FURP.ORG / PUBLIC DATA EXPLORER

OLATHE MEDICAL CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OLATHE MEDICAL CENTER INC (EIN 48-0577664)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349309691
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T13:17:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480577664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Olathe Medical Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TIERNEY L GRASSERInCareOfNm
Business Name ControlOLATBusinessNameControlTxt
Phone9137914461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120333 W 151st StreetAddressLine1Txt
CityOlatheCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIERNEY L GRASSERPersonNm
Person TitleSR VP/CFOPersonTitleTxt
Phone9137914461PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220183195000028FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8770D59CBE93B119E17331C40DDF3BAE61D88CAAtSubmissionCreationDeviceId
At Submission Filing Device Id876A1D03DE60EC9B40C6AE3A7A8021F568D68EEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIERNEY L GRASSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120333 W 151ST STREETAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,451,716GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLATHEHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1860TotalEmployeeCnt
Total Volunteers310TotalVolunteersCnt
Total Gross UBI$59,605TotalGrossUBIAmt
PY Contributions Grants$1,587,502PYContributionsGrantsAmt
CY Contributions Grants$673,464CYContributionsGrantsAmt
PY Program Service Revenue$257,308,275PYProgramServiceRevenueAmt
CY Program Service Revenue$270,019,875CYProgramServiceRevenueAmt
PY Investment Income$13,691,496PYInvestmentIncomeAmt
CY Investment Income$9,462,427CYInvestmentIncomeAmt
PY Other Revenue$2,930,270PYOtherRevenueAmt
CY Other Revenue$1,197,865CYOtherRevenueAmt
PY Total Revenue$275,517,543PYTotalRevenueAmt
CY Total Revenue$281,353,631CYTotalRevenueAmt
PY Grants And Similar Paid$1,008,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$623,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,516,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,958,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$121,978,051PYOtherExpensesAmt
CY Other Expenses$138,131,963CYOtherExpensesAmt
PY Total Expenses$221,503,128PYTotalExpensesAmt
CY Total Expenses$236,714,268CYTotalExpensesAmt
PY Revenues Less Expenses$54,014,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,639,363CYRevenuesLessExpensesAmt
Total Assets BOY$709,812,518TotalAssetsBOYAmt
Total Assets EOY$651,718,050TotalAssetsEOYAmt
Total Liabilities BOY$197,311,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,950,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,501,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$467,767,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES WE SERVE BY PROVIDING COMPASSIONATE, QUALITY HEALTHCARE IN AN ENVIRONMENT OF TRUST AND COLLABORATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$208,548,159ExpenseAmt
Grant$623,525GrantAmt
Revenue$270,943,352RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$208,548,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountYes (true)EscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1860EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIERNEY L GRASSERPersonNm
Phone9137914461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120333 W 151ST STREETAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA A ALL EDD
TRUSTEE2.00.0Yes (X)$0$0$0
J MACK BOWEN
TRUSTEE2.01.0Yes (X)$0$0$0
VINCENT DONOFRIO
Trustee2.01.0Yes (X)$0$0$0
David Gaboury
TRUSTEE/CHAIRPERSON4.02.0Yes (X)$0$0$0Yes (X)
Brian A Metz MD
TRUSTEE/SECRETARY2.01.0Yes (X)$0$0$0Yes (X)
R ERIC HUGHES
TRUSTEE2.00.0Yes (X)$0$0$0
MICHAEL K KNOP
TRUSTEE2.01.0Yes (X)$0$0$0
Bruce B Snider MD
Trustee2.01.0Yes (X)$0$0$0
Arthur E Swank
TRUSTEE/TREASURER2.01.0Yes (X)$0$0$0Yes (X)
Thomas N Thorton
Trustee2.00.0Yes (X)$0$0$0
Richard K Summers
TRUSTEE/VICE-CHAIRPERSON4.03.0Yes (X)$0$0$0Yes (X)
Frank H Devocelle
President/CEO10.035.0$0$1,061,749$19,467Yes (X)
Tierney L Grasser
SVP/Chief Financial Officer10.035.0$0$1,100,368$33,200Yes (X)
John Staton
Senior VP Operations15.030.0$0$245,861$40,352Yes (X)
James Wetzel
SVP/Chief Medical Officer10.035.0$0$552,707$29,575Yes (X)
DAVID PURSELL
VP/GENERAL COUNSEL10.035.0$0$311,886$24,115Yes (X)
AMY MEGLEMRE
SVP/CHIEF NURSING OFFICER45.00.0$0$208,984$34,743Yes (X)
Jan O'Dell
VP Surgical & OB Services45.00.0$192,002$0$18,816Yes (X)
DOLORES SAGGARS
VP NURSING45.00.0$184,969$0$9,756Yes (X)
PHILIP J SCHNEIDER
PHARMACY DIRECTOR45.00.0$176,938$0$26,461Yes (X)
ANNETTE BOLLIG
PHARMACIST40.00.0$166,636$0$29,238Yes (X)
MICHAEL NIX
DIRECTOR-TECHNOLOGY OPERATIONS45.00.0$160,909$0$2,500Yes (X)
JODY CLARK
DIRECTOR OF FINANCE40.00.0$149,445$0$14,899Yes (X)
JAMES NEIHART
RADIATION ONCOLOGY PHYSICIST45.00.0$149,345$0$22,372Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,180,244TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,481,555TotReportableCompRltdOrgAmt
Total Other Compensation$305,494TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K80IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JE DUNN CONSTRUCTION
1001 LOCUSTKANSAS CITYMO64106CONSTRUCTION$16,920,301
CERNER CORP
PO BOX 959167ST LOUISMO63195SOFTWARE SUPPORT$7,150,942
TURNER CONSTRUCTION CO
1220 WASHINGTON ST STE 110KANSAS CITYMO64105CONSTRUCTION$12,311,851
SIRIUS COMPUTER SOLUTIONS
PO BOX 202289DALLASTX75320SOFTWARE SUPPORT$4,466,486
SODEXO OPERATIONS LLC
4880 PAYSPHERE CIRCLECHICAGOIL60674OUTSIDE SERVICES$3,619,794
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Related Organizations$429,378RelatedOrganizationsAmt
All Other Contributions$244,086AllOtherContributionsAmt
Total Contributions$673,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Revenue900099$269,960,270$269,960,270
LAB & RADIOLOGY FEES621500$59,605$59,605
FieldValueIRS element (for citing)
Total Program Service Revenue$270,019,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,803,915TotalRevenueColumnAmt
Exclusion$9,803,915ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,121,079RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,586,767RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$534,312RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,312TotalRevenueColumnAmt
Exclusion$534,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,169,830SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,423,452SecuritiesAmt
Other$87,866OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$253,622SecuritiesAmt
Other-$87,866OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$341,488TotalRevenueColumnAmt
Exclusion-$341,488ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOSS ON EXTINGUISHMENT OF DEBT900099-$1,122,830-$1,122,830
Discounts/Rebates900099$725,454$725,454
Research Study900099$34,290$34,290

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026,639TotalRevenueColumnAmt
Related Or Exempt Func Income$163,733RelatedOrExemptFuncIncomeAmt
Exclusion$862,906ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$663,553OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,353,631TotalRevenueColumnAmt
Related Or Exempt Func Income$270,883,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,605UnrelatedBusinessRevenueAmt
Exclusion$9,736,815ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$605,525TotalAmt
Program Services$605,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$561,539TotalAmt
Program Services$303,225ProgramServicesAmt
Management And General$258,314ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$191,524TotalAmt
Program Services$191,524ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,970,150TotalAmt
Program Services$69,874,357ProgramServicesAmt
Management And General$11,095,793ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,694,256TotalAmt
Program Services$1,457,060ProgramServicesAmt
Management And General$237,196ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,294,415TotalAmt
Program Services$7,150,622ProgramServicesAmt
Management And General$1,143,793ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,246,896TotalAmt
Program Services$5,372,331ProgramServicesAmt
Management And General$874,565ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,572,834TotalAmt
Program Services$9,604ProgramServicesAmt
Management And General$3,563,230ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$171,796TotalAmt
Management And General$171,796ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,317TotalAmt
Management And General$142,317ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$73,751TotalAmt
Management And General$73,751ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,511,149TotalAmt
Program Services$20,127,618ProgramServicesAmt
Management And General$2,383,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,012,673TotalAmt
Program Services$1,008,016ProgramServicesAmt
Management And General$4,657ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,068,244TotalAmt
Program Services$2,142,136ProgramServicesAmt
Management And General$1,926,108ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,660,684TotalAmt
Program Services$3,826,665ProgramServicesAmt
Management And General$834,019ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,666,743TotalAmt
Program Services$3,315,570ProgramServicesAmt
Management And General$351,173ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$243,928TotalAmt
Program Services$229,474ProgramServicesAmt
Management And General$14,454ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,898TotalAmt
Program Services$77,268ProgramServicesAmt
Management And General$37,630ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,472,167TotalAmt
Program Services$2,743,012ProgramServicesAmt
Management And General$729,155ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,103,801TotalAmt
Program Services$12,722,003ProgramServicesAmt
Management And General$3,381,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,374,401TotalAmt
Program Services$654,925ProgramServicesAmt
Management And General$719,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bad Debt Expense$17,859,967$17,859,967
MEDICAL SUPPLIES$54,283,999$54,279,732$4,267
MEDICAID ASSESSMENT$1,754,310$1,754,310
Repairs & Maintenance$2,006,639$1,954,072$52,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,037,662TotalAmt
Program Services$871,143ProgramServicesAmt
Management And General$166,519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,714,268TotalAmt
Program Services$208,548,159ProgramServicesAmt
Management And General$28,166,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$975,675BOYAmt
EOY$1,696,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,164,534BOYAmt
EOY$4,897,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,621,480BOYAmt
EOY$40,258,909EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,290,287BOYAmt
EOY$5,473,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,584,841BOYAmt
EOY$3,338,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$414,504,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,158,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,434,205BOYAmt
