FURP.ORG / PUBLIC DATA EXPLORER

SUSAN B ALLEN MEMORIAL HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SUSAN B ALLEN MEMORIAL HOSPITAL (EIN 48-0581968)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202313119349301971
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T10:13:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621517792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PYA P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12220 SUTHERLAND AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480581968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ALLEN MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSABusinessNameControlTxt
Phone3163213300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD HERNANDEZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3163213300PhoneNum
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastHERNANDEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL L CAMPBELLPreparerPersonNm
PTINP01296738PTIN
Phone8656730844PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,519,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBAMH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SUSAN B. ALLEN MEMORIAL HOSPITAL IS TO PROVIDE COMPASSIONATE, PROFESSIONAL HEALTH CARE TO THE PEOPLE WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee345TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI-$1,132TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,923,077PYContributionsGrantsAmt
CY Contributions Grants$1,845,007CYContributionsGrantsAmt
PY Program Service Revenue$38,201,881PYProgramServiceRevenueAmt
CY Program Service Revenue$37,010,909CYProgramServiceRevenueAmt
PY Investment Income$1,581,576PYInvestmentIncomeAmt
CY Investment Income-$350,876CYInvestmentIncomeAmt
PY Other Revenue$950,288PYOtherRevenueAmt
CY Other Revenue$927,848CYOtherRevenueAmt
PY Total Revenue$42,656,822PYTotalRevenueAmt
CY Total Revenue$39,432,888CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,651,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,510,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,465,181PYOtherExpensesAmt
CY Other Expenses$22,370,233CYOtherExpensesAmt
PY Total Expenses$41,117,118PYTotalExpensesAmt
CY Total Expenses$42,880,876CYTotalExpensesAmt
PY Revenues Less Expenses$1,539,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,447,988CYRevenuesLessExpensesAmt
Total Assets BOY$55,505,865TotalAssetsBOYAmt
Total Assets EOY$48,132,777TotalAssetsEOYAmt
Total Liabilities BOY$10,120,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,992,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,385,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,140,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPASSIONATE, PROFESSIONAL HEALTH CARE TO THE PEOPLE WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,831,171ExpenseAmt
Revenue$37,801,551RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$34,831,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee345EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDI STRACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3163224544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUZIE LOCKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG JOYCE OD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRANDI LANE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
CAMI BAKER
TRUSTEE1.00Yes (X)$0$0$0
MIKE BELLESINE
TRUSTEE1.00Yes (X)$0$0$0
GLENN BUCHOLZ
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
VINCE HAINES
TRUSTEE1.00Yes (X)$0$0$0
RICHARD KUHNS MD
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL RAUSCH MD
TRUSTEE1.00Yes (X)$0$0$0
RYAN MURRAY
TRUSTEE1.00Yes (X)$0$0$0
JEREMY SUNDGREN
TRUSTEE1.00Yes (X)$0$0$0
LEONARD HERNANDEZ
CHIEF EXECUTIVE OFFICER40.00Yes (X)$241,745$0$12,5681.00
CINDI STRACK
CHIEF FINANCIAL OFFICER40.00Yes (X)$146,056$0$12,568
MELISSA HALL
CHIEF OPERATING OFFICER40.00Yes (X)$141,241$0$84
CECILIA GOEBEL
CHIEF NURSING OFFICER40.00Yes (X)$146,508$0$8,903
SHANE FEJFAR
PHYSICIAN40.00$587,467$0$10,474Yes (X)
NICHOLAS POSGE
PODIATRIST40.00$243,472$0$12,568Yes (X)
IRAM SIRAJUDDIN
PHYSICIAN40.00$240,018$0$8,656Yes (X)
CHARLES STAFFORD
PHYSICIAN40.00$195,880$0$84Yes (X)
HANNAH CAVE
NURSE PRACTITIONER40.00$148,644$0$5,286Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,091,031TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRAJECTORY RCS LLC
10111 E 21ST BWICHITAKS67206REVENUE CYCLE SERVICES$960,099
PHILIPS HEALTHCARE
PO BOX 100355ATLANTAGA30384EQUIPMENT MAINTENANCE SUPPORT$388,505
MERITAIN HEALTH
PO BOX 860093MINNEAPOLISMN55486INSURANCE$327,416
AFFILIATED MEDICAL SERVICES
PO BOX 12127WICHITAKS67277LABORATORY SERVICES$216,646
VARIAN MEDICAL SYSTEMS
70140 NETWORK PLACECHICAGOIL60673EQUIPMENT MAINTENANCE SUPPORT$210,760
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Related Organizations$35,201RelatedOrganizationsAmt
Government Grants$1,783,569GovernmentGrantsAmt
All Other Contributions$26,237AllOtherContributionsAmt
Total Contributions$1,845,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$36,913,157$36,913,157
MEALS ON WHEELS624200$97,752$97,752
FieldValueIRS element (for citing)
Total Program Service Revenue$37,010,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$264,674TotalRevenueColumnAmt
Exclusion-$264,674ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$576TotalRevenueColumnAmt
