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Nonprofiteer
← DIAGNOSTIC SERVICES OF KANSAS STATE INC

Form 990 for tax year 2023

Filed by DIAGNOSTIC SERVICES OF KANSAS STATE INC.

Totals

Total revenue
$17,005,917
Total expenses
$14,677,327
Contributions and grants received
$16,680,017
Grants paid
$0
Program service revenue
$0
Investment income
$325,900
Other revenue
$0
Total assets, end of year
$19,193,443
Total liabilities, end of year
$1,831,017
Net assets or fund balances, end of year
$17,362,426
Program services expenses (Part IX)
$13,665,191
Management and general expenses
$1,012,136
Fundraising expenses
$0
Program service expenses (Part III)
$13,665,191

Program services were 93.1% 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.

  • 1d · Related organizations

    $16,680,017

  • 3 · Investment income

    total $325,900 · excluded $325,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,021,965 · program services $2,021,965

  • 7 · Other salaries and wages

    total $7,410,030 · program services $7,309,038 · management and general $100,992

  • 11c · Fees: accounting

    total $90,568 · program services $162 · management and general $90,406

  • 12 · Advertising and promotion

    total $3,416 · program services $3,416

  • 13 · Office expenses

    total $974,153 · program services $724,558 · management and general $249,595

  • 14 · Information technology

    total $82,562 · program services $73,768 · management and general $8,794

  • 17 · Travel

    total $3,390 · program services $1,299 · management and general $2,091

  • 24a · Other expenses: LAB FEES

    total $2,606,909 · program services $2,406,218 · management and general $200,691

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $757,492 · program services $691,746 · management and general $65,746

  • 24c · Other expenses: SMALL MEDICAL EQUIPMENT

    total $459,265 · program services $422,701 · management and general $36,564

  • 24d · Other expenses: CREDIT CARD FEES

    total $245,435 · management and general $245,435

  • 24e · All other expenses

    total $22,142 · program services $10,320 · management and general $11,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,923,485 · end of year $17,281,538

  • 4 · Accounts receivable

    beginning of year $1,577,917 · end of year $1,911,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $4,869

  • 25 · Other liabilities

    beginning of year $1,467,066 · end of year $1,826,148

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,033,836 · end of year $17,362,426

Mission and programs · 2023

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 $13,665,191

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

Listed in Part VII

  • Bonnie Rush

    CHAIR

    Total calculated
    $379,667
    From this org
    $0
    From related orgs
    $351,938
    Other
    $27,729
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $351,938 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,729 related
    Nontaxable benefits
    not reported + $15,771 related
    Filer's total
    not reported + $379,667 related

  • Ernie Minton

    VICE-CHAIR

    Total calculated
    $362,255
    From this org
    $0
    From related orgs
    $333,614
    Other
    $28,641
    Hours/week
    1 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $333,614 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,641 related
    Nontaxable benefits
    not reported + $21,770 related
    Filer's total
    not reported + $362,255 related

  • Elizabeth Davis

    SECRETARY

    Total calculated
    $283,191
    From this org
    $0
    From related orgs
    $260,490
    Other
    $22,701
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $260,490 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $22,701 related
    Nontaxable benefits
    not reported + $23,807 related
    Filer's total
    not reported + $283,191 related

  • Brandon Plattner

    BOARD MEMBER

    Total calculated
    $176,052
    From this org
    $0
    From related orgs
    $161,819
    Other
    $14,233
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $161,819 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,233 related
    Nontaxable benefits
    not reported + $21,145 related
    Filer's total
    not reported + $176,052 related

  • Charles Taber

    BOARD MEMBER

    Total calculated
    $456,658
    From this org
    $0
    From related orgs
    $428,608
    Other
    $28,050
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $428,608 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,050 related
    Nontaxable benefits
    not reported + $10,111 related
    Filer's total
    not reported + $456,658 related

  • Priscilla Roddy

    CFO

    Total calculated
    $272,938
    From this org
    $0
    From related orgs
    $251,450
    Other
    $21,488
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $251,450 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $21,488 related
    Nontaxable benefits
    not reported + $14,310 related
    Filer's total
    not reported + $272,938 related

  • Jamie Retallick

    DIRECTOR

    Total calculated
    $228,726
    From this org
    $0
    From related orgs
    $210,392
    Other
    $18,334
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $210,392 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,334 related
    Nontaxable benefits
    not reported + $21,642 related
    Filer's total
    not reported + $228,726 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
2023
Filed
20 December 2024
IRS schema version
2023v5.0
Source object
202423619349300402

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