EOY$221,345,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$329,970,461BOYAmt
EOY$346,758,319EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$101,287,241BOYAmt
EOY$12,624,327EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$153,969BOYAmt
EOY$170,780EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,499,517BOYAmt
EOY$2,422,745EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,830,308BOYAmt
EOY$12,731,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,812,518BOYAmt
EOY$651,718,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,221,614BOYAmt
EOY$48,062,802EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,379,091BOYAmt
EOY$133,581,211EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,710,617BOYAmt
EOY$2,306,698EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,311,322BOYAmt
EOY$183,950,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,775,385BOYAmt
EOY$467,458,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,607,524BOYAmt
EOY$190,785EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,287BOYAmt
EOY$118,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,501,196BOYAmt
EOY$467,767,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,812,518BOYAmt
EOY$651,718,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,639,363ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,839,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$129,212,654OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Limited Control Provisions AppYes (X)LimitedControlProvisionsAppInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$11,266GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$11,266TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE GFormAndLineReferenceDesc
ExplanationTHE LOBBYING EXPENSES ARE THE PORTION OF HOSPITAL ASSOCIATION DUES THAT ARE RELATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$332,955,992BeginningYearBalanceAmt
Contributions$1,263,186ContributionsAmt
Investment Earnings Or Losses$49,067,335InvestmentEarningsOrLossesAmt
Other Expenditures$36,418,103OtherExpendituresAmt
Administrative Expenses$73,751AdministrativeExpensesAmt
End Year Balance$346,794,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$310,947,468BeginningYearBalanceAmt
Contributions$2,269,053ContributionsAmt
Investment Earnings Or Losses$19,811,986InvestmentEarningsOrLossesAmt
Administrative Expenses$72,515AdministrativeExpensesAmt
End Year Balance$332,955,992EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,639,382BeginningYearBalanceAmt
Contributions$9,295,407ContributionsAmt
Investment Earnings Or Losses$1,036,065InvestmentEarningsOrLossesAmt
Other Expenditures$953,363OtherExpendituresAmt
Administrative Expenses$70,023AdministrativeExpensesAmt
End Year Balance$310,947,468EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,909,730BeginningYearBalanceAmt
Contributions$399,964ContributionsAmt
Investment Earnings Or Losses$16,527,271InvestmentEarningsOrLossesAmt
Other Expenditures$6,129,204OtherExpendituresAmt
Administrative Expenses$68,379AdministrativeExpensesAmt
End Year Balance$301,639,382EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,301,138BeginningYearBalanceAmt
Contributions$6,505,501ContributionsAmt
Investment Earnings Or Losses$43,171,051InvestmentEarningsOrLossesAmt
Administrative Expenses$67,960AdministrativeExpensesAmt
End Year Balance$290,909,730EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99934BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00041PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00025TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,516,483OtherCostOrOtherBasisAmt
Book Value$24,516,483BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,552,674OtherCostOrOtherBasisAmt
Depreciation$81,478,620DepreciationAmt
Book Value$125,074,054BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,712,097OtherCostOrOtherBasisAmt
Depreciation$9,560,650DepreciationAmt
Book Value$2,151,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,941,647OtherCostOrOtherBasisAmt
Depreciation$94,364,629DepreciationAmt
Book Value$45,577,018BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,781,215OtherCostOrOtherBasisAmt
Depreciation$7,754,235DepreciationAmt
Book Value$24,026,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$221,345,982TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$402,804,626TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,839,434NetUnrealizedGainsInvstAmt
Other Revenue$97,128,540OtherRevenueAmt
Revenue Not Reported$136,967,974RevenueNotReportedAmt
Revenue Subtotal$265,836,652RevenueSubtotalAmt
Investment Expenses Not Incld$73,751InvestmentExpensesNotIncldAmt
Other Revenues Not Included$15,443,228OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,516,979RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$281,353,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$339,373,797TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$120,593,247OtherExpensesIncludedAmt
Expenses Not Reported$120,593,247ExpensesNotReportedAmt
Expenses Subtotal$218,780,550ExpensesSubtotalAmt
Investment Expenses Not Incld2$73,751InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$17,859,967OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,933,718ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$236,714,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE ENDOWMENT FUNDS ARE HELD FOR CAPITAL AND OPERATING NEEDS.
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DRELATED ORGANIZATIONS' REVENUE $ 95,668,680 RENTAL EXPENSES 1,586,767 LOSS ON INVESTMENT OF EQUITY INVESTEES ( 126,907) ------------ TOTAL $ 97,128,540
SCHEDULE D, PART XI, LINE 4BPROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 17,859,967 DECREASE IN TEMPORARILY RESTRICTED NET ASSETS $ ( 2,416,739) ------------ TOTAL $ 15,443,228
SCHEDULE D, PART XII, LINE 2DRELATED ORGANIZATIONS' EXPENSES $ 119,006,480 RENTAL EXPENSES $ 1,586,767 ------------ TOTAL $ 120,593,247
SCHEDULE D, PART XII, LINE 2DPROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 17,859,967

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,793,316TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,793,316NetCommunityBenefitExpnsAmt
Total Expense0.01720TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,176,096TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,202,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,973,606NetCommunityBenefitExpnsAmt
Total Expense0.01810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,969,412TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,202,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,766,922NetCommunityBenefitExpnsAmt
Total Expense0.03530TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs25ActivitiesOrProgramsCnt
Persons Served19779PersonsServedCnt
Total Community Benefit Expns$471,957TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$471,957NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs14ActivitiesOrProgramsCnt
Persons Served998PersonsServedCnt
Total Community Benefit Expns$894,041TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$894,041NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,233,237TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,233,237NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served2006PersonsServedCnt
Total Community Benefit Expns$232,141TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$232,141NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served22783PersonsServedCnt
Total Community Benefit Expns$2,831,376TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,831,376NetCommunityBenefitExpnsAmt
Total Expense0.01290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served22783PersonsServedCnt
Total Community Benefit Expns$19,800,788TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,202,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,598,298NetCommunityBenefitExpnsAmt
Total Expense0.04820TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served130PersonsServedCnt
Total Community Benefit Expns$12,720TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,720NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served10000PersonsServedCnt
Total Community Benefit Expns$13,699TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,699NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Total Community Benefit Expns$22,707TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,707NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served75PersonsServedCnt
Total Community Benefit Expns$700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$700NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Total Community Benefit Expns$9,252TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,252NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served90PersonsServedCnt
Total Community Benefit Expns$109,727TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$109,727NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs28ActivitiesOrProgramsCnt
Persons Served10295PersonsServedCnt
Total Community Benefit Expns$168,805TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$168,805NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$4,003,946BadDebtExpenseAmt
Bad Debt Expense Attributable$3,003,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$96,205,462ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$106,901,330CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$10,695,868MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLATHE MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120333 WEST 151ST STREETAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.OLATHEHEALTH.ORGWebsiteAddressTxt
State LicenseH-046-002StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1OLATHE MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCHEDULE H, PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE SCHEDULE H, PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), OLATHE MEDICAL CENTER, INC (OMCI) CONDUCTED A TOWN HALL MEETING ON TUESDAY, OCT. 20, 2015. THE COMMUNITY MEMBERS INVITED TO THIS TOWN HALL REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING INDIVIDUALS WITH SPECIAL KNOWLEDGE AND EXPERTISE IN PUBLIC HEALTH. THIS INCLUDES PEOPLE REPRESENTING THE FOLLOWING GROUPS: LOCAL HOSPITAL, PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, LOCAL RESIDENTS, COMMUNITY LEADERS, OPINION LEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS, PEOPLE WITH CHRONIC CONDITIONS, UNINSURED COMMUNITY MEMBERS, LOW INCOME RESIDENTS, AND MINORITY GROUPS (INCLUDING THE DEAF COMMUNITY). SECTION V OF THE CHNA PROVIDES A LIST OF THE TOWN HALL ATTENDEES AND NOTES FROM THE MEETING. ALL PRIORITY-SETTING AND SCORING PROCESSES AT THE TOWN HALL MEETING INVOLVED THE INPUT OF KEY STAKEHOLDERS IN ATTENDANCE. THE MEETING INCLUDED DISCUSSION OF COMMUNITY HEALTH DATA; REFLECTION ON SIZE AND SERIOUSNESS OF ANY HEALTH CONCERNS; AND DISCUSSION OF CURRENT COMMUNITY HEALTH STRENGTHS. PARTICIPANTS WERE THEN ASKED TO RANK THE COMMUNITY HEALTH CONCERNS CITED DURING THE MEETING AND FROM THE PRIMARY AND SECONDARY RESEARCH ALREADY COMPLETED. A PRELIMINARY RESEARCH SURVEY WAS CONDUCTED BY VVV RESEARCH LLC ON BEHALF OF OMCI.
