OLATHE MEDICAL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLATHE MEDICAL CENTER INC (EIN 48-0577664)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349301839
- Schema version
- 2011v1.3
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:50:48-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480577664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olathe Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TIERNEY L GRASSER | InCareOfName |
| Name Control | OLAT | NameControl |
| Phone | 9137914461 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIERNEY L GRASSER | Name |
| Title | SENIOR VP/FINANCE | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIERNEY L GRASSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 252631204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLATHEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2065 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 233 | TotalGrossUBI |
| Contributions Grants Prior Year | 166332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200668131 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 206081855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6935534 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6957138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2065291 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1735352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 209835288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214848238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 425602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 448888 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81332084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86678932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90025740 | OtherExpensePriorYear |
| Other Expenses Current Year | 89746021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 171783426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176873841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38051862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37974397 | RevenuesLessExpensesCY |
| Total Assets BOY | 471882652 | TotalAssetsBOY |
| Total Assets EOY | 479718616 | TotalAssetsEOY |
| Total Liabilities BOY | 162374769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163568470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 309507883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 316150146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 153417251 | Expense |
| Grants | 448888 | Grants |
| Revenue | 206846216 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 153417251 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2065 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIERNEY L GRASSER | NamePerson |
| Telephone Number | 9137914461 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20333 W 151ST STREET | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J MACK BOWEN | |||||||
| TRUSTEE/TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| JAMES R HUBBARD | |||||||
| TRUSTEE/SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| MICHAEL K KNOP | |||||||
| TRUSTEE/CHAIRPERSON | 4.0 | X | X | 0 | 0 | 0 | |
| PATRICIA A ALL EDD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DONALD E CROSS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| KENNETH J KOVACH | |||||||
| TRUSTEE/RESIGNED 6/21/11 | 16.0 | X | 20000 | 0 | 0 | ||
| BRUCE B SNIDER MD | |||||||
| TRUSTEE | 2.0 | X | 6188 | 0 | 0 | ||
| BRIAN L ROBY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS K ROGGE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHIP WOOD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD K SUMMERS | |||||||
| TRUSTEE/VICE-CHAIRPERSON | 2.0 | X | X | 0 | 0 | 0 | |
| ARTHUR E SWANK | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LAURIE MINARD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JON L STEWART | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BRIAN A METZ MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID R GABOURY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS J DAVIES | |||||||
| TRUSTEE/RESIGNED 5/18/11 | 2.0 | X | 0 | 0 | 0 | ||
| FRANK H DEVOCELLE | |||||||
| PRESIDENT/CEO | 27.0 | X | 761736 | 0 | 305830 | ||
| RODNEY D CORN | |||||||
| SR VP/OPS/RESIGNED 3/4/11 | 32.0 | X | 152251 | 0 | 8513 | ||
| TIERNEY L GRASSER | |||||||
| SENIOR VP/FINANCE | 27.0 | X | 403879 | 0 | 106123 | ||
| CATHERINE R WIENS | |||||||
| CHIEF CORP COMPLIANCE OFFICER | 45.0 | X | 163128 | 0 | 17616 | ||
| CHERYL L ROSS | |||||||
| ASSISTANT SECRETARY | 31.0 | X | 112848 | 0 | 10887 | ||
| ELAINE PATTON | |||||||
| VICE-PRESIDENT/NURSING | 45.0 | X | 205055 | 0 | 11558 | ||
| PEGGY DONOVAN | |||||||
| CHIEF INFORMATION OFFICER | 45.0 | 165648 | 0 | 18871 | X | ||
| CHERYL A SHARP | |||||||
