Form 990 for tax year 2024
Filed by UNIVERSITY OF KANSAS SCHOOL OF MEDICINE WICHITA MEDICAL PRACTICE.
Totals
- Total revenue
- $34,424,075
- Total expenses
- $35,742,178
- Contributions and grants received
- $2,717,214
- Grants paid
- $0
- Program service revenue
- $29,868,355
- Investment income
- $585,436
- Other revenue
- $1,253,070
- Total assets, end of year
- $26,879,546
- Total liabilities, end of year
- $3,650,572
- Net assets or fund balances, end of year
- $23,228,974
- Program services expenses (Part IX)
- $32,419,663
- Management and general expenses
- $3,322,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,419,663
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$2,642,139
-
1f · All other contributions, gifts and grants
$75,075
-
2a · Program service revenue: CONTRACTUAL REVENUE
total $13,828,544 · related or exempt $13,828,544
-
2b · Program service revenue: NET PATIENT CHARGES
total $13,139,300 · related or exempt $13,139,300
-
2c · Program service revenue: SUPPLEMENTAL MEDICAL EDUCATION FU
total $2,462,515 · related or exempt $2,462,515
-
2d · Program service revenue: RESIDENCY REIMBURSEMENT
total $268,000 · related or exempt $268,000
-
2e · Program service revenue: OTHER PATIENT CARE FEES
total $169,996 · related or exempt $169,996
-
3 · Investment income
total $584,860 · excluded $584,860
-
6a · Gross rents
real property $25,655
-
6b · Less rental expenses
real property $22,945
-
6c · Rental income or loss
real property $2,710
-
6d · Net rental income or loss
total $2,710 · unrelated business $2,710
-
7a · Gross sales of assets other than inventory
securities $692 · other assets $200
-
7b · Less cost or other basis and sales expenses
securities $316 · other assets $0
-
7c · Gain or loss
securities $376 · other assets $200
-
7d · Net gain or loss
total $576 · excluded $576
-
11a · Other revenue: OTHER
total $1,250,360 · related or exempt $1,250,360
-
11e · Other revenue, total
$1,250,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,155,927 · program services $22,826,413 · management and general $1,329,514
-
8 · Pension plan contributions
total $1,000,288 · program services $931,631 · management and general $68,657
-
9 · Other employee benefits
total $2,518,416 · program services $2,239,572 · management and general $278,844
-
10 · Payroll taxes
total $1,193,785 · program services $1,102,617 · management and general $91,168
-
16 · Occupancy
total $120,465 · program services $34,171 · management and general $86,294
-
20 · Interest
total $29,228 · management and general $29,228
-
22 · Depreciation, depletion and amortization
total $138,437 · program services $73,156 · management and general $65,281
-
24a · Other expenses: CLIENT EXPENSES
total $1,666,518 · program services $1,666,518
-
24b · Other expenses: PURCHASED SERVICES
total $1,123,249 · program services $659,536 · management and general $463,713
-
24c · Other expenses: COMPUTER EXPENSES
total $1,084,056 · program services $931,980 · management and general $152,076
-
24d · Other expenses: SUPPLIES
total $941,741 · program services $919,029 · management and general $22,712
-
24e · All other expenses
total $1,770,068 · program services $1,035,040 · management and general $735,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,328,610 · end of year $7,921,815
-
2 · Savings and temporary cash investments
beginning of year $1,047,138 · end of year $1,092,633
-
4 · Accounts receivable
beginning of year $4,210,957 · end of year $4,349,225
-
9 · Prepaid expenses and deferred charges
beginning of year $377,321 · end of year $329,443
-
10a · Land, buildings and equipment: cost or other basis
$3,228,830
-
10b · Land, buildings and equipment: accumulated depreciation
$1,343,257
-
10c · Land, buildings and equipment, net
beginning of year $1,732,223 · end of year $1,885,573
-
11 · Investments: publicly traded securities
beginning of year $10,238,566 · end of year $11,300,857
-
17 · Accounts payable and accrued expenses
beginning of year $848,101 · end of year $1,059,693
-
19 · Deferred revenue
beginning of year $77,054 · end of year $63,396
-
23 · Secured mortgages and notes payable
beginning of year $1,000,205 · end of year $940,813
-
25 · Other liabilities
beginning of year $1,459,717 · end of year $1,586,670
-
27 · Net assets without donor restrictions
beginning of year $23,390,306 · end of year $23,070,123
-
28 · Net assets with donor restrictions
beginning of year $159,432 · end of year $158,851
Mission and programs · 2024
Mission
PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY.