SCHEDULE H, PART V, SECTION B, LINE 7Awww.olathehealth.org/patients-and-visitors/community-support/chna-chip
SCHEDULE H, PART V, SECTION B, LINE 10Awww.olathehealth.org/patients-and-visitors/community-support/chna-chip
SCHEDULE H, PART V, SECTION B, LINE 11IN 2016, OMCI DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN TO ADDRESS THE TOP HEALTH-NEED PRIORITIES THAT WERE IDENTIFIED THROUGH THE ASSESSMENT DESCRIBED ABOVE. OMCI BOARD OF TRUSTEES APPROVED THE PLAN IN NOVEMBER 2016. THIS IS A THREE-YEAR PLAN, WHICH BEGAN IMPLEMENTATION IN 2017. IT ADDRESSES EACH HEALTH NEED PRIORITY, OUTLINING OMCIS INITIATIVE(S) TO ADDRESS THE NEED AND THE ANTICIPATED COMMUNITY IMPACT. YOU CAN READ THE FULL COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN DOCUMENTS ON OUR WEBSITE AT OLATHEHEALTH.ORG/COMMUNITY.
SCHEDULE H, PART V, SECTION B, LINE 13BWHEN ANNUAL HOUSEHOLD INCOME IS MORE THAN 300% OF THE FEDERAL POVERTY GUIDELINES, INDIVIDUALS WITH EXTRAORDINARY MEDICAL EXPENSES MAY BE ELIGIBLE, ON CASE BY CASE BASIS, FOR FINANCIAL ASSISTANCE DISCOUNT OR EXTENDED PAYMENT ARRANGEMENTS.
SCHEDULE H, PART V, SECTION B, LINES 16A-Cwww.olathehealth.org/Patients-And-Visitors/Financial-Assistance
FieldValueIRS element (for citing)
Facility17FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
OLATHE HEALTH REHAB SVCS AT OLATHE MED
20375 W 151ST STREET SUITE 151OLATHEKS66061OUTPATIENT REHABILITATION CLINIC
THE IMAGING CENTER AT OLATHE MEDICAL CTR
20375 W 151ST STREET SUITE 150OLATHEKS66061INPATIENT/OUTPATIENT MRI SERVICES
CARDIAC & PULMONARY REHAB AT OMC
20375 W 151ST STREET SUITE 450OLATHEKS66061INPATIENT/OUTPATIENT CARDIAC REHAB CLINIC
OUTPATIENT SURGERY CENTER AT OMC
20805 W 151ST STREET SUITE 101OLATHEKS66061OUTPATIENT SURGERY DEPARTMENT
PAIN MANAGEMENT CENTER AT OLATHE MED CTR
21080 W 151ST STREETOLATHEKS66061OUTPATIENT PAIN MANAGEMENT CLINIC
SLEEP DISORDERS CENTER AT OLATHE MED CTR
20375 W 151ST STREET SUITE 103OLATHEKS66061OUTPATIENT SLEEP DISORDERS CLINIC
OLATHE HEALTH REHAB SVCS AT SOUTHPARK
20920 W 151ST STREET SUITE 201OLATHEKS66061OUTPATIENT REHABILITATION CLINIC
OLATHE HEALTH REHAB SVCS AT SANTA FE COM
13657 MUR-LEN ROADOLATHEKS66062OUTPATIENT REHABILITATION CLINIC
OLATHE HEALTH PAVILION
21120 W 152ND STREETOLATHEKS66061OUTPATIENT IMAGING CLINIC
WOUND HEALING CENTER AT OLATHE MED CTR
21080 W 151ST STREETOLATHEKS66061OUTPATIENT WOUND CARE CLINIC
OUTPATIENT SERVICES
20375 W 151ST STREET SUITE 150OLATHEKS66061OUTPATIENT INFUSION SERVICES/ OUTPATIENT LABORATORY SERVICES
THE VEIN CARE CENTER
21080 W 151ST STREETOLATHEKS66061OUTPATIENT VEIN CLINIC
OLATHE HEALTH REHAB SVCS AT GARDNER
824 MAIN STGARDNERKS66030OUTPATIENT REHABILITATION CLINIC
HOSPICE HOUSE
15310 S MARION STREETOLATHEKS66061HOSPICE
OLATHE HEALTH REHAB SVCS AT COLLEGE PT
23450 COLLEGE BOULEVARDOLATHEKS66061OUTPATIENT REHABILITATION CLINIC
MEDICAL ONCOLOGY AT OLATHE MEDICAL CTR
20375 W 151ST STREET SUITE 208OLATHEKS66061OUTPATIENT ONCOLOGY CLINIC
RADIATION ONCOLOGY AT OLATHE MEDICAL CTR
20375 W 151ST SUITE 170OLATHEKS66061OUTPATIENT RADIATION CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CSEE PART VI, SECTION B, LINE 13 FOR THE LIST OF FACTORS USED IN THE ELIGIBILITY CRITERIA EXPLAINED IN THE FAP FOR PROVIDING FREE AND DISCOUNT CARE.
SCHEDULE H, PART I, LINE 7, COLUMN FTHE BAD DEBT EXPENSE IS NOT CONSIDERED A COMMUNITY BENEFIT EXPENSE AND IS NOT INCLUDED IN SCHEDULE H, PART I, LINE 7. THE AMOUNT EXCLUDED IS $17,859,967.
SCHEDULE H, PART I, LINE 7THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS A COST ACCOUNTING SYSTEM.
SCHEDULE H, PART I, LINE 7GNO PHYSICIAN CLINIC COSTS ARE INCLUDED IN THE COMMUNITY BENEFIT EXPENSES.
SCHEDULE H, PART IIOLATHE MEDICAL CENTER, INC. (OMCI) IS COMMITTED TO IMPROVING THE COMMUNITY WE SERVE. OUR EMPLOYEES ARE INVOLVED IN A VARIETY OF ACTIVITIES IN OUR COMMUNITY THAT SUPPORT THE GENERAL ECONOMIC IMPROVEMENT OF OUR COMMUNITY; THE HEALTH, WELL BEING AND SAFETY OF OUR AREAS RESIDENTS; AS WELL AS SUPPORTING PROGRAMS AND OTHER ORGANIZATIONS THAT REACH OUT TO OUR CITIZENS IN NEED. A FEW EXAMPLES OF OMCIS INVOLVEMENT IN 2017 INCLUDE: 1) OUR INVOLVEMENT IN SEVERAL AREA ECONOMIC DEVELOPMENT COUNCILS AND A CONTINUED COLLABORATION WITH KANSAS STATE UNIVERSITY WITH THE BIOSCIENCES CAMPUS IN NORTHWEST OLATHE. 2) OUR SUPPORT OF THE HEALTH PARTNERSHIP CLINIC, A FEDERALLY QUALIFIED HEALTH CENTER SERVING THE HEALTH NEEDS OF OUR COMMUNITY. 3) PARTICIPATION IN THE BOYS & GIRLS CLUB OF KANSAS CITY, THE SALVATION ARMYS HOMELESS SHELTER AND ADOPT-A-FAMILY PROGRAM, THE LIONS CLUB HEALTH FAIR AND TLC, A LOCAL HOUSING FACILITY FOR TROUBLED CHILDREN. WE CONTINUE TO SUPPORT THE MIRACLE LEAGUE, WHICH IS A BASEBALL PROGRAM FOR SEVERELY DISABLED CHILDREN. 4) PARTNERED WITH THE OLATHE FIRE DEPARTMENT TO PROVIDE A COMMUNITY EVENT TO DISTRIBUTE FREE BICYCLE HELMETS TO CHILDREN AND WELLNESS SCREENINGS FOR THE ADULTS. OMC ALSO CONTINUED ITS PARTNERSHIP WITH THE DEAF CULTURAL CENTER TO BRING EDUCATIONAL OPPORTUNITIES FOR THE DEAF POPULATION FOR HEALTH AND WELLNESS. 5) LEADERSHIP AND PARTICIPATION IN OUR AREAS EMERGENCY PREPAREDNESS EFFORTS BY COORDINATING EXTENSIVE DRILLS TO PRACTICE OUR RESPONSE TO POTENTIAL SITUATIONS.
SCHEDULE H, PART III, LINE 2THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART III, LINE 2, OF SCHEDULE H, IS A COST ACCOUNTING SYSTEM.
SCHEDULE H, PART III, LINE 3THE AMOUNT INCLUDED ON LINE 3 THAT COULD BE ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY WAS ESTIMATED BY ANALYZING ALL PRIVATE PAY PATIENT CHARGES AT COST LESS THE COST FOR THOSE PATIENTS THAT WERE ELIGIBLE FOR FINANCIAL ASSISTANCE. THIS AMOUNT WAS THEN MULTIPLIED BY THE PERCENTAGE OF WHAT HAS BEEN HISTORICALLY COLLECTED FROM UNINSURED PATIENTS. THE MAJORITY OF THE UNINSURED PATIENTS DO NOT HAVE THE ABILITY TO PAY AND IF THE PATIENTS COMPLETED THE FINANCIAL ASSISTANCE APPLICATION THEY WOULD BE ELIGIBLE FOR FINANCIAL ASSISTANCE.