Exclusion$576ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$716,670RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$716,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,670TotalRevenueColumnAmt
Related Or Exempt Func Income$716,670RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$86,202OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$86,202OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,202TotalRevenueColumnAmt
Exclusion-$86,202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA SALES621110$137,762$137,762
MISCELLANEOUS621110$73,972$73,972
PARTNERSHIP INCOME621110-$1,132-$1,132
FieldValueIRS element (for citing)
Other Revenue Total$210,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,432,888TotalRevenueColumnAmt
Related Or Exempt Func Income$37,801,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,132UnrelatedBusinessRevenueAmt
Exclusion-$212,538ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$709,672TotalAmt
Management And General$709,672ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,521,071TotalAmt
Program Services$13,648,812ProgramServicesAmt
Management And General$3,872,259ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$638ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,182,593TotalAmt
Program Services$969,726ProgramServicesAmt
Management And General$212,867ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,096,529TotalAmt
Program Services$899,154ProgramServicesAmt
Management And General$197,375ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,821TotalAmt
Management And General$5,821ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,528TotalAmt
Management And General$143,528ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,240TotalAmt
Management And General$75,240ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,856,129TotalAmt
Program Services$4,561,890ProgramServicesAmt
Management And General$1,294,239ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,434TotalAmt
Program Services$11,244ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$961,331TotalAmt
Program Services$748,871ProgramServicesAmt
Management And General$212,460ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,276TotalAmt
Program Services$125,634ProgramServicesAmt
Management And General$35,642ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,209TotalAmt
Program Services$51,907ProgramServicesAmt
Management And General$17,302ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,337,348TotalAmt
Program Services$1,706,264ProgramServicesAmt
Management And General$631,084ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$623,149TotalAmt
Program Services$485,429ProgramServicesAmt
Management And General$137,720ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES - MEDICAL$5,035,108$5,035,108
BAD DEBT$4,266,428$4,266,428
REPAIRS AND MAINTENANCE$1,409,198$1,097,757$311,441
PROVIDER ASSESSMENT$553,571$553,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$858,463TotalAmt
Program Services$668,738ProgramServicesAmt
Management And General$189,725ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,880,876TotalAmt
Program Services$34,831,171ProgramServicesAmt
Management And General$8,049,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,645,092BOYAmt
EOY$783,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,421,525BOYAmt
EOY$8,411,188EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$749,089BOYAmt
EOY$716,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$743,765BOYAmt
EOY$717,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,273,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,494,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,920,249BOYAmt
EOY$25,779,265EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,344,924BOYAmt
EOY$7,410,409EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,990,126BOYAmt
EOY$3,542,517EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$29,120BOYAmt
EOY$11,004EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$661,975BOYAmt
EOY$760,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,505,865BOYAmt
EOY$48,132,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,389,134BOYAmt
EOY$5,974,612EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,731,469BOYAmt
EOY$2,017,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,120,603BOYAmt
EOY$7,992,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,656,557BOYAmt
EOY$36,221,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,728,705BOYAmt
EOY$3,919,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,385,262BOYAmt
EOY$40,140,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,505,865BOYAmt
EOY$48,132,777EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,447,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,797,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,132OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$7,083OtherActivitiesAmt
Total Lobbying Expenditures$7,083TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationSUSAN B. ALLEN MEMORIAL HOSPITAL PAYS MEMBERSHIP DUES TO THE KANSAS HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THESE DUES IS DESIGNATED FOR LOBBYING ACTIVITIES BY THESE ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,402,966BeginningYearBalanceAmt
Contributions$256,312ContributionsAmt
Investment Earnings Or Losses-$562,645InvestmentEarningsOrLossesAmt
