Civic Intelligence

Labette Health Endowment Association

EIN 85-3078800 • 501(c)3 • Parsons, KS

Profile

The Organization's primary function is to finance, construct, renovate, expand, maintain, manage, lease, and otherwise operate certain real property for the benefit of, to perform the functions of, or to carry out the purposes of Labette Health. Particularly, the Organization supported Labette Health by facilitating an expansion and renovation of certain property of Labette Health.

1902 S US Highway 59Parsons, KS 67357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

56.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$33,326,064

Down $1,023,694 (-3.0%) from 2023

Liabilities

Down

$27,162,429

Down $283 (-0.0%) from 2023

Net Assets

Down

$6,163,635

Down $1,023,411 (-14%) from 2023

Revenue

Down

$482,609

Down $555,955 (-54%) from 2023

Expenses

Up

$1,506,020

Up $359,851 (+31%) from 2023

Net Income

Down

-$1,023,411

Down $915,806 (-851%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2020: $16,177,169Liabilities 2020: $17,000,447Net Assets 2020: -$823,2782020Assets 2021: $11,993,512Liabilities 2021: $13,580,000Net Assets 2021: -$1,586,4882021Assets 2022: $34,457,642Liabilities 2022: $27,162,991Net Assets 2022: $7,294,6512022Assets 2023: $34,349,758Liabilities 2023: $27,162,712Net Assets 2023: $7,187,0462023Assets 2024: $33,326,064Liabilities 2024: $27,162,429Net Assets 2024: $6,163,6352024

Highlighted filing

2024

Assets$33,326,064
Liabilities$27,162,429
Net Assets$6,163,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $823,278Net Income 2020: -$823,2782020Revenue 2021: $54,902Expenses 2021: $818,112Net Income 2021: -$763,2102021Revenue 2022: $4,240,583Expenses 2022: $227,545Net Income 2022: $4,013,0382022Revenue 2023: $1,038,564Expenses 2023: $1,146,169Net Income 2023: -$107,6052023Revenue 2024: $482,609Expenses 2024: $1,506,020Net Income 2024: -$1,023,4112024

Highlighted filing

2024

Revenue$482,609
Expenses$1,506,020
Net Income-$1,023,411

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$482,609
Mission and Program Overview

Mission

The Organization's primary function will be to finance, construct, renovate, expand, maintain, manage, lease, and otherwise operate certain real property for the benefit of, to perform the functions of, or to carry out the purposes of Labette Health. Particularly, the Organization intends to support Labette Health by facilitating an expansion and renovation of certain property of Labette Health.

Organization supported Labette Health by facilitating an expansion and renovation of certain property of Labette Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,495,298$19,471,316▼ $1,023,982
Cash and Non-Interest-Bearing Accounts$270,300$270,300→ $0
Savings and Temporary Cash Investments$204$210▲ $6
Total Assets$34,349,758$33,326,064▼ $1,023,694
Other Assets Total$13,583,956$13,584,238▲ $282
Liabilities
Deferred Revenue$13,582,712$13,582,429▼ $283
Mortgage Notes Payable Secured by Investment Property$13,580,000$13,580,000→ $0
Total Liabilities$27,162,712$27,162,429▼ $283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,187,046$6,163,635▼ $1,023,411
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,187,046$6,163,635▼ $1,023,411
Total Liabilities and Net Assets / Fund Balance$34,349,758$33,326,064▼ $1,023,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,604,182$1,815,141$15,419,323
Other Land Buildings$5,867,134$962,873$6,830,007
Other Assets Org$13,584,238--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry ClemensPresident
Brad OakesDirector
Brian WilliamsDirector
Richard BabcockSecretary
Thomas MacaronasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,700
Program Service Revenue
$247,013
Investment Income
$191,896
Other Revenue
$0
Change in Net Assets
$-1,023,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,289
Grants and Similar Amounts Paid$246,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,023,982--$1,023,982
Grants to Domestic Orgs$246,731--$246,731
Interest$191,607--$191,607
Fees for Services Other-$43,700-$43,700
Total Functional Expenses$1,462,320$43,700$0$1,506,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Labette County Medical CenterParsons, KS-To support the operations of the hospital.$246,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Labette County Medical Center d/b/a Labette Health is the sole member of Labette Health Endowment Association.

Form 990, Part VI, Section A, line 7A

Labette County Medical Center d/b/a Labette Health is the sole member of Labette Health Endowment Association and has the power to appoint the members of the governing body of Labette Health Endowment Association.