SCHEDULE H, PART III, LINE 4SEE PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST ACCOUNTING SYSTEM. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN THE COSTS TO PROVIDE THE SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THAT THE COST OF PROVIDING THE CARE MAY EXCEED THE PAYMENT WE RECEIVE FROM THE MEDICARE PROGRAM. THE SHORTFALLS SHOULD BE CONSIDERED COMMUNITY BENEFIT AS MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. IT IS ALSO IMPLIED IN INTERNAL REVENUE SERVICE RULING 69-545 ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS AND INDICATES THAT PARTICIPATION IN PUBLICALLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
SCHEDULE H, PART III, LINE 9BBEFORE PLACEMENT WITH COLLECTION AGENCIES, OMCI PATIENT FINANCIAL SERVICES OFFERS VARIOUS OPTIONS FOR PATIENTS WITH FINANCIAL DIFFICULTIES. IN ADDITION TO OFFERING OUR OWN FINANCIAL ASSISTANCE TO QUALIFYING INDIVIDUALS, OMCI CONTRACTS WITH AN AGENCY THAT SCREENS INDIVIDUALS FOR ELIGIBILITY FOR PROGRAMS LIKE MEDICAID, DISABILITY AND CRIME VICTIMS COMPENSATION AND THEN HELPS THEM THROUGH THE APPLICATION PROCESS. THE USE OF PROPENSITY TO PAY SOFTWARE ALSO HELPS OMCI IDENTIFY INDIVIDUALS THAT MAY NEED ASSISTANCE THAT HAVE NOT COMPLETED AN APPLICATION. OMCI HAS LANGUAGE WRITTEN IN THEIR COLLECTION AGENCY CONTRACT THAT STATES "IF THE COLLECTION AGENCY LEARNS A PATIENT/DEBTOR HAS NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET HIS FINANCIAL OBLIGATION, THE AGENCY WILL NOT PURSUE COLLECTION ACTIVITIES AGAINST THE PATIENT/DEBTOR, UNLESS OR UNTIL THE AGENCY LEARNS THAT THE PATIENT/DEBTOR HAS INCOME OR ASSETS TO MEET THE OBLIGATION." IF THE COLLECTION AGENCY IS NOTIFIED BY THE PATIENT/DEBTOR THAT THIS CREATED AN UNDUE FINANCIAL HARDSHIP OR BURDEN DUE TO A CHANGE IN THEIR INCOME OR ASSETS, THE AGENCY WILL NOTIFY OMCI AND AWAIT FURTHER DIRECTION FROM THE HOSPITAL.
SCHEDULE H, PART VI, LINE 2OLATHE MEDICAL CENTER, INC. (OMCI) IS CONTINUALLY ASSESSING THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES IN A VARIETY OF WAYS. OMCI IS INVOLVED IN MULTIPLE HEALTH FAIRS, MEDICAL SEMINARS AND OTHER COMMUNITY OUTREACH ACTIVITIES THAT INVOLVE SCREENINGS, QUESTIONNAIRES AND GENERAL CONVERSATION THAT HELP US UNDERSTAND THE NEEDS OF GROUPS AND INDIVIDUALS. THE OMCI COMMUNITY ADVISORY COUNCIL MEETS ON A REGULAR BASIS. PARTICIPANTS REPRESENT A DIVERSE COMMUNITY, INCLUDING THE DEAF, HISPANIC, AFRICAN-AMERICAN, AND UNINSURED. IN 2015, OMCI CONDUCTED ITS SECOND FORMAL ASSESSMENT OF THE HEALTH OF THE COMMUNITIES WE SERVE. WITH THE HELP OF VVV RESEARCH AND DEVELOPMENT, OMCI CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT FOR OUR PRIMARY SERVICE AREA (SOUTHWEST JOHNSON AND MIAMI COUNTIES). THIS WAS DONE BY PERFORMING RESEARCH AND COLLECTING HEALTH DATA FOR OUR AREA, AND ACTIVELY SEEKING INPUT FROM THE COMMUNITY THROUGH AN ONLINE SURVEY AND TOWN HALL MEETINGS. THIS CHNA WAS APPROVED BY THE BOARD IN NOVEMBER 2015. THE RESEARCH, SURVEY AND TOWN HALL MEETINGS HELPED DEVELOP A CLEARER PICTURE OF THE HEALTH-RELATED PRIORITIES OF RESIDENTS IN OUR SERVICE AREA. BELOW ARE THE TOP FOUR HEALTH NEED PRIORITIES IN THE PRIMARY SERVICE AREA FOR OMCI. HEALTH NEED PRIORITIES 2017-2019- OMCI 1. INCREASE AWARENESS OF AND ACCESS TO MULTI-LINGUAL HEALTHCARE SERVICES AND CULTURALLY COMPETENT HEALTHCARE PROVIDERS. 2. IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, DIAGNOSTIC SERVICES, OVERCOMING STIGMA, FUNDING AND PLACEMENT. 3. DECREASE THE OBESITY RATE IN OUR COMMUNITY BY CHANGING HEALTHY EATING AND PHYSICAL ACTIVITY BEHAVIORS THROUGH INTERACTIVE EDUCATION, ACCESS AND POLICY. 4. INCREASE ACCESS TO AFFORDABLE CARE. IN 2017, OMCI BEGAN IMPLEMENTATION OF ITS SECOND COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). TO ADDRESS THE FIRST PRIORITY OF INCREASING AWARENESS OF AND ACCESS TO MULTI-LINGUAL HEALTHCARE SERVICES AND CULTURALLY COMPETENT PROVIDERS, OMCI BEGAN BY FOCUSING ON CURRENT LANGUAGE ACCESS SERVICES AND INCREASING UTILIZATION OF THOSE SERVICES. THE GOAL FOR 2017 WAS TO INCREASE THE NUMBER OF PATIENT CONTACTS WITH LANGUAGE ACCESS SERVICES BY 5% OVER 2016. THAT GOAL WAS MET WITH AN INCREASE OF 9%. THE SECOND RESPONSE TO ADDRESS THIS PRIORITY WAS TO PARTNER WITH THE DEAF CULTURAL CENTER AND PARTICIPATE ON THE DEAF COMMUNITY HEALTH LITERACY PLANNING COMMITTEE FOCUSING ON PROVIDING EDUCATIONAL RESOURCES AND FREE HEALTH SCREENINGS TO THE DEAF COMMUNITY. THE GOAL FOR 2017 WAS TO INCREASE THE NUMBER OF WORKSHOP AND HEALTH FAIR PARTICIPANTS BY 20% OVER 2016. THIS GOAL WAS NOT MET AND ACTUALLY DECREASED BY 15%. THE REASON FOR THE DECLINE BEGAN WITH THE SHIFT IN FOCUS FROM THE DEAF CULTURAL CENTER FROM HEALTH AND WELLNESS EDUCATION TO A HISTORICAL MUSEUM. THE REASON THIS IMPACTED THE ATTENDANCE AT THE WORKSHOPS IS PRIMARILY DUE TO THE LACK OF SUPPORT FROM THE CULTURAL CENTER BY WAY OF COMMITTEE PARTICIPATION AND GRASS ROOTS PROMOTION WITHIN THE DEAF COMMUNITY. THE DEAF MEMBERS OF THAT COMMITTEE HAD BEEN A HUGE RESOURCE ARE THE PROMOTION AND ADVOCACY FOR THE WORKSHOPS. WITH THAT NO LONGER BEING THE CASE, ATTENDANCE AT COMMITTEE MEETINGS AND AT THE WORKSHOPS HAS DECREASED SUBSTANTIALLY. ADDITIONAL EFFORTS TO SUPPORT THIS PRIORITY INCLUDE OMCIS LEADERSHIP INVOLVEMENT IN THE OLATHE LATINO COALITION AND HISPANIC COMMUNITY TASK FORCE. BOTH OF THESE GROUPS ARE FOCUSED ON PROVIDING GUIDANCE AND RESOURCE FOR THOSE WITHIN THE LATINO COMMUNITY. THE SECOND PRIORITY IS TO IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, DIAGNOSTIC SERVICES, OVERCOMING STIGMA, FUNDING AND PLACEMENT. THE FIRST RESPONSE TO ADDRESS THIS PRIORITY IS TO CONTINUE A PARTNERSHIP WITH KIDS TLC TO PROVIDE LICENSED PSYCHOLOGIST AND OTHER STAFF EMBEDDED IN THE OLATHE HEALTH FAMILY MEDICINE CLINICS. A NEW PROVIDER WAS ADDED IN 2017 AT A SECOND LOCATION. THE GOAL FOR 2017 WAS TO INCREASE THE NUMBER OF PATIENT ENCOUNTERS WITH KIDS TLC PROVIDERS BY 25% OVER 2016. OMCI MISSED THAT GOAL BY 2%. THERE WAS A 23% INCREASE IN PATIENT ENCOUNTERS OVER 2016. THE SECOND RESPONSE WAS