Adventhealth South Overland Park Inc
- Assets
- $174.9m
- Revenue
- $67.7m
- Investments
- $538.5k
- Employees
- 0
- Location
- Overland Park, KS
- Founding
- 04/1947
- Data as of
- 12/2023
- 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 12/2023, Adventhealth South Overland Park Inc generated $67.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 62.5% each year . All expenses for the organization totaled $72.1m during the year ending 12/2023. 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
2023
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. THERE WERE 1,962 PATIENT ADMISSIONS, 5,675 PATIENT DAYS, AND 21,575 OUTPATIENT VISITS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley John Director (beg 1/23) | Trustee | 2.15 | $0 |
Decamp Hannah Director (beg 1/23) | Trustee | 1 | $0 |
Gerlach MD Carl Director | Trustee | 1 | $0 |
Heinrich William Director/treasurer/regional CFO | Trustee | 3 | $0 |
Huenergardt Samuel Director/chairman/regional CEO | Trustee | 3 | $0 |
Johnson Sheri Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Anesthesia Associates Pa Anesthesia Services | 12/30/23 | $1,786,322 |
Assure Ob Llc Emergency Medicine | 12/30/23 | $1,196,959 |
The Children's Mercy Hospital Nicu Services | 12/30/23 | $640,218 |
Amn Healthcare Inc Agency Staffing | 12/30/23 | $557,014 |
Shawnee Mission Medical Center Inc Pulm & Surg Call, Ref Lab, Bh Assessment | 12/30/23 | $533,123 |
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 | $67,529,284 |
| Investment income | $406,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,000 |
| Net Gain/Loss on Asset Sales | -$197,552 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,744,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $186,112 |
| 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. | $1,307,181 |
| Compensation of current officers, directors, key employees. | $1,307,181 |
| 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 | $189,353 |
| Fees for services: Accounting | $24,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,790 |
| Fees for services: Other | $41,346,995 |
| Advertising and promotion | $325,845 |
| Office expenses | $1,168,708 |
| Information technology | $2,782,708 |
| Royalties | $0 |
| Occupancy | $1,750,410 |
| Travel | $70,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,073 |
| Interest | $415,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,147,046 |
| Insurance | $69,310 |
| All other expenses | $75,213 |
| Total functional expenses | $72,143,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $21,683,946 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,163,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,026,797 |
| Prepaid expenses and deferred charges | $2,412,242 |
| Net Land, buildings, and equipment | $136,152,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $538,462 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,924,598 |
| Total assets | $174,901,779 |
| Accounts payable and accrued expenses | $2,990,988 |
| 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 | $46,268,261 |
| Total liabilities | $49,259,249 |
| Net assets without donor restrictions | $125,642,530 |
| 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 | $174,901,779 |
Grants Awarded
Over the last fiscal year, Adventhealth South Overland Park Inc has awarded $97,272 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KANSAS CITY NEW HAVEN SEVENTH-DAY ADVENTIST CHURCH PURPOSE: General Support | $62,272 |
CENTER OF GRACE INC PURPOSE: General Support | $35,000 |