Adventhealth South Overland Park Inc
- Assets
- $169.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Overland Park, KS
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 36-4595806
Organization Overview
Adventhealth South Overland Park Inc is located in Overland Park, KS. The organization was established in 1947. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adventhealth South Overland Park Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Adventhealth South Overland Park Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $16.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY SERVED THROUGH THE OPERATION OF A 41 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S EXEMPT PURPOSE INCLUDES THE PROVISION OF MEDIAL CARE TO THE SURROUNDING COMMUNITY THROUGH THE OPERATION OF A 41 BED INPATIENT FACILITY PROVIDING SURGERY, DIAGNOSTIC RADIOLOGY, LABORATORY SERVICES AND PHYSICAL THERAPY. THE HOSPITAL COMPLETED CONSTRUCTION IN AUGUST, 2021, AND DURING THE CURRENT SHORT YEAR THERE WERE 168 PATIENT ADMISSIONS, 467 PATIENT DAYS, AND 2,995 OUTPATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verrill MD Alan Director/president/ceo | OfficerTrustee | 50 | $0 |
Prusia Jeff CFO (beg 01/21) | Officer | 50 | $0 |
Powers Monica Cno (beg 02/21) | Officer | 50 | $0 |
Trimble Tamara Director/secretary (end 01/21) | Trustee | 0.1 | $0 |
Moore MD Paul Director (beg 02/21) | Trustee | 0.1 | $0 |
Wiltse Kathryn Director (end 01/21) | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Johnson Construction Co Inc Construction Services | 12/30/21 | $15,264,996 |
Assure Ob Llc Emergency Medicine | 12/30/21 | $605,417 |
Em Specialists Pa Emergency Medicine | 12/30/21 | $354,641 |
Midwest Anesthesia Associates Pa Anesthesia Services | 12/30/21 | $679,698 |
Hks Architects Pc Architecture Services | 12/30/21 | $546,047 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,950,875 |
| Investment income | $77,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,112,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $969,607 |
| Compensation of current officers, directors, key employees. | $969,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,915 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,622 |
| Fees for services: Other | $10,886,340 |
| Advertising and promotion | $230,411 |
| Office expenses | $460,806 |
| Information technology | $222,671 |
| Royalties | $0 |
| Occupancy | $481,387 |
| Travel | $18,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204 |
| Interest | -$1,298,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,879,131 |
| Insurance | $41,657 |
| All other expenses | $51,427 |
| Total functional expenses | $16,268,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $14,637,262 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,058,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,476,120 |
| Prepaid expenses and deferred charges | $224,197 |
| Net Land, buildings, and equipment | $149,403,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,314 |
| Total assets | $169,073,602 |
| Accounts payable and accrued expenses | $8,187,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,981,026 |
| Total liabilities | $15,168,614 |
| Net assets without donor restrictions | $153,904,988 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $169,073,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Iowa Omaha, NE | $8,199,036 | $37,950,861 |
Ascension Via Christi Health Partners Inc St Louis, MO | $49,075,862 | $30,751,147 |
Pace Nebraska Omaha, NE | $6,312,717 | $21,836,730 |
Adventhealth South Overland Park Inc Overland Park, KS | $169,073,602 | $4,112,859 |
Nextfifty Initiative Denver, CO | $264,860,664 | $19,564,011 |
National Fund For Christian Science Nursing Overland Park, KS | $10,483,266 | $9,902,486 |
Ascension Via Christi Property Services Inc St Louis, MO | $48,442,586 | $6,830,213 |
Immanuel Home & Community Resources Omaha, NE | $6,515,187 | $2,989,245 |
Dhha Omc Qalicb Inc Denver, CO | $20,932,285 | $2,388,531 |
Skaggs Foundation Branson, MO | $49,386,738 | $7,551,223 |
Kansas Healthcare Collaborative Inc Topeka, KS | $2,257,795 | $1,843,219 |
Childrens Hospital Colorado Health System Aurora, CO | $1,154,803,891 | $8,084,997 |