TO PARTNER WITH KVC HEALTH SYSTEMS TO EXPAND ACCESS OF PSYCHIATRIC CONSULTS FOR PATIENTS IN THE HOSPITAL IN CRISIS. THE GOAL FOR 2017 WAS TO INCREASE THE NUMBER OF PSYCHIATRIC CONSULTS BY 5% OVER THE ANNUALIZED 2016 NUMBER OF CONSULTS. THIS GOAL WAS MET BY ACHIEVING 63% GROWTH IN INPATIENT CONSULTS. SEVERAL ADDITIONAL EFFORTS WERE COMPLETED TO BETTER ADDRESS THIS HEALTH NEED. WITHIN THE PRIMARY CARE CLINICS IN MIAMI COUNTY, EACH PATIENT, AGE 12 AND OLDER, UNDERGOES A DEPRESSION SCREENING USING THE STANDARDIZED TOOL CALLED THE PHQ-2. IF PATIENTS SCORE ANYTHING OTHER THAN A ZERO THEN A FULL PHQ-9 (9 QUESTION STANDARDIZED TOOL) TO FURTHER EVALUATE THE PATIENTS SYMPTOMS. PATIENTS WITH KNOWN DEPRESSION ARE FOLLOWED FOR DEPRESSION MANAGEMENT AND FOLLOW-UP OCCURS EVERY 4 MONTHS. OMCI ALSO DEVELOPED A BEHAVIORAL HEALTH RESOURCE GUIDE THAT IS DISTRIBUTED THROUGH COMMUNITY OUTREACH EVENTS AND WITHIN THE PRIMARY CARE CLINICS. OMCI FINANCIALLY SUPPORTS THE OLATHE SCHOOL DISTRICT TO PROVIDE STUDENTS ACCESS TO MENTAL HEALTH THERAPISTS AT OLATHE NORTH HIGH SCHOOL AND SANTE FE TRAIL MIDDLE SCHOOL. THESE FUNDS ALSO SUPPORT THE STUDENT HEALTH EMERGENCY FUND, WHICH HELPS STUDENTS AND FAMILIES ACCESS MEDICATIONS THEY NEED TO BE SUCCESSFUL IN THE CLASSROOM. OMCI PARTNERED WITH GATEWAY OF HOPE AND MADE A FINANCIAL CONTRIBUTION TO THIS GROUP, WHICH IS DESIGNED FOR WOMEN IN OUR PRIMARY SERVICE REGARDING THE TRIGGERS, SIGNS AND EFFECTS OF DEPRESSION, ANXIETY, STRESS AND TRAUMA. IN 2017, OMCIS EMERGENCY DEPARTMENT ALSO IMPLEMENTED A MAJOR DEPRESSION AND SUICIDE RISK SCREENING PROCESS. IT ALSO CONTINUED A PARTNERSHIP WITH TWO RIVERS PSYCHIATRIC HOSPITAL TO PERFORM BEHAVIORAL HEALTH ASSESSMENTS ON PATIENTS WHO PRESENT TO THE EMERGENCY ROOM BASED ON MEDICAL APPROPRIATENESS. PRIORITY THREE WAS TO ADDRESS THE OBESITY RATE IN OUR COMMUNITY BY CHANGING HEALTHY EATING AND PHYSICAL ACTIVITY BEHAVIORS THROUGH INTERACTIVE EDUCATION, ACCESS AND POLICY. THE FIRST RESPONSE WAS TO PARTNER WITH THE CITY OF OLATHES PARKS & RECREATION DEPARTMENT TO LAUNCH THE APP CALLED "GET ACTIVE". THE GOAL FOR 2017 WAS TO FINANCIALLY SUPPORT, GATHER RESOURCES AND CREATE THE ONLINE APP FOR THE GET ACTIVE PROGRAM TO LAUNCH BY OCT. 1, 2017. HOWEVER, DUE TO DELAYS WITH APP DEVELOPMENT, THE LAUNCH DATE WAS PUSHED BACK TO 2018. OMCI PROVIDED THE CITY WITH A NUMBER OF CHALLENGE IDEAS THAT INVOLVED HEALTHY MEAL PREPARATION AND PHYSICAL ACTIVITY. THE SECOND RESPONSE TO THIS PRIORITY WAS TO INCREASE THE NUMBER OF PRIMARY CARE PATIENTS WHO HAVE A BLOOD PRESSURE BELOW 140/90. HOWEVER, DUE TO THE SUCCESS WITH THE BLOOD PRESSURE METRIC (71.3% OF PATIENTS HAVE A BLOOD PRESSURE BELOW 140/90), THE CHIP PLANNING TEAM AGREED TO TARGET A DIFFERENT OBESITY-RELATED METRIC TO BETTER ADDRESS THIS COMMUNITY NEED. THE NEW METRIC IDENTIFIED IN 2017 WAS THE HEMOGLOBIN A1C. THE FOCUS WILL BE TO INCREASE THE NUMBER OF DIABETIC PATIENTS WHO HAVE A HEMOGLOBIN A1C UNDER 9. IN 2017, 29.5% OF DIABETIC PATIENTS WERE HITTING THIS METRIC. THE THIRD RESPONSE TO THIS PRIORITY WAS ACTIVE PARTICIPATION WITHIN JOHNSON COUNTYS FOOD POLICY COUNCIL. OMCI ACTIVELY PARTICIPATED IN VARIOUS SUBCOMMITTEES OF THE COUNCIL INCLUDING FOOD INSECURITY IN THE HEALTHCARE SETTING, FOOD WASTE AND POLLUTION PREVENTION, ALONG WITH THE HUNGER SUMMIT. THE COUNCIL IS EXPECTED TO COMPLETE ITS STRATEGIC PLAN IN 2018 TO CONTINUE TO IDENTIFY ADDITIONAL EFFORTS OMCI CAN SUPPORT. ADDITIONAL EFFORTS SUPPORTING THIS PRIORITY INCLUDE SUPPORT OF THE OLATHE COMMUNITY GARDEN PROGRAM, PROVIDING HEALTH EDUCATION CLASSES AT THE OLATHE COMMUNITY CENTER AND AT OMC. OMCI OFFERS A NUMBER OF SERVICES TO THE COMMUNITY INCLUDING ACCESS TO DIETICIANS, DIABETES EDUCATION AND BARIATRIC TREATMENT FOR THOSE WHO MEET THE CRITERIA. OMCI ALSO FINANCIALLY SUPPORTS PROGRAMS IN THE COMMUNITY THAT ADDRESS THIS HEALTH NEED THROUGH THE OLATHE SCHOOL DISTRICT, LOCAL RACES AND AN OUTDOOR FITNESS CENTER. THE FOURTH IDENTIFIED HEALTH NEED WAS ACCESS TO AFFORDABLE CARE. AFTER FURTHER DISCUSSIONS WITH THE COMMUNITY AND ITS STAKEHOLDERS, A NUMBER OF RESOURCES WERE IDENTIFIED. HOWEVER, THERE WAS A LACK OF AWARENESS ABOUT THESE RESOURCES TO BETTER SUPPORT THE COMMUNITY. THEREFORE, OMCIS RESPONSE TO THIS PRIORITY WAS TO INCREASE AWARENESS OF EXISTING SERVICES ACROSS THE COMMUNITY. IN 2017, THE GOAL WAS TO DISTRIBUTE A SURVEY TO ESTABLISH AN UNDERSTANDING OF BASELINE AWARENESS LEVEL OF SUPPORTIVE RESOURCES IN THE COMMUNITY BY DEC. 31, 2017. ON OCT. 25, 2017, AN "ACCESS TO AFFORDABLE CARE" LUNCHEON WAS HELD AND THE SURVEY WAS LAUNCHED ON NOV. 29, 2017. THE BASELINE AWARENESS OF SUPPORTIVE RESOURCES WITHIN THE COMMUNITY WAS 37%. ADDITIONAL EFFORTS INCLUDE CONTINUE CONTRACTING WITH RESOLUTE GROUP TO ASSIST UNINSURED OMC PATIENTS WHO MIGHT QUALIFY FOR POTENTIAL AFFORDABLE CARE ACT OPTIONS AND NAVIGATING AND OBTAINING HEALTH INSURANCE COVERAGE THROUGH THE HEALTH INSURANCE MARKE
SCHEDULE H, PART VI, LINE 3PATIENTS OF OLATHE MEDICAL CENTER, INC. (OMCI) ARE MADE AWARE OF ALL OPPORTUNITIES AVAILABLE FOR FINANCIAL ASSISTANCE IN A VARIETY OF WAYS. THERE ARE SIGNS IN THE REGISTRATION AREAS TO NOTIFY PATIENTS AND VISITORS OF THE AVAILABILITY OF ASSISTANCE PROGRAMS. EVERY BILLING STATEMENT CONTAINS A NOTICE OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO OBTAIN ADDITIONAL INFORMATION OR APPLY. APPLICATIONS AND INSTRUCTIONS ARE AVAILABLE ON THE MEDICAL CENTERS WEBSITE, IN BOTH ENGLISH AND SPANISH. PATIENT ACCESS, PATIENT FINANCIAL SERVICES AND SOCIAL WORKERS ARE TRAINED TO PROVIDE APPLICATIONS TO PATIENTS IF THEY EXPRESS ANY CONCERN REGARDING ABILITY TO PAY FOR SERVICES, OR MAY BE REFERRED TO AN AGENCY THE MEDICAL CENTER CONTRACTS WITH TO HELP INDIVIDUALS THROUGH THE APPLICATION PROCESS FOR PROGRAMS LIKE MEDICAID AND DISABILITY. PATIENTS THAT CALL OUR PATIENT FINANCIAL SERVICES DEPARTMENT EXPRESSING CONCERNS ABOUT BEING ABLE TO PAY FOR THEIR SERVICES OR EXPRESS THAT THEY ARE EXPERIENCING A FINANCIAL HARDSHIP ARE ADVISED OF OUR ASSISTANCE POLICY AND ENCOURAGED TO APPLY.