| CHIEF FINANCIAL OFFICER | 45.0 | 211483 | 0 | 8183 | X | ||
| MICHAEL L JENSEN | |||||||
| CHIEF OPS & DEVELOP OFFICER | 45.0 | 183880 | 0 | 11318 | X | ||
| PHIL J SCHNEIDER | |||||||
| PHARMACY DIRECTOR | 45.0 | 151715 | 0 | 19536 | X | ||
| DAVID KLIMEK | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 45.0 | 167699 | 0 | 17616 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2705510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 536051 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| LOCKTON COMPANIES | |
| INSURANCE SERVICES | 3240791 |
| JE DUNN CONSTRUCTION | |
| CONSTRUCTION | 4302316 |
| ACIBOLAND INC | |
| DESIGN FEES | 813901 |
| CERNER CORPORATION | |
| SOFTWARE SUPPORT | 5017945 |
| JOHNSON COUNTY ANESTHESIA | |
| MEDICAL SERVICES | 1260746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 34 | NumberOfContractorsGT100K |
| Related Organizations | 51980 | RelatedOrganizations |
| All Other Contributions | 21913 | AllOtherContributions |
| Total Contributions | 73893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Service Revenue | 900099 | 206081622 | 206081622 | |
| Lab & Radiology Fees | 621500 | 233 | 233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 206081855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5612708 | TotalRevenueColumn |
| Exclusion | $5,612,708 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2124568 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2388189 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -263621 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -263621 | TotalRevenueColumn |
| Exclusion | -$263,621 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36697691 | Securities |
| Other | 41516 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34999815 | Securities |
| Other | 394962 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1697876 | Securities |
| Other | -353446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1344430 | TotalRevenueColumn |
| Exclusion | $1,344,430 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Cafeteria | 722210 | 657032 | $657,032 | |
| Discounts/Rebates | 900099 | 513956 | 513956 | |
| Research Study | 900099 | 5972 | 5972 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244666 | RelatedOrExemptFunctionIncome |
| Exclusion | $577,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1998973 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214848238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206846216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233 | UnrelatedBusinessRevenue |
| Exclusion | $7,927,896 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437138 | Total |
| Program Services | 437138 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11750 | Total |
| Program Services | 11750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259424 | Total |
| Program Services | 1196631 | ProgramServices |
| Management And General | 1062793 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168462 | Total |
| Program Services | 168462 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70599850 | Total |
| Program Services | 61907611 | ProgramServices |
| Management And General | 8692239 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506723 | Total |
| Program Services | 1295782 | ProgramServices |
| Management And General | 210941 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6688123 | Total |
| Program Services | 5894549 | ProgramServices |
| Management And General | 793574 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5456350 | Total |
| Program Services | 4692461 | ProgramServices |
| Management And General | 763889 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240825 | Total |
| Management And General | 240825 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102768 | Total |
| Management And General | 102768 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89612 | Total |
| Management And General | 89612 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10446621 | Total |
| Program Services | 8072475 | ProgramServices |
| Management And General | 2374146 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839212 | Total |
| Management And General | 839212 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5021211 | Total |
| Program Services | 3153580 | ProgramServices |
| Management And General | 1867631 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777805 | Total |
| Management And General | 2777805 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706600 | Total |
| Program Services | 1589262 | ProgramServices |
| Management And General | 117338 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193309 | Total |
| Program Services | 185908 | ProgramServices |
