICER	$191,108	$0	$20,061	$0	$5,037	$0	$2,500	$0	$4,722	$0	$223,428	$0	$0	$0
ELAINE PATTON
DIRECTOR OF CLINICAL SYSTEMS	$168,857	$0	$21,934	$0	$9,469	$0	$2,500	$0	$9,371	$0	$212,130	$0	$0	$0
MICHAEL J JENSEN
CHIEF OPS & DEVELOP OFFICER	$175,661	$0	$14,945	$0	$5,238	$0	$2,500	$0	$8,891	$0	$207,235	$0	$0	$0
DAVID KLIMEK
CHIEF HUMAN RESOURCES OFFICER	$167,299	$0	$17,746	$0	$7,172	$0	$2,500	$0	$15,367	$0	$210,084	$0	$0	$0
GEORGE DIX
CHIEF INFORMATION OFFICER	$168,079	$0	$15,980	$0	$1,935	$0	$0	$0	$2,730	$0	$188,724	$0	$0	$0
JAN O'DELL
CHIEF OF SURGICAL & OB SVCS	$146,747	$0	$10,104	$0	$7,217	$0	$2,500	$0	$15,367	$0	$181,935	$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 HEALTH AND SOCIAL CLUB DUES FOR FRANK H DEVOCELLE, A PORTION OF WHICH IS REPORTED AS TAXABLE INCOME AND IS INCLUDED IN HIS W-2 INCOME.

SCHEDULE J, PART I, LINE 4B & PART II

A SERP IS PROVIDED TO TIERNEY L GRASSER, SENIOR VICE PRESIDENT/FINANCE 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 25 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 2013, THERE WAS A PAYOUT OF $19,932 AND AN ACCRUAL OF $97,325.

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 (SERIES 2008B)
A	486034756	679690GX6	2008-02-27	$24,140,141	SEE PART VI	false	false	false
CITY OF OLATHE (SERIES 2008C)
B	486034756	679390HB3	2008-05-08	$36,015,000	SEE PART VI	Yes (true)	false	false
CITY OF OLATHE (SERIES 2010A&B)
C	486034756	679390HK3	2010-10-29	$32,463,901	SEE PART VI	Yes (true)	false	false
CITY OF OLATHE (SERIES 2012A&B)
D	486034756	679390JG0	2012-02-28	$36,829,130	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	$5,110,000	$0	$24,140,141	$0	$0	$0	$101,830	$0	$0	$0	$24,038,311	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$425,000	$12,870,000	$36,015,149	$0	$0	$0	$231,459	$0	$0	$0	$35,783,690	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$1,770,000	$3,130,000	$32,505,589	$0	$8,840	$0	$448,522	$20,650	$0	$10,961,033	$21,066,542	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$1,070,000	$0	$36,829,130	$0	$0	$0	$429,130	$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	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
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/BusinessNameLine1	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 AMERICA
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)	false	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 (3 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 7/29/04. B - Proceeds were used to currently refund Series 2002A bonds issued 9/27/02. C - Proceeds used to currently refund Series 2000A bonds issued 10/20/00 and to construct hospital new Critical Care Unit and Energy Plant expansion. D - Proceeds used to currently refund Series 2008A bonds issued 1/30/08. E - Proceeds used to currently refund $12,870,000 of Series 2008C bonds issued 5/8/08 and $3,130,000 of Series 2010B bonds issued 10/29/10.
SCHEDULE K, PART II, LINE 3	C - Series 2010A&B: Issue price plus $41,688 interest earned
SCHEDULE K, PART IV, COLUMN B	Line 2c, Column C - Date the rebate computation was performed: 6/1/2012 Line 3, Variable rate issue C - The 2010 issue consisted of $16,000,000 of fixed rate series 2010A bonds and $16,000,000 of variable rate demand series 2010B bonds, both issued 10/29/10. D - The 2012 issue consists of 2012A $19,865,000 fixed rate issue and 2012B $15,525,000 fixed rate to March 1, 2017 (mandatory tender date) variable rate thereafter.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF OLATHE (SERIES 2012C)	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	486034756	BondIssuerEIN
Bond Issued	2012-09-05	BondIssuedDt
Issue Price	$16,000,000	IssuePriceAmt
Purpose	SEE SCHEDULE O	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,435,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$16,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$16,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

