Totals
- Total revenue
- $79,281,107
- Total expenses
- $118,040,801
- Contributions and grants received
- $3,800,278
- Grants paid
- $0
- Program service revenue
- $75,007,124
- Investment income
- $25,031
- Other revenue
- $448,674
- Total assets, end of year
- $52,037,039
- Total liabilities, end of year
- $22,109,680
- Net assets or fund balances, end of year
- $29,927,359
- Program services expenses (Part IX)
- $95,769,006
- Management and general expenses
- $22,271,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,769,006
Program services were 81.1% 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)
$3,800,278
-
2a · Program service revenue: PATIENT CARE SERVICE REVENUE
total $75,007,124 · related or exempt $75,007,124
-
3 · Investment income
total $25,380 · excluded $25,380
-
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
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $349
-
7c · Gain or loss
other assets -$349
-
7d · Net gain or loss
total -$349 · excluded -$349
-
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
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $448,674 · excluded $448,674
-
11e · Other revenue, total
$448,674
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $983,750 · program services $939,497 · management and general $44,253
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,462,525 · program services $70,532,750 · management and general $929,775
-
8 · Pension plan contributions
total $2,809,314 · program services $1,181,761 · management and general $1,627,553
-
9 · Other employee benefits
total $4,992,825 · program services $3,166,381 · management and general $1,826,444
-
10 · Payroll taxes
total $3,756,427 · program services $1,510,957 · management and general $2,245,470
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,025,439 · program services $5,404,529 · management and general $1,620,910
-
12 · Advertising and promotion
total $164 · program services $164
-
13 · Office expenses
total $1,280,751 · program services $1,268,027 · management and general $12,724
-
14 · Information technology
total $6,745 · management and general $6,745
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,895,821 · program services $547,039 · management and general $2,348,782
-
17 · Travel
total $99,029 · program services $69,148 · management and general $29,881
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $184,322 · program services $182,335 · management and general $1,987
-
20 · Interest
total $59,366 · management and general $59,366
-
21 · Payments to affiliates
total $9,106,175 · program services $918,910 · management and general $8,187,265
-
22 · Depreciation, depletion and amortization
total $3,679,220 · program services $530,509 · management and general $3,148,711
-
23 · Insurance
total $778,954 · program services $642,815 · management and general $136,139
-
24a · Other expenses: MEDICAL SUPPLIES
total $6,568,747 · program services $6,568,747 · management and general $0
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,019,013 · program services $2,019,013 · management and general $0
-
24c · Other expenses: DUES & LICENSES
total $244,931 · program services $244,851 · management and general $80
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $87,283 · program services $41,573 · management and general $45,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,010,971 · end of year $1,626,283
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,581,782 · end of year $5,963,437
-
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 $877,113 · end of year $850,572
-
9 · Prepaid expenses and deferred charges
beginning of year $611,005 · end of year $673,356
-
10a · Land, buildings and equipment: cost or other basis
$67,195,517
-
10b · Land, buildings and equipment: accumulated depreciation
$31,314,856
-
10c · Land, buildings and equipment, net
beginning of year $44,782,120 · end of year $35,880,661
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $5,786,915 · end of year $7,042,730
-
17 · Accounts payable and accrued expenses
beginning of year $17,472,336 · end of year $12,164,315
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $683,469 · end of year $0
-
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 $647 · end of year $911
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $9,248,123 · end of year $9,944,454
-
27 · Net assets without donor restrictions
beginning of year $35,245,331 · end of year $29,927,359
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS.
Activities or mission (Part I)
THE MISSION OF OLATHE HEALTH IS TO HELP PEOPLE THROUGH HEALING, HEALTH, AND HAPPINESS.
-
SEE SCHEDULE O
Expenses $95,769,006 · Revenue $75,007,124
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shyam ShridharaniSHYAM SHRIDHARANI
SURGEON
- Total calculated
- $2,211,929
- From this org
- $2,199,431
- From related orgs
- $0
- Other
- $12,498
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $2,198,558
- Bonus
- $0
- Other
- $873
- Deferred
- $0
- Nontaxable benefits
- $12,498
- Filer's total
- $2,211,929
-
Ravi YarlagaddaRAVI YARLAGADDA
CARDIOLOGIST
- Total calculated
- $1,661,523
- From this org
- $1,655,076
- From related orgs
- $0
- Other
- $6,447
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,653,111
- Bonus
- $0
- Other
- $1,965
- Deferred
- $0
- Nontaxable benefits
- $6,447
- Filer's total
- $1,661,523
-
Stanley HolmSTANLEY HOLM
PRESIDENT/CEO
- Total calculated
- $1,658,349
- From this org
- $0
- From related orgs
- $1,399,665
- Other
- $258,684
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $951,080 related
- Bonus
- $0 + $430,222 related
- Other
- $0 + $18,363 related
- Deferred
- $0 + $232,884 related
- Nontaxable benefits
- $0 + $25,800 related
- Filer's total
- $0 + $1,658,349 related
-
Jason HannaganJASON HANNAGAN
SECRETARY/CHIEF LEGAL OFFICER
