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Nonprofiteer
← OLATHE COMMUNITY CLINIC INC

Form 990 for tax year 2022

Filed by OLATHE COMMUNITY CLINIC INC.

Totals

Total revenue
$16,482,067
Total expenses
$14,485,506
Contributions and grants received
$5,429,075
Grants paid
$0
Program service revenue
$10,912,874
Investment income
$0
Other revenue
$140,118
Total assets, end of year
$19,165,288
Total liabilities, end of year
$8,813,064
Net assets or fund balances, end of year
$10,352,224
Program services expenses (Part IX)
$11,723,261
Management and general expenses
$2,762,245
Fundraising expenses
$0
Program service expenses (Part III)
$11,723,261

Program services were 80.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,429,075

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $10,912,874 · related or exempt $10,912,874 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $140,118 · related or exempt $140,118 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $140,118

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,188,486 · program services $7,442,674 · management and general $1,745,812

  • 11g · Fees: other

    total $1,103,820 · program services $894,094 · management and general $209,726

  • 13 · Office expenses

    total $2,687,911 · program services $2,177,208 · management and general $510,703

  • 16 · Occupancy

    total $1,090,455 · program services $873,269 · management and general $217,186

  • 20 · Interest

    total $141,317 · program services $114,467 · management and general $26,850

  • 22 · Depreciation, depletion and amortization

    total $273,517 · program services $221,549 · management and general $51,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,485,626 · end of year $5,567,145

  • 3 · Pledges and grants receivable

    beginning of year $338,653 · end of year $604,787

  • 4 · Accounts receivable

    beginning of year $881,840 · end of year $1,418,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,237 · end of year $287,372

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

    $13,599,903

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

    $2,311,963

  • 10c · Land, buildings and equipment, net

    beginning of year $5,522,224 · end of year $11,287,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,036,156 · end of year $1,045,485

  • 19 · Deferred revenue

    beginning of year $615,475 · end of year $509,365

  • 23 · Secured mortgages and notes payable

    beginning of year $7,506,286 · end of year $7,258,214

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,355,663 · end of year $10,352,224

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide access to quality medical health care in a comprehensive and culturally respectful manner to individuals and families.

Activities or mission (Part I)

TO ESTABLISH, MAINTAIN, AND MANAGE APPROPRIATE HEALTHCARE FACILITIES, PERSONNEL AND SERVICES TO BEST SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY; TO IMPROVE THE STANDARDS OF HEALTHCARE IN THE COMMUNITY.

  • During the fiscal year, the Organization served over 7000 patients in our communities.

    Expenses $11,723,261

As filed on the 2022 return.

Listed in Part VII

  • Donna Jin

    MD

    Total calculated
    $223,398
    From this org
    $196,912
    From related orgs
    $0
    Other
    $26,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,512
    Bonus
    $1,400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,486
    Filer's total
    $223,398

  • Jeannie Mueller

    CMO

    Total calculated
    $212,034
    From this org
    $193,159
    From related orgs
    $0
    Other
    $18,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,665
    Bonus
    $5,494
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,875
    Filer's total
    $212,034

  • Rosalind Rafanelli

    MD

    Total calculated
    $203,193
    From this org
    $190,735
    From related orgs
    $0
    Other
    $12,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,035
    Bonus
    $1,700
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,458
    Filer's total
    $203,193

  • Kaye Hotsenpiller

    CEO

    Total calculated
    $199,421
    From this org
    $169,518
    From related orgs
    $0
    Other
    $29,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,018
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,903
    Filer's total
    $199,421

  • Chelsea Price

    Pharmacy Director

    Total calculated
    $156,114
    From this org
    $147,667
    From related orgs
    $0
    Other
    $8,447
    Hours/week
    40

  • Casey Payne

    CFO

    Total calculated
    $131,502
    From this org
    $117,444
    From related orgs
    $0
    Other
    $14,058
    Hours/week
    40

  • Jacqueline Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ted Moe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Saliman

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Elisa Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Naomi Wilden

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Anne Gallegos

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Greenacre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelsey McCarthy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bud Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Fedler

    Director

    Total calculated
    $0
    Hours/week
    1

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202420169349300362

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