| Management And General | 7401 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155371 | Total |
| Program Services | 110823 | ProgramServices |
| Management And General | 44548 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852407 | Total |
| Program Services | 2234396 | ProgramServices |
| Management And General | 1618011 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10750858 | Total |
| Program Services | 9998298 | ProgramServices |
| Management And General | 752560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135983 | Total |
| Program Services | 1509773 | ProgramServices |
| Management And General | 626210 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 9305444 | 9305444 | |
| Medicaid Assessment | 1196280 | 1196280 | |
| MEDICAL SUPPLIES | 37538404 | 37533199 | 5205 |
| Repairs & Maint | 1456569 | 1376295 | 80274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936742 | Total |
| Program Services | 1547134 | ProgramServices |
| Management And General | 389608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176873841 | Total |
| Program Services | 153417251 | ProgramServices |
| Management And General | 23456590 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384059 | BOY |
| EOY | 3701696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416384 | BOY |
| EOY | 10169427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34640781 | BOY |
| EOY | 40774105 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5609109 | BOY |
| EOY | 5148582 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279214 | BOY |
| EOY | 1506238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 249863236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126996700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116630416 | BOY |
| EOY | 122866536 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204019203 | BOY |
| EOY | 201161324 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78083833 | BOY |
| EOY | 80405569 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76170 | BOY |
| EOY | 6000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350507 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19392976 | BOY |
| EOY | 13979139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471882652 | BOY |
| EOY | 479718616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25994804 | BOY |
| EOY | 32857541 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130888747 | BOY |
| EOY | 126543527 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494921 | BOY |
| EOY | 4167402 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17419 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978878 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162374769 | BOY |
| EOY | 163568470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308093821 | BOY |
| EOY | 313834727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295775 | BOY |
| EOY | 2197132 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118287 | BOY |
| EOY | 118287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309507883 | BOY |
| EOY | 316150146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471882652 | BOY |
| EOY | 479718616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 37974397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31332134 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $11,307 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 11307 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205372989 | BeginningOfYearBalance |
| Contributions | 542648 | Contributions |
| Investment Earnings Or Losses | -1067556 | InvestmentEarningsOrLosses |
| End Of Year Balance | 204848081 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 173991518 | BeginningOfYearBalance |
| Contributions | 7648509 | Contributions |
| Investment Earnings Or Losses | 23732962 | InvestmentEarningsOrLosses |
| End Of Year Balance | 205372989 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124141074 | BeginningOfYearBalance |
| Contributions | 15568905 | Contributions |
| Investment Earnings Or Losses | 34281539 | InvestmentEarningsOrLosses |
| End Of Year Balance | 173991518 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160815611 | BeginningOfYearBalance |
| Contributions | 12063829 | Contributions |
| Investment Earnings Or Losses | -48738366 | InvestmentEarningsOrLosses |
| End Of Year Balance | 124141074 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19545682 | OtherCostOrOtherBasis |
| Book Value | 19545682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114841172 | OtherCostOrOtherBasis |
| Depreciation | 54393943 | Depreciation |
| Book Value | 60447229 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10495684 | OtherCostOrOtherBasis |
| Depreciation | 5776354 | Depreciation |
| Book Value | 4719330 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86768818 | OtherCostOrOtherBasis |