Form 990, Part VI, Section A, line 7B

The governance decisions of the organization are subject to the approval of Labette County Medical Center d/b/a Labette Health as the sole member of Labette Health Endowment Association.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the CFO and Controller of Labette County Medical Center d/b/a Labette Health (the sole member of Labette Health Endowment Association) prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Labette Health Endowment Association
EIN
85-3078800
Phone
6204214880
Address
1902 S US Highway 59, Parsons, KS 67357

Signing Officer

Name
Jerry Clemens
Title
President
Phone
6204214880
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Clemens
Formed
2020
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Labette Health Endowment Association is a blended component unit of Labette County Medical Center (the Medical Center) for financial statement reporting. The Medical Center's Finance Committee assumes responsibility for the oversight of the audit of the Medical Center's financial statements. The Medical Center has made no changes to the oversight or selection process.

Financial Statement Notes

Part X, Line 2:

Management is not aware of any uncertainties in income tax positions.

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Organization supported Labette Health by facilitating an expansion and renovation of certain property of Labette Health.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janet Soper
IRS990/BooksInCareOfDetail/PhoneNum06204214880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 S US Highway 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parsons
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067357
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270300
IRS990/CashNonInterestBearingGrp/EOYAmt0270300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043700
IRS990/CYGrantsAndSimilarPaidAmt0246731
IRS990/CYInvestmentIncomeAmt0191896
IRS990/CYOtherExpensesAmt01259289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247013
IRS990/CYRevenuesLessExpensesAmt0-1023411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01506020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482609
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013582712
IRS990/DeferredRevenueGrp/EOYAmt013582429
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01023982
IRS990/DepreciationDepletionGrp/TotalAmt01023982
IRS990/Desc0To provide assistance and funding to Labette County Medical Center, d/b/a Labette Health, to support construction projects undertaken by Labette Health
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01462320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043700
IRS990/FeesForServicesOtherGrp/TotalAmt043700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt481488
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Clemens
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Macaronas
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Oakes
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4533564
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0246731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0191607
IRS990/InterestGrp/TotalAmt0191607
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020495298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019471316
IRS990/LandBldgEquipCostOrOtherBssAmt022249330
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary function is to finance, construct, renovate, expand, maintain, manage, lease, and otherwise operate certain real property for the benefit of, to perform the functions of, or to carry out the purposes of Labette Health. Particularly, the Organization supported Labette Health by facilitating an expansion and renovation of certain property of Labette Health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013580000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013580000
IRS990/NetAssetsOrFundBalancesBOYAmt07187046
IRS990/NetAssetsOrFundBalancesEOYAmt06163635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07187046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06163635
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013583956
IRS990/OtherAssetsTotalGrp/EOYAmt013584238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Clemens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Healthcare facility re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191890
IRS990/PYOtherExpensesAmt01146169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279
IRS990/PYRevenuesLessExpensesAmt0-107605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01146169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1023411
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486099245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0246731
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Labette County Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0246731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013604182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015419323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013584238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05867134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06830007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019471316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013584238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0246731
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the operations of the hospital.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Labette County Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0486099245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01902 S US Highway 59
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Parsons
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067357
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Association only supplies grants to Labette County Medical Center, the Association's supported organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0460000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0615052
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Brian Williams, CEO of Labette County Medical Center (a related organization), is eligible to receive IRC section 457(f) retirement plan contributions of up to $30,000 annually at the discretion of the Board of Trustees. $30,000 was contributed to Brian's IRC section 457(f) plan during 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Labette County Medical Center d/b/a Labette Health is the sole member of Labette Health Endowment Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Labette County Medical Center d/b/a Labette Health is the sole member of Labette Health Endowment Association and has the power to appoint the members of the governing body of Labette Health Endowment Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governance decisions of the organization are subject to the approval of Labette County Medical Center d/b/a Labette Health as the sole member of Labette Health Endowment Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the CFO and Controller of Labette County Medical Center d/b/a Labette Health (the sole member of Labette Health Endowment Association) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Labette Health Endowment Association is a blended component unit of Labette County Medical Center (the Medical Center) for financial statement reporting. The Medical Center's Finance Committee assumes responsibility for the oversight of the audit of the Medical Center's financial statements. The Medical Center has made no changes to the oversight or selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Labette County Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Labette County Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Labette County Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Labette Health Regional Partnerships Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Southeast Kansas Regional Health Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486099245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464050502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2813739559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide healthcare facilities and services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operating a medical office building utilized for health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide healthcare facilities and services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01902 S US Highway 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 Walnut Suite 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21902 S US Highway 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Parsons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Kansas City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Parsons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd267357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0246731
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Labette County Medical Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034349758
IRS990/TotalAssetsEOYAmt033326064
IRS990/TotalAssetsGrp/BOYAmt034349758
IRS990/TotalAssetsGrp/EOYAmt033326064
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027162712
IRS990/TotalLiabilitiesEOYAmt027162429
IRS990/TotalLiabilitiesGrp/BOYAmt027162712
IRS990/TotalLiabilitiesGrp/EOYAmt027162429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07187046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06163635
IRS990/TotalOtherCompensationAmt081488
IRS990/TotalProgramServiceExpensesAmt01462320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.