Administrative Expenses$4,437AdministrativeExpensesAmt
End Year Balance$3,092,196EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,050,761BeginningYearBalanceAmt
Investment Earnings Or Losses$359,705InvestmentEarningsOrLossesAmt
Administrative Expenses$7,500AdministrativeExpensesAmt
End Year Balance$3,402,966EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,531,526BeginningYearBalanceAmt
Contributions$263,800ContributionsAmt
Investment Earnings Or Losses$324,572InvestmentEarningsOrLossesAmt
Administrative Expenses$69,137AdministrativeExpensesAmt
End Year Balance$3,050,761EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,963,579BeginningYearBalanceAmt
Contributions$5,300ContributionsAmt
Investment Earnings Or Losses$562,647InvestmentEarningsOrLossesAmt
End Year Balance$2,531,526EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,141,962BeginningYearBalanceAmt
Contributions$9,966ContributionsAmt
Investment Earnings Or Losses-$178,045InvestmentEarningsOrLossesAmt
Administrative Expenses$10,304AdministrativeExpensesAmt
End Year Balance$1,963,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80740BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04510TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,836,424OtherCostOrOtherBasisAmt
Book Value$3,836,424BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,607,696OtherCostOrOtherBasisAmt
Depreciation$27,419,437DepreciationAmt
Book Value$19,188,259BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,508,685OtherCostOrOtherBasisAmt
Depreciation$32,838,344DepreciationAmt
Book Value$2,670,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,911OtherCostOrOtherBasisAmt
Depreciation$1,236,670DepreciationAmt
Book Value$84,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,779,265TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$3,542,517BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,542,517TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,333,319TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,797,817NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,797,817RevenueNotReportedAmt
Revenue Subtotal$35,131,136RevenueSubtotalAmt
Investment Expenses Not Incld$36,456InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,265,296OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,301,752RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,432,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,577,992TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,577,992ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,456InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,266,428OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,302,884ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,880,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPITAL AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL AND FOUNDATION HAVE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. AT DECEMBER 31, 2022, TAX RETURNS FOR YEARS 2019 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 4,266,428. FLOW THRU PARTNERSHIP INCOME/LOSS -1,132.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 4,266,428.
SCHEDULE D, PART V, LINE 4THE ENDOWMENT FUNDS ARE HELD BY SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FUND THE PURCHASE OF EQUIPMENT AND PROGRAM SUPPORT FOR SUSAN B. ALLEN MEMORIAL HOSPITAL.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,310,804TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,310,804NetCommunityBenefitExpnsAmt
Total Expense0.03390TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,830,840TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,462,989DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,367,851NetCommunityBenefitExpnsAmt
Total Expense0.06130TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,141,644TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,462,989DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,678,655NetCommunityBenefitExpnsAmt
Total Expense0.09520TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,141,644TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,462,989DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,678,655NetCommunityBenefitExpnsAmt
Total Expense0.09520TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,266,428BadDebtExpenseAmt
Bad Debt Expense Attributable$2,161,054BadDebtExpenseAttributableAmt
Reimbursed By Medicare$7,760,656ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$9,657,195CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,896,539MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ALLEN MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SBAMH.ORGWebsiteAddressTxt
State LicenseH-008-002StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ALLEN MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUSAN. B ALLEN MEMORIAL HOSPITALPART V, SECTION B, LINE 5: BASED ON DATA ACQUIRED FROM THE 2022 CHNA, HEALTH AND WELLNESS COMMUNITY PARTNERS WERE INVITED TO GIVE INPUT DURING THE 2022 CHNA DATA COLLECTION PROCESS. THESE PARTNERS INCLUDED BUT WERE NOT LIMITED TO: BUTLER COUNTY HEALTH DEPARTMENT, SOUTH CENTRAL KANSAS MENTAL HEALTH, LOCAL SCHOOL DISTRICTS, DEPARTMENT OF AGING, MEMBERS OF SBAMH MEDICAL STAFF, ALLIED HEALTH, BUTLER COMMUNITY COLLEGE SCHOOL OF NURSING, UNITED WAY, YMCA, LARGE BUSINESS OWNERS, CLERGY, GENERAL PUBLIC, ETC.
