Rockhill Orthopaedic Specialists Inc
- Assets
- $4.7m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Kansas City, MO
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 45-3851008
Organization Overview
Rockhill Orthopaedic Specialists Inc is located in Kansas City, MO. The organization was established in 2015. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockhill Orthopaedic Specialists 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, Rockhill Orthopaedic Specialists Inc generated $22.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $22.1m during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ORTHOPAEDIC SPECIALTY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AS AN EXTENSION OF A SAINT LUKE'S HEALTH SYSTEM AND OPERATES AS A HOSPITAL-AFFILIATED ORTHOPAEDIC PRACTICE. IT IS AN INNOVATIVE, CLINICALLY DRIVEN PROGRAM FOCUSED ON ACHIEVING THE GOALS AND OBJECTIVES OF (I) EXCELLENCE IN THE DELIVERY OF ORTHOPAEDIC CLINICAL CARE; (II) LEADERSHIP IN ORTHOPAEDIC RESEARCH; (III) EXCELLENCE IN THE RECRUITMENT AND RETENTION OF QUALIFIED ORTHOPAEDIC PHYSICIANS AND RELATED ALLIED HEALTH PROVIDERS, AND (IV) THE PROMOTION OF HEALTHCARE FOR A BROAD CROSS-SECTION OF THE HOSPITAL'S COMMUNITY. THE ORGANIZATION CURRENTLY PROVIDES CARE IN THE GREATER KANSAS CITY AREA. ITS PHYSICIANS PROVIDE ON-CALL SUPPORT FOR AN AFFILIATED TAX-EXEMPT HOSPITAL. THE ORGANIZATION HAS A FINANCIAL ASSISTANCE POLICY THAT COVERS PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR CARE AND ALSO BENEFITS THE COMMUNITY AS A PROVIDER UNDER MEDICARE AND MEDICAID. THE ORGANIZATION PROVIDES COMMUNITY EDUCATION / PARTICIPATES IN OUTREACH PROGRAMS THAT ARE OPEN TO THE PUBLIC AND STRIVES TO ENHANCE THE QUALITY AND EFFICIENCY OF PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF STANDARDS OF CARE AND OTHER INITIATIVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rockhill Orthopaedics Inc Physician And Staffing Services | 12/30/21 | $17,892,887 |
Lytle Construction Inc Construction Services | 12/30/21 | $204,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,229,274 |
| Government grants | $69,154 |
| 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 | $2,298,428 |
| Total Program Service Revenue | $19,796,509 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,094,937 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $3,245 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,870,110 |
| Advertising and promotion | $89,073 |
| Office expenses | $216,947 |
| Information technology | $849 |
| Royalties | $0 |
| Occupancy | $1,066,648 |
| Travel | $11,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,744 |
| Insurance | $528,383 |
| All other expenses | $11,958 |
| Total functional expenses | $22,094,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,530,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,409,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,059 |
| Net Land, buildings, and equipment | $1,080,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $540,040 |
| Total assets | $4,683,585 |
| Accounts payable and accrued expenses | $1,283,512 |
| 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 | $635,568 |
| Total liabilities | $1,919,080 |
| Net assets without donor restrictions | $2,764,505 |
| 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 | $4,683,585 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rockhill Orthopaedic Specialists Inc has recieved totaling $2,229,274.
| Awarding Organization | Amount |
|---|---|
Saint Lukes East Hospital Lees Summit, MO PURPOSE: SUPPORT FOR HEALTHCARE SERVICES | $2,229,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rockhill Orthopaedic Specialists Inc Kansas City, MO | $4,683,585 | $22,094,937 |
Pediatric Orthopaedic Society Of North America Oakbrook Terreace, IL | $18,097,224 | $3,762,157 |
Illinois Chapter Of American Academy Of Pediatrics Chicago, IL | $1,044,548 | $1,467,134 |
International Pediatric Nephrology Association Hospital Kansas City, MO | $2,376,792 | $907,075 |
American Society Of Pediatric Otolaryngology Inc Chicago, IL | $2,869,338 | $442,103 |
Crsa Clinical Robotic Surgery Association Chicago, IL | $330,712 | $472,660 |
Arkansas Chapter American Academy Of Pediatricics Little Rock, AR | $197,152 | $276,961 |
American Academy Of Pediatrics Jefferson City, MO | $209,779 | $0 |
Adam Morgan Foundation St Charles, MO | $4,602 | $0 |
Iowa Sids Foundation Urbandale, IA | $167,237 | $0 |
American Academy Of Pediatrics Oklahoma City, OK | $138,069 | $0 |
Manes & Miracles At Chaffee Crossing Fort Smith, AR | $273,670 | $0 |