| Depreciation | 62587778 | Depreciation |
| Book Value | 24181040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18211880 | OtherCostOrOtherBasis |
| Depreciation | 4238625 | Depreciation |
| Book Value | 13973255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 122866536 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 80405569 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 80405569 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 214848238 | TotalRevenue |
| Total Expenses | 176873841 | TotalExpenses |
| Excess Or Deficit For Year | 37974397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10604324 | NetUnrealizedGLOnInvestments |
| Other | -$21,629,167 | OtherAmount |
| Total Adjustments | -32233491 | TotalAdjustments |
| Excess Or Deficit Per FS | 5740906 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 280513714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10604324 | NetUnrealizedGainsInvestments |
| Other Revenues | 76359412 | OtherRevenues |
| Revenue Not Rptd F990 | 65755088 | RevenueNotRptdF990 |
| Revenue Subtotal | 214758626 | RevenueSubtotal |
| Investment Expenses Not Included | 89612 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 89612 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 214848238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 275251255 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99370219 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99370219 | ExpensesNotRptdF990 |
| Expenses Subtotal | 175881036 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 89612 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 903193 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 992805 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 176873841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | 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. |
| LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | 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. |
| OTHER - RECONCILIATION OF REVENUE PER AUDITED F/S AND TAX RETURN | SCHEDULE D, PART XI, LINE 8 | GAIN(LOSS) ON INVESTMENT OF EQUITY INVESTEES (22,871,625) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,212,693 NET ASSETS RELEASED- CAPITAL 29,765 ------------- TOTAL $(21,629,167) |
| OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | RELATED ORGANIZATIONS' REVENUE 96,982,030 RENTAL EXPENSES 2,388,189 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 735,718 LOSS ON INVESTMENT OF EQUITY INVESTEES (22,871,625) LOSS ON TERMINATION OF INTEREST RATE SWAP (874,900) ------------- TOTAL $76,359,412 |
| OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XIII, LINE 2D | RELATED ORGANIZATIONS' EXPENSES 96,982,030 RENTAL EXPENSES 2,388,189 ---------- TOTAL $99,370,219 |
| OTHER - EXPENSE INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 | SCHEDULE D, PART XIII, LINE 4B | LOSS ON TERMINATION OF INTEREST RATE SWAP 874,900 TRANSFER TO AFFILIATES 28,293 -------- TOTAL $903,193 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9569 | NumberOfActivitiesOrPrograms |
| Persons Served | 5050 | PersonsServed |
| Total Community Benefit Expense | 4451928 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4451928 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02520 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11304 | NumberOfActivitiesOrPrograms |
| Persons Served | 5357 | PersonsServed |
| Total Community Benefit Expense | 10438915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6347778 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4091137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02310 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20873 | NumberOfActivitiesOrPrograms |
| Persons Served | 10407 | PersonsServed |
| Total Community Benefit Expense | 14890843 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6347778 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8543065 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04830 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 12661 | PersonsServed |
| Total Community Benefit Expense | 246903 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 246903 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 921 | PersonsServed |
| Total Community Benefit Expense | 1446504 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1446504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2387634 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1790454 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 597180 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 220563 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 220563 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 50 | NumberOfActivitiesOrPrograms |
| Persons Served | 13582 | PersonsServed |