SUSAN. B ALLEN MEMORIAL HOSPITALPART V, SECTION B, LINE 11: SBAMH HAS ADOPTED A "POPULATION HEALTH" PHILOSOPHY WHERE HEALTH AND WELLNESS SERVICES ARE DEVELOPED AND DELIVERED TO ALL CITIZENS IN OUR SERVICE AREA. THE 2022 CHNA IDENTIFIED SIX (6) MAJOR UNDERSERVED AREAS OF SIGNIFICANT NEED: MENTAL HEALTH SERVICES, HEALTH EDUCATION, SENIOR NUTRITION SERVICES, HEALTH PROMOTION, ACCESS TO HEALTH CARE, AND HEALTH CARE SERVICES NEEDED BUT NOT AVAILABLE IN BUTLER COUNTY.
SCHEDULE H, PART V, SECTION B, LINE 7A & 10AWWW.SBAMH.ORG/ABOUT_US/COMMUNITY_HEALTH_NEEDS_ASSESSMENT
SCHEDULE H, PART V, SECTION B, LINE 16WWW.SBAMH.ORG/PATIENTS_INFO/BILLING_INFORMATION
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - SBA MEMORIAL HOSPITAL HOME HEALTH
720 W CENTRALEL DORADOKS67042HOME HEALTH AGENCY
2 - SBA MEMORIAL HOSPITAL MEDICAL CLINIC
720 W CENTRALEL DORADOKS67042MEDICAL OFFICE BUILDING
3 - SUSAN B ALLEN MEMORIAL HOSPITAL DME
720 W CENTRALEL DORADOKS67042DURABLE MEDICAL EQUIPMENT PROVIDER
4 - EL DORADO URGENT CARE
2710 W CENTRAL AVE SUITE AEL DORADOKS67042URGENT CARE CLINIC
5 - AUGUSTA IMMEDIATE CARE
401 W 7TH AVEAUGUSTAKS67010IMMEDIATE CARE CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE HOSPITAL ALSO USES MEDICAL INDIGENCY, ASSET LEVEL, AND RESIDENCY AS FACTORS TO DETERMINE ELIGIBILITY.
PART I, LINE 7:THE HOSPITAL USES THE COST-TO-CHARGE RATIO. THIS METHOD WAS USED TO CALCULATE THE FIGURES IN THE TABLE AND WAS DETERMINED BY COMPARING PATIENT CARE COSTS TO PATIENT CARE CHARGES.
PART I, LN 7 COL(F):THE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM TOTAL EXPENSES FOR CALCULATING THE NET COMMUNITY BENEFIT EXPENSE WAS $4,266,428.
PART III, LINE 2:NON-MEDICARE AND NON-MEDICAID ACCOUNTS RESERVE AT 100% AT THE POINT OF AGING OVER 189 DAYS. MEDICARE AND MEDICAID ACCOUNTS RESERVE AT 100% AFTER 365 DAYS.
PART III, LINE 3:THIS AMOUNT IS ESTIMATED BASED ON THE U.S. CENSUS BUREAU RATE OF INDIVIDUALS BELOW POVERTY LEVEL - 10.1%.
PART III, LINE 4:THE BAD DEBT FOOTNOTE IS ON PAGE 14 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
PART III, LINE 9B:THE FINANCIAL ASSISTANCE POLICY IS OFFERED AT TIME OF REGISTRATION. NOTIFICATION OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN MULTIPLE FORMS.
