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Nonprofiteer
← DIAGNOSTIC SERVICES OF KANSAS STATE INC

Form 990 for tax year 2022

Filed by DIAGNOSTIC SERVICES OF KANSAS STATE INC.

Totals

Total revenue
$15,045,005
Total expenses
$11,638,156
Contributions and grants received
$14,965,682
Grants paid
$0
Program service revenue
$0
Investment income
$79,323
Other revenue
$0
Total assets, end of year
$16,501,402
Total liabilities, end of year
$1,467,566
Net assets or fund balances, end of year
$15,033,836
Program services expenses (Part IX)
$10,478,400
Management and general expenses
$1,159,756
Fundraising expenses
$0
Program service expenses (Part III)
$10,478,400

Program services were 90.0% 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.

  • 1d · Related organizations

    $14,965,682

  • 3 · Investment income

    total $79,323 · excluded $79,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,303,487 · program services $1,303,487

  • 7 · Other salaries and wages

    total $7,398,445 · program services $6,839,358 · management and general $559,087

  • 11c · Fees: accounting

    total $10,281 · management and general $10,281

  • 12 · Advertising and promotion

    total $6,416 · program services $6,416

  • 13 · Office expenses

    total $519,026 · program services $411,045 · management and general $107,981

  • 14 · Information technology

    total $28,718 · program services $19,090 · management and general $9,628

  • 17 · Travel

    total $1,192 · management and general $1,192

  • 24a · Other expenses: LAB FEES

    total $1,080,061 · program services $968,766 · management and general $111,295

  • 24b · Other expenses: BAD DEBT

    total $528,400 · program services $528,400

  • 24c · Other expenses: SMALL MEDICAL EQUIPMENT

    total $283,326 · program services $204,495 · management and general $78,831

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $258,054 · program services $193,323 · management and general $64,731

  • 24e · All other expenses

    total $220,750 · program services $4,020 · management and general $216,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,128,334 · end of year $14,923,485

  • 4 · Accounts receivable

    end of year $1,577,917

  • 17 · Accounts payable and accrued expenses

    end of year $500

  • 25 · Other liabilities

    end of year $1,467,066

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,128,334 · end of year $15,033,836

Mission and programs · 2022

Mission

TO CONDUCT DIAGNOSTIC TESTS AND ANALYTICAL SERVICES ON A NATIONAL AND INTERNATIOAL BASIS ON BEHALF OF KANSAS STATE UNIVERSITY IN ORDER TO SUPPORT AND ENHANCE THE EDUCATIONAL, RESEARCH AND SERVICE MISSION OF KANSAS STATE UNIVERSITY.

  • TO CONDUCT DIAGNOSTIC TESTS AND ANALYTICAL SERVICES ON A NATIONAL AND INTERNATIONAL BASIS ON BEHALF OF KANSAS STATE UNIVERSITY IN ORDER TO SUPPORT AND ENHANCE THE EDUCATIONAL, RESEARCH AND SERVICE MISSION OF KANSAS STATE UNIVERSITY.

    Expenses $10,478,400

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

Listed in Part VII

  • Bonnie Rush

    CHAIR

    Total calculated
    $355,564
    From this org
    $0
    From related orgs
    $329,617
    Other
    $25,947
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $329,617 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,947 related
    Nontaxable benefits
    not reported + $14,940 related
    Filer's total
    not reported + $355,564 related

  • Ernie Minton

    VICE-CHAIR

    Total calculated
    $339,597
    From this org
    $0
    From related orgs
    $312,153
    Other
    $27,444
    Hours/week
    1 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $312,153 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,444 related
    Nontaxable benefits
    not reported + $28,070 related
    Filer's total
    not reported + $339,597 related

  • Elizabeth Davis

    SECRETARY

    Total calculated
    $270,717
    From this org
    $0
    From related orgs
    $249,534
    Other
    $21,183
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,534 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $21,183 related
    Nontaxable benefits
    not reported + $22,707 related
    Filer's total
    not reported + $270,717 related

  • Brandon Plattner

    BOARD MEMBER

    Total calculated
    $157,765
    From this org
    $0
    From related orgs
    $144,558
    Other
    $13,207
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $144,558 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $13,207 related
    Nontaxable benefits
    not reported + $25,308 related
    Filer's total
    not reported + $157,765 related

  • Priscilla Roddy

    CFO

    Total calculated
    $256,996
    From this org
    $0
    From related orgs
    $236,744
    Other
    $20,252
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $236,744 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,252 related
    Nontaxable benefits
    not reported + $13,619 related
    Filer's total
    not reported + $256,996 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. 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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313179349306496

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