| Total Community Benefit Expense | 4301604 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1790454 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2511150 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20923 | NumberOfActivitiesOrPrograms |
| Persons Served | 23989 | PersonsServed |
| Total Community Benefit Expense | 19192447 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8138232 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11054215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05950 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 149 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 149 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 11011 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11011 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 20 | PersonsServed |
| Total Community Building Expense | 6648 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6648 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1503 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1503 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 20 | PersonsServed |
| Total Community Building Expense | 19311 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19311 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $2,478,722 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 65395871 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 70939643 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5543772 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLATHE MEDICAL CENTER INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20333 W 151ST STREET | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLATHE MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 250. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Other Actions | X | PermitOtherActions |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 13 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE | 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, INLUDING 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. | |
| 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 | NONE OF THE SUBSIDIZED HEALTH SERVICES COSTS ARE ATTRIBUTABLE TO PHYSICIAN CLINICS. | |
| COMMUNITY BUILDING ACTIVITIES | 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 area's residents; as well as supporting programs and other organizations that reach out to our citizens in need. A few examples of OMCI's involvement in 2011 include: 1) OUR INVOLVEMENT IN SEVERAL AREA ECONOMIC DEVELOPMENT COUNCILS AND A CONTINUED COLLABORATION WITH KANSAS STATE UNIVERSITY AT THEIR BIOSCIENCES CAMPUS IN NORTHWEST OLATHE, INCLUDING PROGRAMS REGARDING FOOD SAFETY. 2) OUR SUPPORT OF JOHNSON COUNTY HEALTH PARTNERSHIP, 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. 4) LEADERSHIP AND PARTICIPATION IN OUR AREA'S EMERGENCY PREPAREDNESS EFFORT BY COORDINATING EXTENSIVE DRILLS TO PRACTICE OUR RESPONSE TO POTENTIAL SITUATIONS. |
| BAD DEBT EXPENSE | SCHEDULE H, PART III, LINE 4 | THE SYSTEM REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. THE SYSTEM BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AN OVERALL COST TO CHARGE RATIO IS USED TO CALCULATE THE BAD DEBT EXPENSE. |
| COLLECTION PRACTICES | 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 (LIKELIHOOD TO PAY) SOFTWARE ALSO HELPS OMCI IDENTIFY INDIVIDUALS THAT MAY NEED ASSISTANCE THAT HAVE NOT COMPLETED AN APPLICATION. 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 V, SECTION B, LINE 9 | OLATHE MEDICAL CENTER, INC. (OMCI) DOES NOT OFFER FREE CARE EXCEPT IN THE CASE OF DEATH AND NO ASSETS OR INSURANCE ARE AVAILABLE. IN ALL OTHER CASES WE WILL DISCOUNT UP TO 99.9% 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. | |
| SCHEDULE H, PART V, SECTION B, LINE 13G | OLATHE MEDICAL CENTER (OMCI) 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. | |
| SCHEDULE H, PART V, SECTION B, LINE 15E | OLATHE MEDICAL CENTER (OMCI) DOES NOT PERMIT ANY OF THE ACTIONS LISTED WITHOUT MAKING A REASONABLE EFFORT TO DETERMINE THE PATIENTS ELIGIBILITY UNDER THE FACILITYS FINANCIAL ASSISTANCE PROGRAM. | |
| SCHEDULE H, PART V, SECTION B, LINE 19D | THE HOSPITAL UTILIZED A DISCOUNT OF 55% FOR UNINSURED AND FINANCIAL ASSISTANCE ELIGIBLE INDIVIDUALS BASED ON AN OVERALL WRITE-OFF PERCENTAGE FOR COMMERCIAL PAYORS. | |
| NEEDS ASSESSMENT | SCHEDULE H, PART VI, LINE 2 | OLATHE MEDICAL CENTER, INC. (OMCI) WORKS VERY CLOSELY WITH THE JOHNSON COUNTY HEALTH DEPARTMENT IN ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITY. IN A MORE GRASSROOTS EFFORT, OMCI ALSO USES QUESTIONNAIRES AT VARIOUS COMMUNITY-BASED HEALTH FAIRS AND PUBLIC EVENTS TO BETTER UNDERSTAND THE HEALTHCARE NEEDS. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | 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 SERVICE OR EXPRESS THEY ARE EXPERIENCING A FINANCIAL HARDSHIP ARE ADVISED OF OUR ASSISTANCE POLICY AND ENCOURAGED TO APPLY. |
