Totals
- Total revenue
- $65,557,121
- Total expenses
- $77,314,412
- Contributions and grants received
- $901,194
- Grants paid
- $0
- Program service revenue
- $64,163,245
- Investment income
- $111,318
- Other revenue
- $381,364
- Total assets, end of year
- $98,256,738
- Total liabilities, end of year
- $47,143,822
- Net assets or fund balances, end of year
- $51,112,916
- Program services expenses (Part IX)
- $68,546,059
- Management and general expenses
- $8,768,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,546,059
Program services were 88.7% 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.
-
1d · Related organizations
$315,000
-
1e · Government grants (contributions)
$457,625
-
1f · All other contributions, gifts and grants
$128,569
-
2a · Program service revenue: Net patient service revenue
total $64,163,245 · related or exempt $64,163,245
-
3 · Investment income
total $111,318 · excluded $111,318
-
6a · Gross rents
real property $43,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,800
-
6d · Net rental income or loss
total $43,800 · excluded $43,800
-
11a · Other revenue: Cafeteria & dietary
total $193,873 · excluded $193,873
-
11b · Other revenue: Miscellenous revenue
total $89,346 · related or exempt $89,346
-
11c · Other revenue: Purchase discounts
total $26,689 · excluded $26,689
-
11d · All other revenue
total $27,656 · excluded $27,656
-
11e · Other revenue, total
$337,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $425,408 · management and general $425,408
-
7 · Other salaries and wages
total $29,044,370 · program services $27,271,668 · management and general $1,772,702
-
8 · Pension plan contributions
total $3,581,224 · program services $3,325,946 · management and general $255,278
-
9 · Other employee benefits
total $2,824,032 · program services $2,601,932 · management and general $222,100
-
10 · Payroll taxes
total $1,968,767 · program services $1,765,391 · management and general $203,376
-
11b · Fees: legal
total $68,790 · management and general $68,790
-
11f · Fees: investment management
total $4,833 · management and general $4,833
-
11g · Fees: other
total $3,010,664 · program services $237,946 · management and general $2,772,718
-
12 · Advertising and promotion
total $36,022 · program services $19,901 · management and general $16,121
-
13 · Office expenses
total $716,588 · program services $573,526 · management and general $143,062
-
14 · Information technology
total $34,805 · program services $20,390 · management and general $14,415
-
16 · Occupancy
total $1,535,736 · program services $1,510,385 · management and general $25,351
-
17 · Travel
total $86,824 · program services $76,419 · management and general $10,405
-
19 · Conferences, conventions and meetings
total $53,816 · program services $49,109 · management and general $4,707
-
20 · Interest
total $410,842 · program services $410,842
-
22 · Depreciation, depletion and amortization
total $3,564,917 · program services $2,747,674 · management and general $817,243
-
23 · Insurance
total $579,122 · program services $471,721 · management and general $107,401
-
24a · Other expenses: Purchased services
total $14,874,662 · program services $14,530,222 · management and general $344,440
-
24b · Other expenses: Medical supplies
total $7,538,030 · program services $7,538,030
-
24c · Other expenses: Repair & maintenance
total $2,276,762 · program services $1,395,601 · management and general $881,161
-
24d · Other expenses: Pharmacy drugs and supp
total $1,812,239 · program services $1,812,239
-
24e · All other expenses
total $2,865,959 · program services $2,187,117 · management and general $678,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,624 · end of year $10,124
-
2 · Savings and temporary cash investments
beginning of year $49,872,978 · end of year $43,177,270
-
3 · Pledges and grants receivable
end of year $315,000
-
4 · Accounts receivable
beginning of year $18,234,606 · end of year $15,311,542
-
8 · Inventories for sale or use
beginning of year $1,945,784 · end of year $1,897,508
-
9 · Prepaid expenses and deferred charges
beginning of year $2,644,557 · end of year $2,325,430
-
10a · Land, buildings and equipment: cost or other basis
$54,117,734
-
10b · Land, buildings and equipment: accumulated depreciation
$32,343,175
-
10c · Land, buildings and equipment, net
beginning of year $24,119,868 · end of year $21,774,559
-
11 · Investments: publicly traded securities
beginning of year $1,377,185 · end of year $1,389,863
-
15 · Other assets
beginning of year $9,478,350 · end of year $12,055,442
-
17 · Accounts payable and accrued expenses
beginning of year $6,067,295 · end of year $6,226,488
-
19 · Deferred revenue
beginning of year $297,838 · end of year $38,556
-
20 · Tax-exempt bond liabilities
beginning of year $13,255,000 · end of year $12,690,000
-
25 · Other liabilities
beginning of year $25,190,612 · end of year $28,188,778
-
27 · Net assets without donor restrictions
beginning of year $60,965,669 · end of year $48,760,830
-
28 · Net assets with donor restrictions
beginning of year $1,904,538 · end of year $2,352,086
Mission and programs · 2022
Mission
The Medical Center is a county hospital dedicated to the provision of personalized and quality care of the sick and injured at a reasonable cost.