-
PATIENT CARE AND RESEARCH ARE OFFERED TO PROVIDE EDUCATION TO MEMBERS AND STUDENTS AND TO OFFER QUALITY CARE TO INDIVIDUALS WITHOUT REGARD TO THE PATIENTS ABILITY TO PAY.
Expenses $32,419,663 · Revenue $31,118,715
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM SALYERS MD
TRUSTEE/SECRETARY/TREASURE
- Total calculated
- $191,871
- From this org
- $184,327
- From related orgs
- $0
- Other
- $7,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,327
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,544
- Filer's total
- $191,871
-
DONNA SWEET MD
TRUSTEE
- Total calculated
- $88,394
- From this org
- $80,458
- From related orgs
- $0
- Other
- $7,936
- Hours/week
- 40
-
GRETCHEN IRWIN MD
TRUSTEE
- Total calculated
- $35,167
- From this org
- $29,654
- From related orgs
- $0
- Other
- $5,513
- Hours/week
- 40
-
TESSA ROHRBERG MD
TRUSTEE
- Total calculated
- $29,307
- From this org
- $26,293
- From related orgs
- $0
- Other
- $3,014
- Hours/week
- 40
-
BRIAN PATE MD
TRUSTEE/PRESIDENT
- Total calculated
- $207,124
- From this org
- $203,195
- From related orgs
- $0
- Other
- $3,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,195
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,929
- Filer's total
- $207,124
-
NATHAN HALL DO
TRUSTEE
- Total calculated
- $283,806
- From this org
- $258,634
- From related orgs
- $0
- Other
- $25,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,634
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,172
- Filer's total
- $283,806
-
MATTHEW BYERLY MD
TRUSTEE
- Total calculated
- $95,509
- From this org
- $80,000
- From related orgs
- $0
- Other
- $15,509
- Hours/week
- 40
-
PHILLIP MARTIN PHD
TRUSTEE
- Total calculated
- $67,564
- From this org
- $60,845
- From related orgs
- $0
- Other
- $6,719
- Hours/week
- 40
-
GAROLD MINNS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
LAURA TATPATI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
L AARON RYAN RN MBA FACMPE
EXECUTIVE DIRECTOR
- Total calculated
- $274,754
- From this org
- $229,026
- From related orgs
- $0
- Other
- $45,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,026
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,728
- Filer's total
- $274,754
-
CECILIA LUNA BA
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $144,693
- From this org
- $121,050
- From related orgs
- $0
- Other
- $23,643
- Hours/week
- 40
-
SHEILA NORRIS CPA
DIRECTOR OF FINANCE
- Total calculated
- $145,370
- From this org
- $110,003
- From related orgs
- $0
- Other
- $35,367
- Hours/week
- 40
-
NATHAN TOFTELAND MD
PHYSICIAN
- Total calculated
- $286,914
- From this org
- $269,894
- From related orgs
- $0
- Other
- $17,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,894
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,020
- Filer's total
- $286,914
-
JACK STADDON MD
PHYSICIAN
- Total calculated
- $261,694
- From this org
- $236,600
- From related orgs
- $0
- Other
- $25,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,094
- Filer's total
- $261,694
-
MATTHEW POWELL MD
PHYSICIAN
- Total calculated
- $257,834
- From this org
- $254,713
- From related orgs
- $0
- Other
- $3,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,713
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,121
- Filer's total
- $257,834
-
PAUL TERAN MD
PHYSICIAN
- Total calculated
- $228,003
- From this org
- $207,649
- From related orgs
- $0
- Other
- $20,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,649
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,354
- Filer's total
- $228,003
-
ALISA BRIDGE MD
PHYSICIAN
- Total calculated
- $221,961
- From this org
- $198,213
- From related orgs
- $0
- Other
- $23,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,213
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,748
- Filer's total
- $221,961
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 · Written employment contract
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
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640909349300619
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