| COMMUNITY INFORMATION | 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: 5.5% Miami County: 5.7% Young Children Living Below Poverty Level Johnson County: 8.7% Miami County: 10.6% Uninsured Adult Population Rate (2009) Johnson County: 11.7% Miami County: 14.8% |
| PROMOTION OF COMMUNITY HEALTH | SCHEDULE H, PART VI, LINE 5 | In addition to the items listed above, Olathe Medical Center (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. OMC is a large supporter of area School Nursing programs, Healthcare scholarships 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, Grace United Methodist Church, Lion's Club and Olathe District Schools. |
| AFFILIATED HEALTH CARE SYSTEM | SCHEDULE H, PART VI, LINE 6 | OLATHE MEDICAL CENTER 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. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| OLATHE DISTRICT SCHOOLS | ||||||||||
| 1700 WEST SHERIDAN ST | OLATHE | KS | 66061 | 480697986 | GOVERNMENT | 40000 | 47149 | BOOK | SPORTS MEDICINE | CMTY WELLNESS |
| JOHNSON CO COMM COLLEGE FOUNDATION | ||||||||||
| 12345 COLLEGE BLVD | OVERLAND PARK | KS | 66210 | 237164614 | 501(c)(3) | 35000 | CMTY WELLNESS | |||
| OLATHE CHAMBER OF COMMERCE | ||||||||||
| 18001 W 106TH STREET SUITE 160 | Olathe | KS | 66061 | 480357594 | 501(C)(6) | 12345 | CMTY WELLNESS | |||
| JOHNSON COUNTY OLD SETTLERS | ||||||||||
| 14712 South Village | Olathe | KS | 66061 | 486108713 | 501(C)(4) | 10000 | CMTY WELLNESS | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | 10000 | CMTY WELLNESS | |||
| FESTIVAL ON THE TRAIL | ||||||||||
| 952 LINCOLN LANE | GARDNER | KS | 66030 | 270680384 | 501(C)(4) | 10000 | CMTY WELLNESS | |||
| OTTAWA USD 290 | ||||||||||
| 1120 SOUTH ASH ST | OTTAWA | KS | 66067 | 486037952 | GOVERNMENT | 10000 | CMTY WELLNESS | |||
| TLC FOR CHILDREN AND FAMILIES | ||||||||||
| 480 S ROGERS RD | OLATHE | KS | 66062 | 480774593 | 501(c)(3) | 35000 | CMTY WELLNESS | |||
| MID-AMERICA NAZARENE UNIVERSITY | ||||||||||
| 2030 E COLLEGE WAY | OLATHE | KS | 66062 | 480730814 | 501(C)(3) | 28000 | CMTY WELLNESS | |||
| OLATHE PUBLIC SCHOOLS FOUNDATION | ||||||||||
| 315 N LINDENWOOD | OLATHE | KS | 66062 | 481190090 | 501(C)(3) | 70000 | CMTY WELLNESS | |||
| SALVATION ARMY | ||||||||||
| 101 W LINWOOD | KANSAS CITY | MO | 64111 | 480543772 | 501(C)(3) | 20000 | CMTY WELLNESS | |||
| GARDNER DISTRICT SCHOOLS | ||||||||||
| 201 E MADISON ST | GARDNER | KS | 66030 | GOVERNMENT | 10719 | BOOK | SPORTS MEDICINE | CMTY WELLNESS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 11750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING THE USE OF GRANTS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | OLATHE MEDICAL CENTER, INC. PROVIDED SPORTS TRAINERS TO LOCAL HIGH SCHOOLS. FOR ALL SCHOLARSHIPS, THE ORGANIZATION CAREFULLY SELECTS THE RECIPIENTS OF THE FUNDS AND A CHECK IS WRITTEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK H DEVOCELLE | |||||||||||||
| 560037 | 0 | 149413 | 0 | 52286 | 0 | 289337 | 0 | 16493 | 0 | 1067566 | 0 | 135830 | 0 |
| RODNEY D CORN | |||||||||||||
| 82791 | 0 | 35864 | 0 | 33596 | 0 | 6189 | 0 | 2324 | 0 | 160764 | 0 | 35864 | 0 |
| TIERNEY L GRASSER | |||||||||||||
| 300499 | 0 | 66387 | 0 | 36993 | 0 | 84888 | 0 | 21235 | 0 | 510002 | 0 | 57728 | 0 |
| CATHERINE R WIENS | |||||||||||||
| 142116 | 0 | 14436 | 0 | 6576 | 0 | 2000 | 0 | 15616 | 0 | 180744 | 0 | 11548 | 0 |
| ELAINE PATTON | |||||||||||||
| 174790 | 0 | 21265 | 0 | 9000 | 0 | 2000 | 0 | 9558 | 0 | 216613 | 0 | 21265 | 0 |
| PEGGY DONOVAN | |||||||||||||
| 134455 | 0 | 13149 | 0 | 18044 | 0 | 2000 | 0 | 16871 | 0 | 184519 | 0 | 13149 | 0 |
| CHERYL A SHARP | |||||||||||||
| 178127 | 0 | 22769 | 0 | 10587 | 0 | 2000 | 0 | 6183 | 0 | 219666 | 0 | 22769 | 0 |
| MICHAEL L JENSEN | |||||||||||||
| 168549 | 0 | 9204 | 0 | 6127 | 0 | 2000 | 0 | 9318 | 0 | 195198 | 0 | 9204 | 0 |
| PHIL J SCHNEIDER | |||||||||||||
| 139644 | 0 | 5785 | 0 | 6286 | 0 | 2000 | 0 | 17536 | 0 | 171251 | 0 | 5785 | 0 |
| DAVID KLIMEK | |||||||||||||
| 130933 | 0 | 12677 | 0 | 24089 | 0 | 2000 | 0 | 15616 | 0 | 185315 | 0 | 12677 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SOCIAL CLUB DUES | 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. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B & PART II | A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS PROVIDED TO FRANK H DEVOCELLE WHICH IS FUNDED OVER A SHORT TIME PERIOD BASED UPON THE IMPLEMENTATION DATE OF THE SERP IN 2005. MR. DEVOCELLE'S CAREER SERVICE AT OLATHE MEDICAL CENTER AND ITS AFFILIATED ENTITIES IS CURRENTLY AT 40 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. A SERP is also provided to Tierney L Grasser 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 23 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. OFFICER SERP FRANK H DEVOCELLE $267,908 (AT LEAST 90% ATTRIBUTABLE TO UNDER FUNDING IN PRIOR YEARS) TIERNEY L GRASSER $ 68,226 (AT LEAST 85% ATTRIBUTABLE TO UNDER FUNDING IN PRIOR YEARS) RODNEY D CORN $ 4,134 |