-
Southwest Medical Center provides necessary medical care to the community. It is the only facility in the area providing certain medical equipment and services.
Expenses $68,546,059 · Revenue $64,252,591
As filed on the 2022 return.
Listed in Part VII
-
Dennis Sander
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ivanhoe Love Jr
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John West
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose Lara
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Knudsen
Asst. Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maria Lauralynn Noblejas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tony McKee
Trustee beginning April 2022
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ray Allen
Trustee thru April 2022
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Willis
Secretary thru April 2022
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schepers
Chairman thru March 2022
- Total calculated
- $0
- Hours/week
- 1
-
Amber Williams
CFO/Interim CEO
- Total calculated
- $270,129
- From this org
- $237,587
- From related orgs
- $0
- Other
- $32,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,868
- Bonus
- $68,719
- Other
- $0
- Deferred
- $19,735
- Nontaxable benefits
- $12,807
- Filer's total
- $270,129
-
Robert Whitaker
CEO thru March 2022
- Total calculated
- $155,538
- From this org
- $137,152
- From related orgs
- $0
- Other
- $18,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,152
- Bonus
- $9,000
- Other
- $0
- Deferred
- $8,913
- Nontaxable benefits
- $9,473
- Filer's total
- $155,538
-
Rama Chanda
Physician
- Total calculated
- $1,024,683
- From this org
- $960,776
- From related orgs
- $0
- Other
- $63,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,572
- Bonus
- $668,204
- Other
- $0
- Deferred
- $27,103
- Nontaxable benefits
- $36,804
- Filer's total
- $1,024,683
-
Pingal Desai
Physician
- Total calculated
- $1,004,398
- From this org
- $943,793
- From related orgs
- $0
- Other
- $60,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $504,834
- Bonus
- $438,959
- Other
- $0
- Deferred
- $27,105
- Nontaxable benefits
- $33,500
- Filer's total
- $1,004,398
-
Firas Kawtharani
Physician
- Total calculated
- $997,344
- From this org
- $939,493
- From related orgs
- $0
- Other
- $57,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $502,144
- Bonus
- $437,349
- Other
- $0
- Deferred
- $27,105
- Nontaxable benefits
- $30,746
- Filer's total
- $997,344
-
Lamberto Flores
Physician
- Total calculated
- $796,672
- From this org
- $749,230
- From related orgs
- $0
- Other
- $47,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,439
- Bonus
- $595,791
- Other
- $0
- Deferred
- $27,136
- Nontaxable benefits
- $20,306
- Filer's total
- $796,672
-
Jose Maeda
Physician
- Total calculated
- $752,402
- From this org
- $697,029
- From related orgs
- $0
- Other
- $55,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $604,046
- Bonus
- $92,983
- Other
- $0
- Deferred
- $27,131
- Nontaxable benefits
- $28,242
- Filer's total
- $752,402
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
- 3 · Compensation survey or study
- 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.
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.
-
Southwest Medical Center Foundation
501(c)(3) · Fundraising for the benefit of Southwest Medical Center · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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