Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kansas University Neurological Foundation
990 • Fiscal year 2016 • EIN 48-0938889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.76x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$25,334
Down $2,042,515 (-99%) from 2015
Net Assets
Down-$44,664
Down $1,921,178 (-102%) from 2015
Liabilities
Down$69,998
Down $121,337 (-63%) from 2015
Revenue And Expenses
Revenue
Down$3,977,865
Down $3,384,765 (-46%) from 2015
Expenses
Down$5,119,758
Down $2,956,424 (-37%) from 2015
Net Income
Down-$1,141,893
Down $428,341 (-60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,977,865
Mission and Program Overview
Mission
Organization provides medical education to students and residents, patient care and conducts research.
Organization provides medical education to students and residents, provides patient care, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $58,538 | - | - |
| Accounts Receivable | $351,801 | $13,731 | ▼ $338,070 |
| Savings and Temporary Cash Investments | $1,657,510 | $11,603 | ▼ $1,645,907 |
| Total Assets | $2,067,849 | $25,334 | ▼ $2,042,515 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,337 | - | - |
| Other Liabilities | $69,998 | $69,998 | → $0 |
| Total Liabilities | $191,335 | $69,998 | ▼ $121,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,876,514 | $-44,664 | ▼ $1,921,178 |
| Total Net Assets Fund Balance | $1,876,514 | $-44,664 | ▼ $1,921,178 |
| Total Liabilities and Net Assets / Fund Balance | $2,067,849 | $25,334 | ▼ $2,042,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Abraham | Member | FT | $354,165 | $30,999 | $385,164 |
| James Southwell | Member | FT | $307,862 | $31,886 | $339,748 |
| Colleen Lechtenberg | Member | FT | $301,870 | $33,056 | $334,926 |
| Yun-xia Wang | Member | FT | $260,386 | $33,501 | $293,887 |
| Patrick Landazuri | Member | FT | $255,994 | $31,573 | $287,567 |
| Richard Barohn | President | FT | $242,577 | $30,900 | $273,477 |
| Richard Dubinsky | Secretary | FT | $174,381 | $22,035 | $196,416 |
| Gary Gronseth | Vice Preside | FT | $127,561 | $17,235 | $144,796 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Lyons | Consulting | 3004 SW BRIDLEWOOD PLACE, Lees Summit, MO 64081 | $137,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,977,758
- Investment Income
- $107
- Other Revenue
- $0
- Change in Net Assets
- $-1,141,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,162,090 |
| Other Expenses | $957,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,288,471 | - | - | $3,288,471 |
| Current Officers, Directors, Trustees, and Key Employees | $331,080 | - | - | $331,080 |
| Pension Plan Contributions | $319,609 | - | - | $319,609 |
| Payroll Taxes | $125,136 | - | - | $125,136 |
| Other Employee Benefits | $97,794 | - | - | $97,794 |
| Insurance | $75,326 | $1,008 | - | $76,334 |
| All Other Expenses | $21,383 | $54,785 | - | $76,168 |
| Other Expenses | $33,305 | $45,500 | - | $33,305 |
| Fees for Services Legal | - | $18,886 | - | $18,886 |
| Occupancy | - | $6,341 | - | $6,341 |
| Fees for Services Accounting | - | $2,690 | - | $2,690 |
| Office Expenses | - | $185 | - | $185 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $4,990,348 | $129,410 | $0 | $5,119,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Kuea Payable | $69,998 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Kansas university neurological foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The kansas university neurological foundation has as its members the full- time faculty of the department of the neurology at the university of kansas school of medicine.”
Form 990, Page 6, Part VI, Line 7B
“Certain actions and decisions of the board of trustees are subject to approval by all of the members at its annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed by an outside accountant, then sent to the organization's officers and accounting personnel for review. After any changes, the updated return is then sent to the board for review and comments. Once reviewed by the board and all questions and comments have been addressed, the final form 990 is provided to the board prior to filing with the tax authorities.”