| COMPENSATION REPORTED IN PRIOR YEAR FORM 990 | SCHEDULE J, PART II, COLUMN F | COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION AMOUNTS ON THE FORM 990 FOR TWO CONSECUTIVE YEARS. The amounts reported in column F: include incentive amounts and capital accumulation amounts which were reported in previous 990s as deferred compensation. |
| RETIREMENT AND OTHER DEFERRED COMPENSATION | SCHEDULE J, PART II, COLUMN C | COLUMN (C) REFLECTS SERP PAYMENTS (SEE ABOVE FOR FURTHER EXPLANATION) AND OTHER DEFERRED COMPENSATION. TOTAL SERP OTHER COLUMN C FRANK H DEVOCELLE $267,908 $21,429 $289,337 RODNEY D CORN 4,134 2,055 6,189 TIERNEY L GRASSER 68,226 16,662 84,888 CATHERINE R WIENS -0- 2,000 2,000 ELAINE PATTON -0- 2,000 2,000 PEGGY DONOVAN -0- 2,000 2,000 CHERYL A SHARP -0- 2,000 2,000 MICHAEL L JENSEN -0- 2,000 2,000 PHIL SCHNEIDER -0- 2,000 2,000 DAVID KLIMEK -0- 2,000 2,000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF OLATHE KANSAS | |||||||
| 486034756 | 679390GH1 | 2008-01-30 | 40001708 | SEE SCHEDULE O | false | false | false |
| CITY OF OLATHE KANSAS | |||||||
| 486034756 | 679390GX6 | 2008-02-27 | 24140141 | SEE SCHEDULE O | false | false | false |
| CITY OF OLATHE KANSAS | |||||||
| 486034756 | 679390HB3 | 2008-05-08 | 36015000 | SEE SCHEDULE O | false | false | false |
| CITY OF OLATHE KANSAS | |||||||
| 486034756 | 679390HK3 | 2010-10-29 | 32463901 | SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2335000 | 0 | 40335963 | 0 | 0 | 0 | 351630 | 0 | 0 | 39984333 | 0 | 0 | 2010 | false | false | true | true |
| 3240000 | 0 | 24140141 | 0 | 0 | 0 | 101930 | 0 | 0 | 0 | 24038311 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 36015000 | 0 | 0 | 0 | 285000 | 0 | 0 | 0 | 35730000 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 32502247 | 0 | 0 | 0 | 457359 | 20650 | 0 | 4932048 | 21066542 | 6025647 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| false | false | false | false | 0 | false | false | |||
| 0 | |||||||||
| false | false | false | false | 0 | false | false | |||
| BANK OF AMERICA | |||||||||
| false | true | true | false | 0 | false | false | 16.33 | false | true |
| 0 | |||||||||
| false | true | false | false | 0 | false | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE L PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| 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) $106,734 (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)/(D) $767,684 BANK FEES PAID TO BOA BY OMCI $ 846 INTEREST INCOME RECEIVED BY OMCI FROM BOA (E) NO TRANSACTION 3 (A) MELISSA KINZER (B) MELISSA KINZER IS THE DAUGHTER OF RODNEY D CORN, AN OFFICER OF OMCI (C) $77,591 (D) MELISSA KINZER IS AN EMPLOYEE OF 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) $90,871 (D) DAVID HANSON IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 5 (A) MIDWEST EAR NOSE & THROAT (MENT) (B) BRIAN A METZ MD IS A >5% PARTNER IN MENT AND A TRUSTEE OF OMCI (C) $230,514 (D) MENT RENTS SPACE FROM OMCI (E) NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF OLATHE MEDICAL CENTER, INC. IS TO IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION. |
| PROGRAM SERVICE ACCOMPLISHMENTS | 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 2011, OLATHE MEDICAL CENTER PROVIDED 42,119 DAYS OF INPATIENT CARE, 146,079 OUTPATIENT VISITS RESULTING IN 590,001 OUTPATIENT PROCEDURES, 41,125 EMERGENCY VISITS, 8,934 HOSPICE VISITS, AND 30,213 HOME HEALTH VISITS TO THE COMMUNITY. |
| BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | FRANK H DEVOCELLE, RODNEY D CORN, TIERNEY L GRASSER, MICHAEL K KNOP AND BRIAN A METZ MD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY SERVE AS AN OFFICER OR DIRECTOR FOR OLATHE HEALTH DEVELOPMENT CORPORATION, HEALTH ACCESS, INC., OR OLATHE MEDICAL CENTER DOCTOR'S BUILDING CONDOMINIUM OWNERS ASSOCIATION, INC., WHICH ARE RELATED FOR PROFIT COMPANIES. |
| MEMBER | 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. |
| MEMBER MAY ELECT GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | OLATHE HEALTH SYSTEM, INC. BEING 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. |
| GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBER | 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 REVIEW PROCESS | 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. |
| CONFLICT OF INTEREST POLICY | 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. |
| COMPENSATION REVIEW | 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 2011, 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. |
