Form 990 for tax year 2024
Filed by SOUTHEAST KANSAS REGIONAL HEALTH INC.
Totals
- Total revenue
- $0
- Total expenses
- $16,000
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $581,971
- Total liabilities, end of year
- $633,087
- Net assets or fund balances, end of year
- -$51,116
- Program services expenses (Part IX)
- $15,920
- Management and general expenses
- $80
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,920
Program services were 99.5% 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 $80 · management and general $80
-
16 · Occupancy
total $9,920 · program services $9,920
-
20 · Interest
total $6,000 · program services $6,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,660 · end of year $12,637
-
10a · Land, buildings and equipment: cost or other basis
$569,334
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $569,334 · end of year $569,334
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $459,110 · end of year $533,087
-
27 · Net assets without donor restrictions
beginning of year -$35,116 · end of year -$51,116
Mission and programs · 2024
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 $15,920
As filed on the 2024 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
- $615,052
- From this org
- $0
- From related orgs
- $533,564
- Other
- $81,488
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $460,000 related
- Bonus
- $0 + $70,000 related
- Other
- $0 + $3,564 related
- Deferred
- $0 + $80,000 related
- Nontaxable benefits
- $0 + $1,488 related
- Filer's total
- $0 + $615,052 related
-
Dr Melinda Allen
Secretary
- Total calculated
- $427,117
- From this org
- $0
- From related orgs
- $427,117
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $427,117 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $427,117 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 2024.
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) · Provide healthcare facilities and services · KS
-
Labette Health Regional Partnerships Inc
501(c)(3) · Operating a medical office building utilized for health care services · KS
Directly controlled by Labette County Medical Center
-
Labette Health Endowment Association
501(c)(3) · Facilitate an expansion and renovation of Labette Health property · KS
Directly controlled by Labette County Medical Center
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349303937
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