SCHEDULE H, PART VI, LINE 4OLATHE MEDICAL CENTER, INC.S (OMCI) PRIMARY SERVICE AREA CONSISTS OF SOUTHWEST JOHNSON COUNTY AND MIAMI COUNTY IN KANSAS. JOHNSON COUNTY IS CONSIDERED AFFLUENT COMPARED TO MOST COUNTIES OF KANSAS, BUT THE SOUTHWESTERN PORTIONS, AND CERTAINLY MIAMI COUNTY, ARE LESS AFFLUENT. FOR EXAMPLE, 28% OF THE STUDENTS IN THE OLATHE SCHOOL DISTRICT (SOUTHERN JOHNSON COUNTY) LIVE AT, OR BELOW, THE FEDERAL POVERTY LEVEL. THE OLATHE SCHOOL DISTRICT ALSO REPRESENTS A VERY DIVERSE CULTURE; MORE THAN 60 LANGUAGES ARE SPOKEN BY STUDENTS IN THE OLATHE SCHOOL DISTRICT AND MORE THAN 20% SPEAK ENGLISH AS A SECOND LANGUAGE. OLATHE HAS A HIGHER THAN AVERAGE PERCENTAGE OF MEMBERS OF THE DEAF COMMUNITY THAN MOST CITIES. THIS IS DUE, IN PART, TO THE KANSAS SCHOOL FOR THE DEAF BEING LOCATED IN OLATHE. TO SUPPORT THE DEAF COMMUNITY, OMCI HAS A NATIONALLY RECOGNIZED GROUP OF SIGN LANGUAGE SPECIALISTS. THE LANGUAGE ACCESS DEPARTMENT IS ALSO STAFFED WITH SPANISH INTERPRETERS FOR THE GROWING HISPANIC COMMUNITY SERVED BY THE MEDICAL CENTER. THE MEDICAL CENTER CONDUCTS A DEAF ADVISORY COMMITTEE AND MEMBERS OF THE DEAF COMMUNITY SERVE ON THE OMCI COMMUNITY ADVISORY COUNCIL. IN 2014, REPRESENTATIVES FROM OMCI BEGAN PARTICIPATING IN THE DEAF HEALTH LITERACY GROUP, WHICH INCLUDES REPRESENTATIVES FROM THE KANSAS SCHOOL FOR THE DEAF, THE DEAF COMMUNITY AND THE DEAF COMMUNITY CULTURAL CENTER. SINCE 2015, THE HEALTH LITERACY GROUP HAS HOSTED THREE HEALTHCARE-RELATED WORKSHOPS WERE HOSTED AND A HEALTH FAIR, WHICH OFFERED FREE HEALTH SCREENINGS SPECIFIC TO THIS DEMOGRAPHIC EACH YEAR. IN ADDITION TO PROMOTING COMMUNITY HEALTH WITHIN THE DEAF COMMUNITY, OMC ALSO PROVIDES A PRIMARY CARE PHYSICIAN TO THE KANSAS SCHOOL FOR THE DEAF WHO SEES PATIENTS WEEKLY AT THE SCHOOL. BELOW IS A LISTING OF ECONOMIC LEVELS FOR AREA RESIDENTS. TIME PERIOD: 2012-2016 AMERICAN COMMUNITY SURVEY 5-YEAR ESTIMATES SOURCE: FACTFINDER2.CENSUS.GOV PEOPLE LIVING BELOW POVERTY LEVEL JOHNSON COUNTY: 6.0% MIAMI COUNTY: 9.6% YOUNG CHILDREN LIVING BELOW POVERTY LEVEL JOHNSON COUNTY: 7.1% MIAMI COUNTY: 14.4% UNINSURED ADULT POPULATION RATE (2014) JOHNSON COUNTY: 6.7% MIAMI COUNTY: 6.9%
SCHEDULE H, PART VI, LINE 5IN ADDITION TO THE ITEMS LISTED ABOVE, OLATHE MEDICAL CENTER, INC. (OMCI) TAKES A VERY ACTIVE ROLE IN SUPPORT OF LOCAL, REGIONAL AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS WITH A FOCUS ON IMPROVING HEALTH AND SUPPORTING THOSE IN NEED. OMCI IS THE LARGEST SUPPORTER OF AREA SCHOOL NURSES FUNDS AND PROVIDES ATHLETIC TRAINERS TO AREA SCHOOL SPORTS PROGRAMS. THE COMMUNITY OUTREACH DEPARTMENT OF OMCI CONDUCTS AN AVERAGE OF SEVEN HEALTH FAIRS AND/OR COMMUNITY SCREENINGS PER MONTH. THE COMMUNITY HEALTH FAIRS ARE ORGANIZED IN CONJUNCTION WITH A VARIETY OF OTHER AREA AGENCIES, SUCH AS: OLATHE FIRE DEPARTMENT, OLATHE PARKS AND RECREATION, CENTER OF GRACE, LIONS CLUB, OLATHE DISTRICT SCHOOLS, OLATHE HEAD START AND SEVERAL OTHERS. EMPLOYEES OF OMCI SERVE ON A VARIETY OF COMMUNITY COMMITTEES AND BOARDS WHOSE FOCUS IS ON IMPROVING COMMUNITY HEALTH. THIS INCLUDES COMMUNITIES THAT CARE, OLATHE YMCA, JOHNSON COUNTY DEPARTMENT OF HEALTH & ENVIRONMENT, KIDSTLC, OLATHE PUBLIC SCHOOLS FOUNDATION, ECONOMIC DEVELOPMENT COUNCIL FOR DESOTO AND MORE.
SCHEDULE H, PART VI, LINE 6OLATHE MEDICAL CENTER, INC. (OMCI) IS PART OF OLATHE HEALTH SYSTEM, INC. (OHSI). THIS CONSISTS OF TWO HOSPITALS AND A NETWORK OF 34 CLINICS. OHSI AND ITS AFFILIATES, INCLUDING OMCI, TAKE A LEADERSHIP ROLE IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED. OHSI HOSPITALS AND CLINICS ARE VERY INVOLVED WITH COMMUNITY OUTREACH EDUCATION AND SCREENING PROGRAMS ACROSS THE ENTIRE SERVICE AREA. WE COLLABORATE WITH AREA COMPANIES AND OTHER HEALTH-RELATED SERVICE PROVIDERS TO PROVIDE EDUCATION AND SCREENINGS TO THE PUBLIC. OHSI POSITIONS ITSELF AS NOT ONLY A PROVIDER OF CARE, BUT A RESOURCE FOR EDUCATION AND PREVENTION.
SCHEDULE H, PART VI, LINE 7OMCI IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH THE STATE, BUT WE MAKE OUR REPORT AVAILABLE TO ANYONE INTERESTED AT WWW.OLATHEHEALTH.ORG.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
OLATHE PUBLIC SCHOOLS FOUNDATION
315 N LINDENWOODOLATHEKS66062481190090501(C)(3)$70,000COMMUNITY WELLNESS
OLATHE DISTRICT SCHOOLS
1700 W SHERIDAN STOLATHEKS66061480697986GOVERNMENTCOMMUNITY WELLNESS$256,954FMVSPORTS MEDICINE
KANSAS SCHOOL FOR THE DEAF
450 E PARKOLATHEKS66061141044911501(C)(3)$10,000COMMUNITY WELLNESS
OTTAWA USD 290
1120 S ASH STOTTAWAKS66067486037952GOVERNMENT$10,000COMMUNITY WELLNESS
KIDS TLC INC
480 S ROGERS RDOLATHEKS66062480774593501(C)(3)$10,000COMMUNITY WELLNESS
MID-AMERICA NAZARENE COLLEGE
2030 E COLLEGE WAYOLATHEKS66062480730814501(C)(3)$51,500COMMUNITY WELLNESS
HEALTH PARTNERSHIP CLINIC OF JOHNSON COUNTY
407 S CLAIRBORNE RDOLATHEKS66062481115529501(C)(3)$25,250COMMUNITY WELLNESS
GARDNER DISTRICT SCHOOLS
231 E MADISON STGARDNERKS66030480699834GOVERNMENTCOMMUNITY WELLNESS$76,415FMVSPORTS MEDICINE
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$10,000COMMUNITY WELLNESS
OLATHE CHAMBER OF COMMERCE
1 WEST 106TH STOLATHEKS66061480357594501(C)(6)$15,000COMMUNITY WELLNESS
JOHNSON COUNTY OLD SETTLERS
14712 S VILLAGEOLATHEKS66061486108713501(C)(4)$10,000COMMUNITY WELLNESS
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE BLVDOVERLAND PARKKS66210237164614501(C)(3)$27,000COMMUNITY WELLNESS
OLATHE DISTRICT SCHOOLS
1700 W SHERIDAN STOLATHEKS66061480697986GOVERNMENT$40,000COMMUNITY WELLNESS
SPRING HILL DISTRICT SCHOOLS
101 E SOUTH STSPRING HILLKS66083480723504GOVERNMENTCOMMUNITY WELLNESS$65,989FMVSPORTS MEDICINE
OLATHE FIRE DEPARTMENT
100 E SANTA FE STOLATHEKS66061486082776GOVERNMENT$25,563COMMUNITY WELLNESS
SAFE HOME INC
PO BOX 4563OVERLAND PARKKS66204480917798501(C)(3)$10,000COMMUNITY WELLNESS
CITY OF OLATHE
100 E SANTA FE STOLATHEKS66061486082776GOVERNMENT$110,000COMMUNITY WELLNESS
OLATHE PARKS AND RECREATION
100 E SANTA FE STOLATHEKS66061486082776GOVERNMENT$25,000COMMUNITY WELLNESS
JOHNSON COUNTY PARKS AND RECREATION
7900 RENNER RDSHAWNEE MISSIONKS66219486090320GOVERNMENT$32,000COMMUNITY WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Cash Grant$18,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationOLATHE MEDICAL CENTER, INC. PROVIDED SPORTS TRAINERS TO LOCAL HIGH SCHOOLS. GRANTS ARE ALSO GIVEN TO LOCAL CHARITIES AND CIVIC ORGANIZATIONS. TRUSTEES, OFFICERS AND EMPLOYEES OF OLATHE MEDICAL CENTER GENERALLY ARE VERY INVOLVED IN THE ACTIVITIES OF THE VARIOUS GRANTEE ORGANIZATIONS. FOR ALL SCHOLARSHIPS, THE ORGANIZATION CAREFULLY SELECTS THE RECIPIENTS OF THE FUNDS AND A CHECK IS WRITTEN DIRECTLY TO THE INSITUTION OF HIGHER LEARNING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Frank H Devocelle
President/CEO$0$719,184$0$182,833$0$159,732$0$2,500$0$16,967$0$1,081,216$0$0
Tierney L Grasser