PART VI, LINE 2:IN ADDITIONS TO THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS COMPLETE IN 2022 AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), THE ORGANIZATION HAS A STRATEGIC PLANNING COMMITTEE.
PART VI, LINE 3:ON ADMISSION, PATIENTS ARE GIVEN A BROCHURE DESCRIBING INFORMATION ABOUT THE KANSAS HEALTHWAVE PROGRAM. IT ALSO INCLUDES INFORMATION ABOUT COVENTRY ONE HEALTH INSURANCE AND VALUE BLUE BOTH ARE LOW COST OR NO COST INSURANCE PLANS. THE BROCHURE ALSO GIVES INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM. OUR FINANCIAL ASSISTANCE PROGRAM INFORMATION IS GIVEN TO OUR MEDICAL STAFF PHYSICIANS FOR DISTRIBUTION TO PATIENTS IN THEIR OFFICES. ALL OF THE BILLING STATEMENTS LIST THAT WE HAVE A FINANCIAL ASSISTANCE PROGRAM AND THE WEBSITE URL FOR THE APPLICATION. THE FINANCIAL ASSISTANCE APPLICATION WITH COVER LETTER IS MAILED ALONG WITH THE FIRST STATEMENT SENT TO SELF-PAY PATIENTS. THE GUIDELINES ARE INCLUDED WITH THE SECOND STATEMENT AFTER A REVIEW OF THE ACCOUNT INDICATES A NEED FOR FINANCIAL ASSISTANCE. PATIENT ACCOUNT REPRESENTATIVES REVIEW OUR FINANCIAL ASSISTANCE PROGRAM WITH PATIENTS WHEN MAKING CALLS. OUR STAFF HELP PATIENTS DETERMINE ELIGIBILITY FOR MEDICAID, OTHER ASSISTANCE PROGRAMS, AND OUR FINANCIAL CARE PROGRAM. THEY ALSO ASSIST PATIENTS IN THE APPLICATION PROCESS TO SEE IF THEY ARE ELIGIBLE FOR STATE ASSISTANCE PROGRAMS. KANSAS MEDICAL ASSISTANCE PROGRAM (KMAP), HEALTHWAVE BROCHURES AND APPLICATIONS ARE PROVIDED TO PATIENTS WHO MAY MEET THE FINANCIAL GUIDELINES OF THE KMAP.
PART VI, LINE 4:THE HOSPITAL'S PRIMARY SERVICES AREA CONSISTS OF 6 COMMUNITIES WITHIN BUTLER COUNTY WHICH LIE WITHIN A 15 MILE RADIUS OF THE HOSPITAL. THE POPULATION OF THESE COMMUNITIES IS APPROXIMATELY 37,500 OF WHICH 26% ARE AGE 55 OR OLDER. THE HOSPITAL'S SECONDARY SERVICE AREA CONSIST OF 13 SMALLER COMMUNITIES LOCATED IN BUTLER, GREENWOOD, ELK, MARION AND COWLEY COUNTIES WITH A COMBINED POPULATION OF JUST OVER 15,000 RESIDENTS OF WHICH 32% ARE AGE 55 OR OLDER. WHILE PART OF THE SERVICE AREA IS IN THE WICHITA METROPOLITAN STATISTICAL AREA, MUCH OF THE SERVICE AREA IS RURAL
PART VI, LINE 5:SBAMH PARTICIPATES OR PROVIDES SUPPORT TO: - PROVIDING LOW COST SCREENING PROGRAMS FOR CARDIAC HEALTH, OSTEOPOROSIS AND HYPERTENSION.- PROVIDING FREE INFLUENZA VACCINATIONS TO UNINSURED MEMBERS OF THE COMMUNITY THROUGH A PARTNERSHIP WITH THE BUTLER COUNTY HEALTH DEPARTMENT.- EL DORADO CHAMBER OF COMMERCE, EL DORADO INC., KIWANIS AND ANDOVER CHAMBER.- BCC-BG PRODUCTS VETERANS SPORTS COMPLEX.- VOLUNTEER RECOGNITION PROGRAM- BLOOD DRIVE- SBAMH HAS A VOLUNTEER BOARD OF 12 MEMBERS THAT COME FROM THROUGHOUT OUR SERVICE AREA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEONARD HERNANDEZ
