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Nonprofiteer
← SOUTHEAST KANSAS REGIONAL HEALTH INC

Form 990 for tax year 2023

Filed by SOUTHEAST KANSAS REGIONAL HEALTH INC.

Totals

Total revenue
$0
Total expenses
$5,582
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$573,994
Total liabilities, end of year
$609,110
Net assets or fund balances, end of year
-$35,116
Program services expenses (Part IX)
$3,977
Management and general expenses
$1,605
Fundraising expenses
$0
Program service expenses (Part III)
$3,977

Program services were 71.2% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,605 · management and general $1,605

  • 20 · Interest

    total $1,995 · program services $1,995

  • 24a · Other expenses: Miscellaneous

    total $1,982 · program services $1,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,659

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

    $569,335

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $320,552 · end of year $569,335

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $150,086 · end of year $459,110

  • 27 · Net assets without donor restrictions

    beginning of year -$29,534 · end of year -$35,116

Mission and programs · 2023

Mission

To establish, maintain, operate, and support activities, services, and facilities designed to advance or support the provision of health care services, including without limitation, programs involving research, preventative health activities and health-related education in and around Labette County,Kansas.

Activities or mission (Part I)

Providing support to Labette Health for the provision of health care services.

  • Providing support to Labette Health for the provision of health care services.

    Expenses $3,977

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Oakes

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dee Bohnenblust

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dr Robert Gibbs

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brian Williams

    Director

    Total calculated
    $655,070
    From this org
    $0
    From related orgs
    $573,564
    Other
    $81,506
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $463,564 related
    Bonus
    $0 + $110,000 related
    Other
    $0
    Deferred
    $0 + $80,000 related
    Nontaxable benefits
    $0 + $1,506 related
    Filer's total
    $0 + $655,070 related

  • Dr Melinda Allen

    Secretary

    Total calculated
    $424,398
    From this org
    $0
    From related orgs
    $424,398
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $424,398 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $424,398 related

  • Charles Barker

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Perry Sorrell

    Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Matthew Sutherland

    Vice President

    Total calculated
    $0
    Hours/week
    0

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I, Line 4b
Brian Williams, CEO of related organization Labette Health, is eligible to receive IRC section 457(f) retirement plan contributions of up to $30,000 annually at the discretion of the Board of Trustees. $30,000 was contributed to Brian's IRC section 457(f) plan during 2023.

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
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202402489349300645

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