SVP/Chief Financial Officer$0$406,556$0$61,598$0$632,214$0$2,500$0$30,700$0$1,133,568$0$497,565
Jan O'Dell
VP Surgical & OB Services$168,702$0$20,219$0$3,081$0$2,500$0$16,316$0$210,818$0$0$0
John Staton
Senior VP Operations$0$212,652$0$30,872$0$2,337$0$17,392$0$22,960$0$286,213$0$0
James Wetzel
SVP/Chief Medical Officer$0$409,080$0$70,410$0$73,217$0$2,500$0$27,075$0$582,282$0$0
DAVID PURSELL
VP/GENERAL COUNSEL$0$308,138$0$0$0$3,748$0$2,500$0$21,615$0$336,001$0$0
DOLORES SAGGARS
VP NURSING$153,519$0$20,408$0$11,042$0$2,500$0$7,256$0$194,725$0$0$0
AMY MEGLEMRE
SVP/CHIEF NURSING OFFICER$0$182,722$0$25,000$0$1,262$0$12,619$0$22,124$0$243,727$0$0
PHILIP J SCHNEIDER
PHARMACY DIRECTOR$169,572$0$5,966$0$1,400$0$2,500$0$23,961$0$203,399$0$0$0
ANNETTE BOLLIG
PHARMACIST$165,532$0$1,014$0$90$0$2,500$0$26,738$0$195,874$0$0$0
MICHAEL NIX
DIRECTOR-TECHNOLOGY OPERATIONS$155,878$0$3,734$0$1,297$0$2,500$0$0$0$163,409$0$0$0
JODY CLARK
DIRECTOR OF FINANCE$146,286$0$2,219$0$940$0$2,500$0$12,399$0$164,344$0$0$0
JAMES NEIHART
RADIATION ONCOLOGY PHYSICIST$148,129$0$980$0$236$0$2,500$0$19,872$0$171,717$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII & SCHEDULE J, PART I, LINE 3THE COMPENSATION BEING REPORTED FOR FRANK H. DEVOCELLE, TIERNEY L. GRASSER, JAMES L. WETZEL, JOHN STATON, DAVID PURSELL AND AMY MEGLEMRE 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 AND PART IIFRANK H. DEVOCELLE, JAMES WETZEL, TIERNEY GRASSER, JOHN STATON AND AMY MEGLEMER PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). FRANK H. DEVOCELLE, JAMES WETZEL AND TIERNEY GRASSER ARE FULLY VESTED IN THE SERP PLAN. IN 2017, THERE WAS A PAYOUT OF $ 120,400 TO FRANK H. DEVOCELLE, $623,353 TO TIERNEY L. GRASSER, OF THIS AMOUNT $497,565 WAS PREVIOUSLY REPORTED ON PRIOR YEARS FORM 990'S AS DEFERRED COMPENSATION AS REQUIRED, AND $58,040 TO JAMES WETZEL, WHICH IS REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THEIR W-2. THE FOLLOWING AMOUNTS WERE ACCRUED FOR THE BENEFIT OF THE SENIOR EXECUTIVE LEADERSHIP IN 2017: JOHN STATON, SENIOR VICE PRESIDENT OPERATIONS, $14,892; AMY MEGLEMRE, SENIOR VICE PRESIDENT, CHIEF NURSING OFFICER, $10,119 AND CHERYL SHARP, SENIOR VICE PRESIDENT STRATEGIC FINANCIAL INITIATIVES, $22,229.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF OLATHE KANSAS (SERIES 2012A)
A486034756679390JG02012-02-28$36,829,131SEE PART VIfalsefalsefalse
CITY OF OLATHE KANSAS (SERIES 2012C)
B4860347562012-09-05$16,000,000SEE PART VIfalsefalsefalse
CITY OF OLATHE KANSAS (SERIES 2014B)
C4860347562014-12-23$23,550,000SEE PART VIfalsefalsefalse
CITY OF OLATHE KANSAS (SERIES 2014A)
D4860347562015-01-08$23,550,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,530,000$15,525,000$36,829,131$0$0$0$429,131$0$0$0$36,400,000$02010Yes (true)falseYes (true)Yes (true)
B$12,980,000$0$16,000,000$0$0$0$0$0$0$0$16,000,000$02012Yes (true)falseYes (true)Yes (true)
C$1,965,000$0$24,201,391$0$0$0$225,000$0$0$23,976,391$0$02018falsefalsefalseYes (true)
D$1,955,000$0$24,066,839$0$0$0$192,745$0$0$23,874,094$0$02018falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.009000.00900falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000100.00010falsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalse0falseYes (true)Yes (true)
0
DfalseYes (true)falsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN FA - Series 2012A - Proceeds were used to refund Series 2008A bonds issued 01/30/2008. B - Series 2012C - Proceeds were used to refund a portion of Series 2008C bonds issued 5/8/2008 and A PORTION OF 2010B bonds issued 10/29/2010. C - Series 2014B - Proceeds used to acquire, construct and equip certain health facilities. D - Series 2014A - Proceeds used to acquire, construct and equip certain health facilities.
SCHEDULE K, PART II, LINE 3C - Series 2014B - Amount is not equal to the issue price due to investment earnings earned during the project period. D - Series 2014A - Amount is not equal to the issue price due to investment earnings earned during the project period.
SCHEDULE K, PART II, LINE 16C - SERIES 2014B - THE MEDICAL CENTER IS IN THE PROCESS OF COMPLETING THE FINAL ALLOCATION, WHICH IT EXPECTS TO COMPLETE BY THE END OF THE NEXT FISCAL YEAR. D - SERIES 2014A - THE MEDICAL CENTER IS IN THE PROCESS OF COMPLETING THE FINAL ALLOCATION, WHICH IT EXPECTS TO COMPLETE BY THE END OF THE NEXT FISCAL YEAR.
SCHEDULE K, PART III, COLUMN BB - SERIES 2012C - Form 990, Schedule K Part III for 2012C Bonds is completed only for the portion of the 2012C Bonds allocable to the new money portion of the 2010AB Bonds. The refunding portion of the 2010AB Bonds refinanced bonds originally issued prior to January 1, 2003. The 2012C Bonds also refinanced the 2008C Bonds which were issued to refinance the 2002A Bonds that were issued prior to January 1, 2003.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF OLATHE KANSAS (SERIES 2017A)
A4860347562017-02-28$56,505,000SEE PART VIfalsefalsefalse
CITY OF OLATHE KANSAS (SERIES 2017B)
B4860347562017-12-28$16,190,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$160,000$0$56,505,000$0$0$0$477,528$0$0$0$56,027,472$02012Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$16,190,000$0$0$15,961,887$110,740$0$0$0$0$52,6522012falseYes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.009000.00900falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.000100.00010falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)Yes (true)falsefalse0Yes (true)Yes (true)
0
Bfalsefalsefalsefalse0Yes (true)Yes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN FA - 2017A SERIES - THE PROCEEDS WERE USED TO REFUND SERIES 2008B BONDS ISSUED ON 2/27/2008, SERIES 2008C BONDS ISSUED 5/8/2008, SERIES 2010B BONDS ISSUED 10/29/2010 AND SERIES 2012B BONDS ISSUED 2/28/2012. B - 2017B SERIES - THE PROCEEDS WERE USED TO REFUND SERIES 2010A BONDS, ISSUED 10/29/2010.
SCHEDULE K, PART II COLUMN ATHE 2017A SERIES BONDS REFUNDed Series 2008B, Series 2008C, Series 2010B and Series 2012B Bonds. Form 990, Schedule K Part III for 2017A Bonds allocable to refund 2008B Bonds is only completed for the portion of the 2008B Bonds allocable to Olathe Medical Center that was used to refinance projects originally financed by the 2004A Bonds. The portion of the 2008B Bonds allocated to refinance the 2004B Bonds was used to finance projects originally financed by bonds issued prior to January 1, 2003. Form 990, Schedule K Part III for 2017A Bonds allocable to refund 2008C Bonds is not completed because the 2008C Bonds were used to refinance projects originally financed with bonds issued prior to January 1, 2003. Form 990, Schedule K Part III for 2017A Bonds allocable to refund 2010B Bonds is completed only for the projects financed with 2010AB Bonds. The projects that were refinanced by the 2010AB Bonds were originally financed with bonds issued prior to January 1, 2003.