CHIEF EXECUTIVE OFFICER$210,018$0$21,002$0$10,725$0$0$0$12,568$0$254,313$0$0$0
CINDI STRACK
CHIEF FINANCIAL OFFICER$141,965$0$2,765$0$1,326$0$0$0$12,568$0$158,624$0$0$0
CECILIA GOEBEL
CHIEF NURSING OFFICER$141,315$0$2,829$0$2,364$0$0$0$8,903$0$155,411$0$0$0
SHANE FEJFAR
PHYSICIAN$572,500$0$0$0$14,967$0$0$0$10,474$0$597,941$0$0$0
NICHOLAS POSGE
PODIATRIST$243,225$0$0$0$247$0$0$0$12,568$0$256,040$0$0$0
IRAM SIRAJUDDIN
PHYSICIAN$239,993$0$0$0$25$0$0$0$8,656$0$248,674$0$0$0
CHARLES STAFFORD
PHYSICIAN$191,711$0$3,493$0$676$0$0$0$84$0$195,964$0$0$0
HANNAH CAVE
NURSE PRACTITIONER$128,738$0$19,762$0$144$0$0$0$5,286$0$153,930$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 6AFormAndLineReferenceDesc
ExplanationMANAGEMENT INCENTIVE PLAN BASED ON CRITERIA OF CONTRIBUTION MARGIN PERCENTAGE AFTER MEETING ACCREDITATION STANDARDS AND QUALITY STANDARDS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndPurposePurposeDesc
BUTLER COUNTY KANSAS
A48603540512343PAA32012-04-30$14,500,000000
BUTLER COUNTY KANSAS
B4860354052014-12-16$6,500,000000SEE PART VI

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$14,500,655$14,500,655$24$3,607,315$10,983,3162013Yes (1)Yes (1)Yes (1)Yes (1)
B$5,079,463$6,503,000$6,392,646201700Yes (1)Yes (1)$110,354

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceBBondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN (F)IMPROVE AND EQUIP HOSPITAL FACILITIES; REFUND SERIES 1998Z BONDS (ISSUED 12/22/1998); REFUND SERIES 2002Q BONDS (ISSUED 12/17/2002).
PART I, LINE B, COLUMN (F)RENOVATIONS TO AND EQUIPMENT FOR HOSPITAL FACILITIES.
PART II, LINE 3, COLUMN A
PART II, LINE 3, COLUMN B
PART II, LINE 11, COLUMN A
PART II, LINE 15, COLUMN ATHE BOND ISSUE CONSTITUTES AN "ADVANCE REFUNDING ISSUE" UNDER U.S. TREASURY REGS 1.150-1(D), BUT NO BOND THAT IS PART OF THE BOND ISSUE IS AN "ADVANCE REFUNDING BOND" UNDER I.R.C. 149(D). THE BONDS WERE ISSUED AS A "DRAW-DOWN LOAN" WITHIN MEANING OF U.S. TREASURY REGS 1.150(1)(C)(4)(I). THE FIRST DRAW/ADVANCE ON THE BONDS WAS MADE APRIL 30, 2012 (I.E., THE ISSUE DATE OF THE BOND ISSUE), IN PART, TO REFUND AND REDEEM A PRIOR SERIES OF 1998Z BONDS ON MAY 1, 2012; THE SECOND DRAW/ADVANCE ON THE BONDS WAS MADE DECEMBER 14, 2012, IN PART, TO REFUND AND REDEEM A PRIOR SERIES 2002Q BONDS ON DECEMBER 15, 2012. THEREFORE, THERE ARE NO ADVANCE REFUNDING BONDS, BECAUSE NO BOND PROCEEDS WERE USED TO PAY DEBT SERVICE ON A PRIOR SERIES OF BONDS MORE THAN 90 DAYS AFTER THE ISSUE DATE OF THAT BOND.