Form 990, Page 6, Part VI, Line 12C
“Members review and sign the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“The top official does not receive a salary as top official, but as a physician. Physician salaries are reviewed annually by the board and approved by the executive dean. Base compensation is based on the american association of medical colleges median benchmark for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“Physician salaries are reviewed annually by the board and approved by the executive dean. Base compensation is based on the american association of medical colleges median benchmark for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The kansas university neurological foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Kansas University Neurological
- EIN
- 48-0938889
- Phone
- 9135886970
- Address
- 3901 RAINBOW BLVD MAIL STOP 2012, KANSAS CITY, KS 66160
Signing Officer
- Name
- Richard Barohn
- Title
- President
- Phone
- 9135886970
- Signed
- 2017-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Barohn
- Formed
- 1982
- Legal Domicile
- Ks
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 40
Preparer
- Firm
- Cornerstone CPA Group LLC
- Address
- 6420 W 95TH ST STE 202, SHAWNEE MISSION, KS 66212
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Additional Explanations
Form 990, Part XI
“The foundation has signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48- 1163756) and is a 501(c)(3) exempt entity. The foundation began transferring some of its assets to this new enterprise during fye june 30, 2016. The existing entity will be resolved once all transfers to the new enterprise are complete.”
Form 990, Part XI, Line 9
“Transfer of assets - sch n -779,285 total -779,285”
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7095748 |
| IRS990/PYTotalExpensesAmt | 0 | 8076182 |
| IRS990/PYTotalRevenueAmt | 0 | 7362630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1141893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1657510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3977758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7361464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7168286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4905720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4091136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27504364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27504364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3977758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7361464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7168286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4905720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27504364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3977865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7362630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7169119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4906598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4095896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27512108 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KUEA PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69998 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 354165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 307862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 301870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 260386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 255994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 30949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 31824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 32994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 33358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 31523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 50 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 62 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 62 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 50 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD BAROHN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD DUBINSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JAMES SOUTHWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | COLLEEN LECHTENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | YUN-XIA WANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | PATRICK LANDAZURI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 196416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 385164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 339748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 334926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 293887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 287567 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-01-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-03-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2016-06-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 481163756 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 481163756 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 481163756 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 319328 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 425868 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 34089 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | KANSAS UNIVERSITY PHYSICIANS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | KANSAS UNIVERSITY PHYSICIANS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | KANSAS UNIVERSITY PHYSICIANS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3901 RAINBOW BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 3901 RAINBOW BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 3901 RAINBOW BLVD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 66160 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 66160 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 66160 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS AS ITS MEMBERS THE FULL- TIME FACULTY OF THE DEPARTMENT OF THE NEUROLOGY AT THE UNIVERSITY OF KANSAS SCHOOL OF MEDICINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTANT, THEN SENT TO THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND COMMENTS. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL DOES NOT RECEIVE A SALARY AS TOP OFFICIAL, BUT AS A PHYSICIAN. PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FOUNDATION HAS SIGNED AN AGREEMENT TO TRANSFER ALL OF ITS ACTIVITIES, ASSETS, LIABILITIES AND FUND BALANCES INTO A NEW INTEGRATED CLINICAL ENTERPRISE. THE NEW ENTERPRISE IS KANSAS UNIVERSITY PHYSICIANS (EIN 48- 1163756) AND IS A 501(C)(3) EXEMPT ENTITY. THE FOUNDATION BEGAN TRANSFERRING SOME OF ITS ASSETS TO THIS NEW ENTERPRISE DURING FYE JUNE 30, 2016. THE EXISTING ENTITY WILL BE RESOLVED ONCE ALL TRANSFERS TO THE NEW ENTERPRISE ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER OF ASSETS - SCH N -779,285 TOTAL -779,285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2067849 |
| IRS990/TotalAssetsEOYAmt | 0 | 25334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2067849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25334 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,334
- Liabilities
- $69,998
- Net assets
- -$44,664
- Revenue
- $3,977,865
- Expenses
- $5,119,758
- Net income
- -$1,141,893