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Nonprofiteer
← OLATHE COMMUNITY CLINIC INC

Form 990 for tax year 2023

Filed by OLATHE COMMUNITY CLINIC INC.

Totals

Total revenue
$17,609,670
Total expenses
$14,973,384
Contributions and grants received
$4,328,087
Grants paid
$0
Program service revenue
$12,983,553
Investment income
$275,315
Other revenue
$22,715
Total assets, end of year
$21,124,990
Total liabilities, end of year
$8,136,480
Net assets or fund balances, end of year
$12,988,510
Program services expenses (Part IX)
$10,108,862
Management and general expenses
$4,864,522
Fundraising expenses
$0
Program service expenses (Part III)
$10,108,862

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,328,087

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $12,983,553 · related or exempt $12,983,553 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $275,315 · related or exempt $0 · unrelated business $0 · excluded $275,315

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $22,715 · related or exempt $22,715 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,715

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,655,947 · program services $6,221,516 · management and general $3,434,431

  • 11g · Fees: other

    total $1,229,578 · program services $843,962 · management and general $385,616

  • 13 · Office expenses

    total $2,908,441 · program services $2,175,686 · management and general $732,755

  • 16 · Occupancy

    total $500,091 · program services $285,032 · management and general $215,059

  • 20 · Interest

    total $324,820 · program services $324,820

  • 22 · Depreciation, depletion and amortization

    total $354,507 · program services $257,846 · management and general $96,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,567,145 · end of year $7,812,748

  • 3 · Pledges and grants receivable

    beginning of year $604,787 · end of year $580,935

  • 4 · Accounts receivable

    beginning of year $1,418,044 · end of year $933,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $287,372 · end of year $363,358

  • 10a · Land, buildings and equipment: cost or other basis

    $13,938,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,504,349

  • 10c · Land, buildings and equipment, net

    beginning of year $11,287,940 · end of year $11,434,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,045,485 · end of year $693,467

  • 19 · Deferred revenue

    beginning of year $509,365 · end of year $329,921

  • 23 · Secured mortgages and notes payable

    beginning of year $7,258,214 · end of year $7,113,092

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,352,224 · end of year $12,988,510

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To provide access to quality medical health care in a comprehensive and culturally respectful manner to individuals and families.

Activities or mission (Part I)

TO ESTABLISH, MAINTAIN, AND MANAGE APPROPRIATE HEALTHCARE FACILITIES, PERSONNEL AND SERVICES TO BEST SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY; TO IMPROVE THE STANDARDS OF HEALTHCARE IN THE COMMUNITY.

  • During the fiscal year, the Organization served over 7000 patients in our communities.

    Expenses $10,108,862

As filed on the 2023 return.

Listed in Part VII

  • Jeannie Mueller

    CMO

    Total calculated
    $247,383
    From this org
    $217,687
    From related orgs
    $0
    Other
    $29,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,053
    Bonus
    $12,634
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,696
    Filer's total
    $247,383

  • Donna Jin

    MD

    Total calculated
    $233,308
    From this org
    $216,741
    From related orgs
    $0
    Other
    $16,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,853
    Bonus
    $4,888
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,567
    Filer's total
    $233,308

  • Andrew Astin

    MD

    Total calculated
    $231,683
    From this org
    $196,583
    From related orgs
    $0
    Other
    $35,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,719
    Bonus
    $3,864
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,100
    Filer's total
    $231,683

  • Kaye Hotsenpiller

    CEO

    Total calculated
    $210,260
    From this org
    $176,538
    From related orgs
    $0
    Other
    $33,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,722
    Filer's total
    $210,260

  • Rosalind Rafanelli

    MD

    Total calculated
    $196,108
    From this org
    $183,876
    From related orgs
    $0
    Other
    $12,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,521
    Bonus
    $1,355
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,232
    Filer's total
    $199,108

  • Chelsea Price

    Pharmacy Director

    Total calculated
    $176,849
    From this org
    $160,252
    From related orgs
    $0
    Other
    $16,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,778
    Bonus
    $2,474
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,597
    Filer's total
    $176,849

  • Casey Payne

    CFO

    Total calculated
    $165,463
    From this org
    $130,381
    From related orgs
    $0
    Other
    $35,082
    Hours/week
    40

  • Elisa Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Felicia Velasquez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bud Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Fedler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Davis

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Ted Moe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Saliman

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Naomi Wilden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Gallegos

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Kelsey McCarthy

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 January 2025
IRS schema version
2023v6.0
Source object
202540159349301059

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