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← OLATHE HEALTH CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by OLATHE HEALTH CHARITABLE FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,008,460 changed to $1,282,864
Total expenses
$1,006,117 changed to $411,522
Contributions and grants received
$1,023,218 changed to $1,248,400
Grants paid
$359,469 changed to $30,639
Investment income
$123,546 changed to $34,464
Other revenue
-$138,304 changed to $0
Total assets, end of year
$4,816,518 changed to $5,883,948
Total liabilities, end of year
$589,467 changed to $381,405
Net assets or fund balances, end of year
$4,227,051 changed to $5,502,543
Program services expenses
$359,469 changed to $30,639
Management and general expenses
$102,797 changed to $72,994
Fundraising expenses
$543,851 changed to $307,889
Program service expenses (Part III)
$359,469 changed to $30,639

Listed only on the earlier return

  • Colleen Meurer
  • Curtis Summers
  • Jayme Morris
  • John N Barnes
  • Rob Wyrick
  • Robert Brogden

Listed only on the later return

  • Gayle Sweitzer
  • Shawn Long

Listed under a different title

  • J Michael Haskin: DIRECTOR then DIRECTOR THRU 1/24/23
  • Krystal Claymore: CFO/SECRETARY/TREASURER then SECRETARY/TREASURER
  • Michael Jensen: CHIEF STRATEGY OFFICER then PRESIDENT

Totals

Total revenue
$1,282,864
Total expenses
$411,522
Contributions and grants received
$1,248,400
Grants paid
$30,639
Program service revenue
$0
Investment income
$34,464
Other revenue
$0
Total assets, end of year
$5,883,948
Total liabilities, end of year
$381,405
Net assets or fund balances, end of year
$5,502,543
Program services expenses (Part IX)
$30,639
Management and general expenses
$72,994
Fundraising expenses
$307,889
Program service expenses (Part III)
$30,639

Program services were 7.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,248,400

  • 3 · Investment income

    total $34,654 · excluded $34,654

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    securities $190

  • 7c · Gain or loss

    securities -$190

  • 7d · Net gain or loss

    total -$190 · excluded -$190

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,639 · program services $28,639

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $210,792 · fundraising $210,792

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $33,421 · fundraising $33,421

  • 10 · Payroll taxes

    total $14,684 · fundraising $14,684

  • 11a · Fees: management

    total $43,469 · management and general $43,469

  • 11b · Fees: legal

    total $3,212 · management and general $3,212

  • 11c · Fees: accounting

    total $6,692 · management and general $6,692

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,578 · management and general $2,262 · fundraising $1,316

  • 12 · Advertising and promotion

    total $730 · management and general $730

  • 13 · Office expenses

    total $5,277 · fundraising $5,277

  • 14 · Information technology

    total $24,076 · management and general $16,534 · fundraising $7,542

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,418 · fundraising $4,418

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $95 · management and general $95

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $11 · fundraising $11

  • 24a · Other expenses: DUES & LICENSES

    total $590 · fundraising $590

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $29,838 · fundraising $29,838

  • 24c · Other expenses: _

    total $0

  • 24d · Other expenses: _

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $811,910 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,617 · end of year $1,124,442

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,933 · end of year $5,046

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

    $16,240

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

    $16,240

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,999,058 · end of year $4,670,143

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $84,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,490 · end of year $124,709

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $206,999

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $503,977 · end of year $49,697

  • 27 · Net assets without donor restrictions

    beginning of year $3,350,816 · end of year $3,350,431

  • 28 · Net assets with donor restrictions

    beginning of year $876,235 · end of year $2,152,112

Mission and programs · 2022

Mission

OHCF RAISES AND DISTRIBUTES FUNDS DIRECTLY TO OLATHE MEDICAL CENTER, INC., OLATHE HEALTH PHYSICIANS, INC. AND MIAMI COUNTY MEDICAL CENTER, INC., ALL RELATED 501(C)(3) ENTITIES.

Activities or mission (Part I)

OHCF RAISES & DISTRUBUTES FUNDS DIRECTLY TO OLATHE MEDICAL CENTER, INC., OLATHE HEALTH PHYSICIANS, INC. & MIAMI COUNTY MEDICAL CENTER, INC., ALL RELATED 501(C)(3) ENTITIES

  • SEE SCHEDULE O

    Expenses $30,639 · Grants $30,639

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Milton B Grin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Michael Haskin

    DIRECTOR THRU 1/24/23

    Total calculated
    $0
    Hours/week
    1

  • Brian J Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Joseph Hannah DDS

    DIRECTOR/VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Todd Knappenberger DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stella G Quiason MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Glenn Stockton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas R Huston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia L Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Sweitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Jensen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 45 related

  • Krystal Claymore

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 39 related

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC

    C · REAL ESTATE · KS · controlled entity

    Directly controlled by NA

  • OLATHE HEALTH DEVELOPMENT CORPORATION

    C · MEDICAL SERVICES · KS · controlled entity

    Directly controlled by Na

  • JAYHAWK PRIMARY CARE INC

    C · ADMIN SERVICES · KS · controlled entity

    Directly controlled by NA

  • MID-AMERICA CARDIOLOGY ASSOCIATES INC

    C · MEDICAL SERVICES · MO · controlled entity

    Directly controlled by NA

  • COLLEGE POINT DOCTOR'S BLDG CONDO ASSN

    C · REAL ESTATE · KS · controlled entity

    Directly controlled by NA

  • KANSAS HEALTH RISK RETENTION INC

    C · INSURANCE · VT · controlled entity

    Directly controlled by NA

  • KANSAS HEALTH INSURANCE CO

    C · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • MCM CONDO ASSN

    C · REAL ESTATE · KS · controlled entity

    Directly controlled by NA

  • CAMBRIDGE HOLDINGS INC

    C · MEDICAL EQUIPMENT · KS · controlled entity

    Directly controlled by NA

  • UNIVERSITY OF KANSAS PHYSICIANS

    C · MEDICAL SERVICES · KS · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441349349306349

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