| AVAILABILITY OF DOCUMENTS | 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. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN LOSS ON EQUITY INVESTMENTS (10,604,324) GAIN(LOSS) ON INVESTMENT OF EQUITY INVESTEES (22,871,625) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,212,693 NET ASSETS RELEASED- CAPITAL 29,765 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 901,357 ------------ TOTAL $(33,332,134) |
| SCHEDULE K SUPPLEMENTAL INFORMATION | PART I, BOND ISSUES ALL PART I NOTATIONS ARE MADE IN COLUMN (f) OF PART I. PART II, PROCEEDS LINE 3, TOTAL PROCEEDS OF ISSUE A - INCLUDES INVESTMENT EARNINGS OF $334,255 FROM THE YEARS 2008, 2009 AND 2010. D - INCLUDES INVESTMENT EARNINGS OF $38,346 FROM THE YEARS 2010 AND 2011. LINE 11, OTHER SPENT PROCEEDS B - OTHER THAN ISSUANCE COSTS, THE ENTIRE PROCEEDS WERE USED TO CURRENTLY REFUND SERIES 2004A BONDS ISSUED 07/29/2004 AND REFUND SERIES 2004B BONDS ISSUED 07/29/2004. C - OTHER THAN ISSUANCE COSTS, THE ENTIRE PROCEEDS WERE USED TO CURRENTLY REFUND SERIES 2002A BONDS ISSUED 09/27/2002. D - $21,066,542 OF THE PROCEEDS WERE USED TO CURRENTLY REFUND SERIES 2000A BONDS ISSUED 12/20/2000. LINE 14, WERE THE BONDS ISSUED AS PART OF A CURRENT REFUNDING ISSUE? B, C, D - SEE COMMENTS UNDER PART II, LINE 11, OTHER SPENT PROCEEDS ABOVE. PART IV, ARBITRAGE LINE 2, IS THE BOND ISSUE A VARIABLE RATE ISSUE? D - THE ISSUE CONSISTS OF $16,000,000 OF FIXED RATE SERIES 2010A BONDS AND $16,000,000 OF VARIABLE RATE DEMAND SERIES 2010B BONDS, BOTH ISSUED OCTOBER 29, 2010. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J MACK BOWEN TITLE:TRUSTEE/TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES R HUBBARD TITLE:TRUSTEE/SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL K KNOP TITLE:TRUSTEE/CHAIRPERSON HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENNETH J KOVACH TITLE:TRUSTEE/RESIGNED 6/21/11 HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHIP WOOD TITLE:TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD K SUMMERS TITLE:TRUSTEE/VICE-CHAIRPERSON HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS J DAVIES TITLE:TRUSTEE/RESIGNED 5/18/11 HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK H DEVOCELLE TITLE:PRESIDENT/CEO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RODNEY D CORN TITLE:SR VP/OPS/RESIGNED 3/4/11 HOURS:18 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TIERNEY L GRASSER TITLE:SENIOR VP/FINANCE HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHERYL L ROSS TITLE:ASSISTANT SECRETARY HOURS:14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MIAMI COUNTY MEDICAL CENTER INC | ||||||||||
| 2100 BAPTISTE DRIVE | PAOLA | KS | 66071 | 481155548 | HOSPITAL | KS | 501(c)(3) | 3 | OMCI | 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 INC | ||||||||||
| 20333 W 151ST STREET | OLATHE | KS | 66061 | 481088982 | CLINICS | KS | 501(c)(3) | 9 | OMCI | true |
| OLATHE MEDICAL CENTER CHARITABLE FDN | ||||||||||
| 20333 W 151ST STREET | OLATHE | KS | 66061 | 481136010 | SUPPORT OMCI | KS | 501(c)(3) | 7 | OMCI | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OLATHE HEALTH DEVELOPMENT CORPORATION | |||||||||||
| 20333 W 151ST STREET | OLATHE | KS | 66061 | 363445097 | MEDICAL SERVICES | KS | OHSI | C CORPORATION | 0 | 0 | 0.00000 |
| HEALTH ACCESS INC | |||||||||||
| 20333 W 151ST STREET | OLATHE | KS | 66061 | 742855334 | HEALTH INSURANCE | KS | OMCI | C CORPORATION | 0 | 0 | 1.00000 |
| OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC | |||||||||||
| 20333 W 151ST STREET | OLATHE | KS | 66061 | 481244766 | REAL ESTATE | KS | OMCI | C CORPORATION | 0 | 0 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MIAMI COUNTY MEDICAL CENTER INC | ||
| L | 167758 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| M | 98004 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| N | 2801279 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| O | 1228049 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| Q | 4635786 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| A(IV) | 570847 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| H | 243355 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| L | 192508 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| M | 477774 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| N | 12702145 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| O | 3582122 | COST |
| OLATHE MEDICAL CENTER CHARITABLE FOUNDATION | ||
| A(IV) | 23780 | COST |
| OLATHE MEDICAL CENTER CHARITABLE FOUNDATION | ||
| C | 51980 | COST |
| OLATHE MEDICAL CENTER CHARITABLE FOUNDATION | ||
| Q | 178990 | COST |
| MIAMI COUNTY MEDICAL CENTER INC | ||
| H | 321550 | COST |
| OLATHE MEDICAL SERVICES INC | ||
| Q | 6144593 | COST |
| OLATHE MEDICAL CENTER CHARITABLE FOUNDATION | ||
| N | 138661 | COST |