SCHEDULE K, PART II COLUMN BThe Series 2017B Bonds refunded Series 2010A Bonds. Form 990, Schedule K Part III for 2017B Bonds is completed only for the projects originally financed with 2010AB Bonds. The projects that were refinanced by the 2010AB Bonds were originally financed with bonds issued prior to January 1, 2003.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE SCHEDULE L PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTRANSACTION 1 (A) DAVID HANSON (B) DAVID HANSON IS THE SON-IN-LAW OF FRANK H. DEVOCELLE, AN OFFICER OF OMCI (C) $109,944 (D) DAVID HANSON IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 2 (A) HEIDI HANSON (B) HEIDI HANSON IS THE DAUGHTER OF FRANK H. DEVOCELLE, AN OFFICER OF OMCI (C) $55,041 (D) HEIDI HANSON IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 3 (A) JAMIE O'DELL (B) JAMIE O'DELL IS THE DAUGHTER OF JAN O'DELL, A KEY EMPLOYEE OF OMCI (C) $25,813 (D) JAMIE O'DELL IS AN EMPLOYEE OF OMCI (E) NO TRANSACTION 4 A) OLATHE WOMENS' CENTER (OWC) B) DR. BRUCE B. SNIDER IS A PARTNER AND GREATER-THAN-35% OWNER OF OWC. HE IS ALSO A TRUSTEE ON THE BOARD OF OLATHE MEDICAL CENTER, INC. (OMCI) C) $122,000 - RENT PAID BY OWC TO OMCI $ 71,500 - ONCALL COMPENSATION PAID BY OMCI TO OWC D) SEE ITEM C) ABOVE E) NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AOLATHE MEDICAL CENTER, INC. (OMCI) OPERATES AN ACUTE CARE HOSPITAL IN OLATHE, KANSAS, WHICH WAS FOUNDED IN 1948 BY THE COMMUNITY. OMCI CARRIES OUT THEIR MISSION BY PROVIDING QUALITY AND COMPASSIONATE INPATIENT, OUTPATIENT, EMERGENCY CARE, HOSPICE AND HOME HEALTH SERVICES TO RESIDENTS IN JOHNSON COUNTY AND MIAMI COUNTY, KANSAS AND SURROUNDING AREAS. OLATHE MEDICAL CENTER IS A JOINT COMMISSION ACCREDITED HOSPITAL AND IS LICENSED FOR 300 INPATIENT BEDS. PROGRAM SERVICE EXPENSES ARE ALL REALTED TO THE PROVISION OF HEALTHCARE SERVICES. IN 2017, OLATHE MEDICAL CENTER PROVIDED 45,227 DAYS OF INPATIENT CARE, 153,039 OUTPATIENT VISITS RESULTING IN 642,422 OUTPATIENT PROCEDURES, 38,557 EMERGENCY VISITS, 1788 DAYS OF HOSPICE HOUSE SERVICE, 10,791 HOSPICE VISITS AND 38,774 HOME HEALTH VISITS TO THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS: J MACK BOWEN, VINCENT DONOFRIO, FRANK DEVOCELLE, DAVID GABOURY, TIERNEY GRASSER, MICHAEL KNOP, BRIAN METZ, DAVID PURSELL, BRUCE SNIDER, AMY MEGLEMRE, JOHN STATON, RICHARD SUMMERS, ARTHUR SWANK AND JAMES WETZEL HAVE BUSINESS RELATIONSHIPS. FRANK H DEVOCELLE, TIERNEY L GRASSER AND JOHN STATON SERVE AS AN OFFICER OR DIRECTOR OF A RELATED FOR PROFIT COMPANY.
FORM 990, PART VI, SECTION A, LINE 4THE GOVERNING DOCUMENTS HAVE BEEN REVISED AS FOLLOWS: 1. THE NUMBER OF BOARD OF DIRECTORS WAS CHANGED FROM 16 TO A MINIMUM OF 7 AND NOT MORE THAN 15 DIRECTORS. 2. CHANGES TO THE QUALIFICATIONS OF TRUSTEES AND LIMITATIONS ON BOARD MEMBERSHIP. 3. CHANGES TO THE COMMITTEES AUTHORIZED BY THE BOARD, AND TO THE EXPRESS AUTHORIZATIONS GRANTED. 4. CHANGES TO OFFICERS OF THE CORPORATION
FORM 990, PART VI, SECTION A, LINE 6OLATHE HEALTH SYSTEM, INC., A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF OLATHE MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7AOLATHE HEALTH SYSTEM, INC., THE SOLE MEMBER OF OLATHE MEDICAL CENTER, INC., HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF OLATHE MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7BOLATHE HEALTH SYSTEM, INC. IS THE SOLE MEMBER, AND HAS THE RIGHTS TO APPROVE OLATHE MEDICAL CENTER, INC.'S BYLAWS AND ARTICLES OF INCORPORATION AND ALSO APPROVE OLATHE MEDICAL CENTER'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE OLATHE HEALTH SYSTEM, INC. BOARD ON BEHALF OF ALL OF ITS AFFILIATES PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. THE AUDIT & COMPLAINCE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS OF OLATHE HEALTH SYSTEM, INC. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING A DECISION OR ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY PERSON IN A POSITION OF AUTHORITY OVER THE ORGANIZATION, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. CORPORATE OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE OF INFORMATION FORM ANNUALLY. A SUMMARY OF THE ANNUAL DISCLOSURES OF INFORMATION IS PROVIDED TO THE FULL BOARD FOR REVIEW AT LEAST ONE TIME PER YEAR. THE CONFLICT OF INTEREST POLICY CALLS FOR ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF A FINANCIAL RELATIONSHIP OR COMPETITIVE INTEREST IN CONNECTION WITH ANY PENDING TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE DISCLOSURE. WHEN A TRANSACTION INVOLVES AN INTERESTED PARTY, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1. THE INTERESTED PARTY LEAVES THE MEETING AFTER PROVIDING ANY MATERIAL FACTS OR DISCUSSION REGARDING THE MATTER THAT GIVES RISE TO THE INTEREST, UNLESS REQUESTED TO STAY BY THE REMAINING BOARD OR COMMITTEE MEMBERS. 2. IF APPROPRIATE, THE BOARD MAY APPOINT A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION; 3. THE INTERESTED TRUSTEE MAY NOT VOTE IN THE MATTER THAT GIVES RISE TO THE INTEREST. 4. IN ORDER TO APPROVE THE TRANSACTION, THE BOARD MUST FIRST FIND, BY A MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE, WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE. A. THAT THE PROPOSED TRANSACTION IS IN THE ORGANIZATIONS BEST INTERESTS AND FOR ITS OWN BENEFIT, AND B. THAT, AFTER REASONABLE INVESTIGATION, THE BOARD HAS DETERMINED THAT THE ORGANIZATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION FOR THE PRESIDENT, CEO AND OMCI OFFICERS IS REVIEWED AND APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE OF OLATHE HEALTH SYSTEM, INC, OLATHE MEDICAL CENTER,INC.S SOLE MEMBER. OLATHE HEALTH SYSTEM INC.S COMPENSATION AND BENEFITS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE OLATHE HEALTH SYSTEM, INC. BOARD. THE COMPENSATION AND BENEFITS COMMITTEE DETERMINES COMPENSATION FOR THE PRESIDENT, CEO AND OLATHE MEDICAL CENTER INC.S OFFICERS USING A VARIETY OF METHODS SUCH AS THIRD PARTY SALARY SURVEYS, INDEPENDENT CONSULTANTS AND UTILIZATION OF WRITTEN CONTRACTS FOR THE CEO AND OLATHE MEDICAL CENTER, INC.'S OFFICERS TO DETERMINE THE FAIR MARKET VALUE OF THE CURRENT COMPENSATION, SALARY RANGES AND BENEFITS, UTILIZATION OF WRITTEN CONTRACTS FOR THE CEO AND OLATHE MEDICAL CENTER, INC.'S OFFICERS TO DETERMINE THE FAIR MARKET VALUE OF THE CURRENT COMPENSATION, SALARY RANGES AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART X, LINE 9TRANSFERS TO AFFILIATES $ (129,085,747) GAIN(LOSS) ON EQUITY INVESTEES $ ( 126,907) -------------- $ (129,212,654)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MIAMI COUNTY MEDICAL CENTER INC
2100 BAPTISTE DRIVEPAOLAKS66071481155548HOSPITALKS501(C)(3)3OHSIYes (true)
OLATHE HEALTH SYSTEM INC
20333 W 151ST STREETOLATHEKS66061480979845SUPPORT ORGKS501(C)(3)12BNAfalse
OLATHE HEALTH PHYSICIANS INC
20333 W 151ST STREETOLATHEKS66061481088982CLINICSKS501(C)(3)10OHSIYes (true)
OLATHE HEALTH CHARITABLE FOUNDATION
20333 W 151ST STREETOLATHEKS66061481136010FUNDRAISINGKS501(C)(3)12AOMCIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
OLATHE HEALTH DEVELOPMENT CORPORATION
20333 W 151ST STREETOLATHEKS66061363445097MEDICAL SERVICESKSOHSIC CORPORATION$0$00.00000Yes (true)
OMC DOCTOR'S BLDG CONDO OWNERS ASSOC INC
20333 W 151ST STREETOLATHEKS66061481244766REAL ESTATEKSOMCIC CORPORATION$0$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MIAMI COUNTY MEDICAL CENTER
L$198,449COST
MIAMI COUNTY MEDICAL CENTER
N$627,713COST
MIAMI COUNTY MEDICAL CENTER
O$1,690,358COST
MIAMI COUNTY MEDICAL CENTER
P$3,058,889COST
MIAMI COUNTY MEDICAL CENTER
Q$208,613COST
MIAMI COUNTY MEDICAL CENTER
R$6,203,598COST
MIAMI COUNTY MEDICAL CENTER
S$11,175,457COST
OLATHE HEALTH CHARITABLE FOUNDATION
A iv$23,599COST
OLATHE HEALTH CHARITABLE FOUNDATION
C$429,378COST
OLATHE HEALTH CHARITABLE FOUNDATION
P$330,987COST
OLATHE HEALTH CHARITABLE FOUNDATION
R$298,226COST
OLATHE HEALTH PHYSICIANS INC
I$98,049COST
OLATHE HEALTH PHYSICIANS INC
L$140,618COST
OLATHE HEALTH PHYSICIANS INC
M$2,160,315COST
OLATHE HEALTH PHYSICIANS INC
N$4,021,787COST
OLATHE HEALTH PHYSICIANS INC
O$4,028,534COST
OLATHE HEALTH PHYSICIANS INC
P$22,797,529COST
OLATHE HEALTH PHYSICIANS INC
Q$628,718COST