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) OLATHE WOMEN'S CLINIC (OWC) (B) BRUCE B SNIDER MD IS AN OFFICER OF OWC AND A TRUSTEE OF OMCI (C) $169,673 (D) OWC LEASES SPACE FROM OMCI (E) NO TRANSACTION 2 (A) BANK OF AMERICA (BOA) (B) J MACK BOWEN IS AN OFFICER OF BOA AND A TRUSTEE OF OMCI (C) $316,594 (D) BANK FEES PAID TO BOA BY OMCI (E) NO TRANSACTION 3 (A) MIDWEST EAR NOSE & THROAT (MENT) (B) BRIAN A METZ MD IS A >5% PARTNER IN MENT AND A TRUSTEE OF OMCI (C) $246,631 (D) MENT RENTS SPACE FROM OMCI (E) NO TRANSACTION 4 (A) DAVID HANSON (B) DAVID HANSON IS THE SON-IN-LAW OF FRANK H DEVOCELLE, AN OFFICER OF OMCI (C) $93,791 (D) DAVID HANSON 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 2013, OLATHE MEDICAL CENTER PROVIDED 39,325 DAYS OF INPATIENT CARE, 144,133 OUTPATIENT VISITS RESULTING IN 591,313 OUTPATIENT PROCEDURES, 41,150 EMERGENCY VISITS, 9,011 HOSPICE VISITS, AND 34,362 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 FOR OLATHE HEALTH DEVELOPMENT CORPORATION AND OLATHE MEDICAL CENTER DOCTOR'S BUILDING CONDOMINIUM OWNERS ASSOCIATION, INC. WHICH ARE 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 AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF OLATHE MEDICAL CENTER, INC.
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 CENTER'S 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 & 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 Organization's Conflict of Interest Policy is to protect the organization's interest when it is contemplating a decision or entering into a transaction or arrangement that might benefit the private interest of any person in a position of authority over the organization, or might result in a possible excess benefit transaction. Corporate officers and members of the Board of 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 Organization's best interests and for its own benefit, and b. That, after reasonable investigation, the board has determined that the organization cannot obtain a more advantageous transaction with reasonable efforts under the circumstances.
FORM 990, PART VI, SECTION B, LINES 15A & B	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. IN 2012, THE COMMITTEE REVIEWED THIRD PARTY SALARY SURVEYS TO REVIEW THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION TO DETERMINE THE FAIR MARKET VALUE OF THE CURRENT COMPENSATION, SALARY RANGES AND BENEFITS. COMPENSATION FOR SUCH OFFICERS IS APPROVED BY THE COMMITTEE, AND INFORMATION OF THEIR FINDINGS IS AVAILABLE TO ALL BOARD MEMBERS. IN ADDITION, THE CORPORATION HAS A WRITTEN CONTRACT WITH THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 8	GAIN(LOSS) ON INVESTMENT OF EQUITY INVESTEES $(15,441,030) NET ASSETS RELEASED- CAPITAL $ 1,533,250 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $ (1,404,166) ------------ TOTAL $(15,311,946)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
MIAMI COUNTY MEDICAL CENTER INC
2100 BAPTISTE DRIVE	PAOLA	KS	66071	481155548	HOSPITAL	KS	510(c)(3)	3	OMCI	Yes (true)
OLATHE HEALTH SYSTEM INC
20333 W 151ST STREET	OLATHE	KS	66061	480979845	SUPPORT ORG	KS	510(c)(3)	11B	NA	false
OLATHE MEDICAL SERVICES INC
20333 W 151ST STREET	OLATHE	KS	66061	481088982	CLINICS	KS	510(c)(3)	9	OMCI	Yes (true)
OLATHE MEDICAL CENTER CHARITABLE FDN
20333 W 151ST STREET	OLATHE	KS	66061	481136010	FUNDRAISING	KS	510(c)(3)	7	OMCI	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 SERVICES	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
OLATHE MEDICAL SERVICES
A(IV)	$593,876	COST
OLATHE MEDICAL SERVICES
B	$22,193,453	COST
OLATHE MEDICAL SERVICES
L	$72,483	COST
OLATHE MEDICAL SERVICES
N	$2,182,997	COST
OLATHE MEDICAL SERVICES
O	$12,723,293	COST
OLATHE MEDICAL SERVICES
P	$7,233,460	COST
MIAMI COUNTY MEDICAL CENTER
L	$168,235	COST
MIAMI COUNTY MEDICAL CENTER
N	$345,431	COST
MIAMI COUNTY MEDICAL CENTER
O	$2,747,364	COST
MIAMI COUNTY MEDICAL CENTER
P	$3,346,543	COST
OLATHE MEDICAL CENTER CHARITABLE FOUNDATION
B	$293,925	COST
OLATHE MEDICAL CENTER CHARITABLE FOUNDATION
O	$164,643	COST
OLATHE MEDICAL CENTER CHARITABLE FOUNDATION
C	$482,819	COST