- Total calculated
- $1,362,347
- From this org
- $0
- From related orgs
- $1,207,630
- Other
- $154,717
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $521,334 related
- Bonus
- $0 + $685,208 related
- Other
- $0 + $1,088 related
- Deferred
- $0 + $129,090 related
- Nontaxable benefits
- $0 + $25,627 related
- Filer's total
- $0 + $1,362,347 related
-
Krystal ClaymoreKRYSTAL CLAYMORE
CHIEF FINANCIAL OFFICER
- Total calculated
- $1,290,122
- From this org
- $0
- From related orgs
- $1,151,323
- Other
- $138,799
- Hours/week
- 6 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $478,752 related
- Bonus
- $0 + $670,166 related
- Other
- $0 + $2,405 related
- Deferred
- $0 + $116,357 related
- Nontaxable benefits
- $0 + $22,442 related
- Filer's total
- $0 + $1,290,122 related
-
Gregory LynchGREGORY LYNCH
ORTHOPEDIC SURGEON
- Total calculated
- $1,262,016
- From this org
- $1,177,571
- From related orgs
- $0
- Other
- $84,445
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,173,925
- Bonus
- $0
- Other
- $3,646
- Deferred
- $61,000
- Nontaxable benefits
- $23,445
- Filer's total
- $1,262,016
-
Saad SyedSAAD SYED
ANESTHESIOLOGIST
- Total calculated
- $1,257,898
- From this org
- $1,174,460
- From related orgs
- $0
- Other
- $83,438
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,173,670
- Bonus
- $0
- Other
- $790
- Deferred
- $61,000
- Nontaxable benefits
- $22,438
- Filer's total
- $1,257,898
-
Phani AttaluriPHANI ATTALURI
GASTROINTESTINOLOGIST
- Total calculated
- $1,222,460
- From this org
- $1,141,318
- From related orgs
- $0
- Other
- $81,142
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,140,444
- Bonus
- $0
- Other
- $874
- Deferred
- $61,000
- Nontaxable benefits
- $20,142
- Filer's total
- $1,222,460
-
Jeff DossettJEFF DOSSETT
CHIEF OPERATIONS OFFICER
- Total calculated
- $1,037,492
- From this org
- $0
- From related orgs
- $927,927
- Other
- $109,565
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $383,369 related
- Bonus
- $0 + $538,364 related
- Other
- $0 + $6,194 related
- Deferred
- $0 + $84,223 related
- Nontaxable benefits
- $0 + $25,342 related
- Filer's total
- $0 + $1,037,492 related
-
Elizabeth LongELIZABETH LONG
CHIEF MEDICAL OFFICER
- Total calculated
- $596,457
- From this org
- $571,269
- From related orgs
- $0
- Other
- $25,188
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $569,304
- Bonus
- $0
- Other
- $1,965
- Deferred
- $0
- Nontaxable benefits
- $25,188
- Filer's total
- $596,457
-
Adam FlackusADAM FLACKUS
VICE PRESIDENT OPERATIONS
- Total calculated
- $387,293
- From this org
- $356,942
- From related orgs
- $0
- Other
- $30,351
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $212,698
- Bonus
- $143,618
- Other
- $626
- Deferred
- $10,237
- Nontaxable benefits
- $20,114
- Filer's total
- $387,293
-
Larry K BrubakerLARRY K BRUBAKER
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matt K McBrideMATT K MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanee J Evers MDSTEPHANEE J EVERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald VranaDONALD VRANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen DaughertyKAREN DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent DonofrioVINCENT DONOFRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Richard HeiseRICHARD HEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Eric HughesR ERIC HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Douglas HustonDOUGLAS HUSTON
DIRECTOR/VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 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
- 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)
- FORM 990, PART VII & SCHEDULE J, PART I, LINE 3
- THE COMPENSATION BEING REPORTED FOR STANLEY HOLM, KRYSTAL CLAYMORE, JEFF DOSSETT, AND JASON HANNAGAN IS FROM OLATHE HEALTH SYSTEM, INC., A RELATED TAX EXEMPT ORGANIZATION. OLATHE HEALTH SYSTEM, INC. USES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS TO ESTABLISH AND APPROVE COMPENSATION AND BENEFITS FOR ALL OFFICERS OF OLATHE HEALTH SYSTEM, INC. AND ITS AFFILIATED CORPORATIONS. THE COMPENSATION COMMITTEE UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS TO ESTABLISH FAIR MARKET VALUE SALARIES AND BENEFITS FOR OLATHE HEALTH SYSTEM, INC. AND ITS AFFILIATES' OFFICERS.
- SCHEDULE J, PART I, LINE 4B
- THE FOLLOWING AMOUNTS WERE ACCRUED IN 2022 TO A 457(F) PLAN FOR THE BENEFIT OF THE SENIOR EXECUTIVE LEADERSHIP AND WERE INCLUDED AS DEFERRED INCOME ON SCHEDULE J FOR THE FOLLOWING: STANLEY HOLM, PRESIDENT AND CHIEF EXECUTIVE OFFICER, $199,268; KRYSTAL CLAYMORE, CHIEF FINANCIAL OFFICER, $85,538; JEFF DOSSETT, CHIEF OPERATING OFFICER, $59,431; AND JASON HANNAGAN, CHIEF LEGAL COUNSEL $92,861. A SELECT GROUP OF PHYSICIANS ALSO PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING AMOUNTS WERE ACCRUED IN 2022 FOR THE BENEFIT OF THESE PHYSICIANS AND ARE INCLUDED AS DEFERRED INCOME; DR. ATTALURI $61,000; DR. SYED $61,000 AND DR. LYNCH $61,000.
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.
-
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by OHSI
-
501(C)(3) · SUPPORT ORG · KS
Directly controlled by NA
-
MIAMI COUNTY MEDICAL CENTER INC
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by OHSI
-
OLATHE HEALTH CHARITABLE FOUNDATION
501(C)(3) · FUNDRAISING · KS · controlled entity
Directly controlled by OMCI
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 CORPORATION · REAL ESTATE · KS · share of income $0 · share of assets $0 · controlled entity
Directly controlled by OMCI
-
OLATHE HEALTH DEVELOPMENT CORPORATION
C CORPORATION · MEDICAL SERVICE · KS · share of income $0 · share of assets $0 · controlled entity
Directly controlled by OHSI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349324177
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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