Civic Intelligence

Labette Health Endowment Association

990 • Fiscal year 2020 • EIN 85-3078800

Sep 16, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1902 S US Highway 59Parsons, KS 67357

(620) 421-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

94th percentile

$680,465

Higher top officer pay than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,177,169

No earlier filing loaded for comparison.

Net Assets

-$823,278

No earlier filing loaded for comparison.

Liabilities

$17,000,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$823,278

No earlier filing loaded for comparison.

Net Income

-$823,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$16,177,169
Liabilities$17,000,447
Net Assets-$823,278
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$0
Expenses$823,278
Net Income-$823,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$0
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 intends to support Labette Health by facilitating an expansion and renovation of certain property of Labette Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,891,438-
Land, Buildings, and Equipment, Net$0$4,285,731▲ $4,285,731
Total Assets$0$16,177,169▲ $16,177,169
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,580,000-
Accounts Payable and Accrued Expenses-$3,420,447-
Total Liabilities$0$17,000,447▲ $17,000,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$270,300-
Net Assets Without Donor Restrictions-$-1,093,578-
Total Net Assets Fund Balance$0$-823,278▼ $823,278
Total Liabilities and Net Assets / Fund Balance$0$16,177,169▲ $16,177,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,285,731-$4,285,731
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-823,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$795,268--$795,268
Fees for Services Other-$28,000-$28,000
Occupancy$10--$10
Total Functional Expenses$795,278$28,000$0$823,278
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 CEO, CFO, and Controller of Labette County Medical Center d/b/a Labette Health (the sole member of Labette Health Endowment Association) and is provided to the Board 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
Thomas Macaronas
Title
Treasurer
Phone
6204214880
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Macaronas
Formed
2020
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
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 responsbility 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 401 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Macaronas
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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 CEO, CFO, and Controller of Labette County Medical Center d/b/a Labette Health (the sole member of Labette Health Endowment Association) and is provided to the Board 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 responsbility 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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/AddressLine1Txt19401 Indian Creek Parkway Building
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21902 S US Highway 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Parsons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Overland Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Parsons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd166210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd267357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt016177169
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt016177169
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017000447
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017000447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-823278
IRS990/TotalOtherCompensationAmt098774
IRS990/TotalProgramServiceExpensesAmt0795278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016177169
IRS990/TotReportableCompRltdOrgAmt0782730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01902 S US Highway 59
IRS990/USAddress/CityNm0Parsons
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Macaronas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06204214880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labette Health Endowment Association
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0853078800
ReturnHeader/Filer/PhoneNum06204214880
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 S US Highway 59
ReturnHeader/Filer/USAddress/CityNm0Parsons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendling Noe Nelson & Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 SW 10th Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066612
ReturnHeader/PreparerPersonGrp/PhoneNum07852334226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Eichem
ReturnHeader/ReturnTs02021-11-15T11:33:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macaronas
ReturnHeader/TaxPeriodBeginDt02020-09-16
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,177,169
Liabilities
$17,000,447
Net assets
-$823,278
Revenue
$0
Expenses
$823,278
Net income
-$823,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$27.2$6.16$0.48$1.51$1.02
2023Detailed filing. Detailed filing data is available for this year.$34.3$27.2$7.19$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$34.5$27.2$7.29$4.24$0.23$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.0$13.6$1.59$0.05$0.82$0.76
2020Detailed filing. Detailed filing data is available for this year.$16.2$17.0$0.82$0.00$0.82$0.82
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