PART III, COLUMN APART III HAS BEEN COMPLETED FOR THE PROJECTS ORIGINALLY FINANCED AFTER JANUARY 1, 2003.
PART IV, LINE 2C, COLUMN AARBITRAGE COMPUTATION COMPLETED AS OF 1/1/2014.
PART IV, LINE 2C, COLUMN BARBITRAGE COMPUTATION COMPLETED AS OF 8/1/2017.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ASUSAN B. ALLEN MEMORIAL HOSPITAL (SBAMH) OFFERS A NUMBER OF PROGRAMS AND SERVICES IN OUR COMMUNITY AT MINIMAL OR NO COST IN ORDER TO PROMOTE HEALTH AND WELLNESS. ACTUAL COSTS FOR THESE SERVICES ARE NOT SEPARATELY IDENTIFIABLE AND ARE INCLUDED AS PART OF THE PATIENT SERVICES COSTS. - HOSTED VETERANS TO EAT A NUTRITIONAL MEAL IN OUR SBA CAFE FOR FREE. - PARTICIPATED IN EL DORADO'S TRICK OR TREAT DOWN MAIN STREET EVENT IN THE COMMUNITY. - HOSTED WELLNESS SCREENINGS FOR EMPLOYEES OF BUTLER RURAL ELECTRIC AND BUTLER COUNTY/BUTLER VITALITY. THIS INCLUDES BLOOD PRESSURE, WEIGHT, BMI, LIPID PROFILES, HEMOGLOBIN A1C DIABETES TESTING, AND PSA SCREENINGS. PARTICIPATION WAS FROM MED/SURG UNIT, LABORATORY, REGISTRATION, MARKETING, MAINTENANCE, AND INFECTION DISEASE DEPARTMENTS. - SERVED AS A PROJECT SEARCH HOST SITE FOR A PROGRAM IN PARTNERSHIP WITH BUTLER COMMUNITY COLLEGE, PROJECT SEARCH IS A HIGH SCHOOL TO WORK TRANSITION PROGRAM SERVICING STUDENTS WITH DISABILITIES. THE STUDENTS WORK ONSITE TO LEARN EMPLOYABILITY AND JOB SKILLS. - SBA AUXILIARY HAS 156 TOTAL MEMBERS WITH 50-60 BEING ACTIVE THROUGHOUT 2022. - HOSTED 11 VENDOR EVENTS FOR OUR STAFF AND COMMUNITY. THESE VENDOR SALES RESULTED IN 281 VOLUNTEER HOURS INVESTED BACK TO SBA AND COMMUNITY. - AWARDED $5,000 IN SCHOLARSHIP CHECKS TO 5 AREA COLLEGE STUDENTS GOING INTO THE MEDICAL FIELD. - $208,417 TOTAL SCHOLARSHIPS AWARDED TO AREA COLLEGE STUDENTS GOING INTO THE MEDIAL FIELD. - SEWING SAINTS GROUP MADE AND DELIVERED TO HOSPITAL PATIENTS 856 BABY BONNETS, BABY MITTS, MANY STUFFER TOYS, CHEMO CAPS AND FABRIC MASKS. - DONATED SWADDLERS AND ONESIES FOR NEWBORN BABIES. - DONATED AN LED "TAKE A NUMBER" SYSTEM FOR ADMISSIONS. - 310 CANCER CENTER PATIENTS RECEIVED NUTRITIONAL MEALS FORM OUR MATT CROSS FUND FOR CARE DURING TREATMENTS. -1 PATIENT RECEIVED PRESCRIPTION ASSISTANCE THROUGH OUR SBA PHARMACY AND PARTNERSHIP WITH TRUECARE PHARMACY. - 45 PATIENTS RECEIVED GAS CARDS FROM OUR TRANSPORTATION FUND TO BE ABLE TO DRIVE TO AND FROM THEIR CANCER CENTER VISITS. - PROVIDED 313 FREE INFLUENZA VACCINATIONS FOR ALL SBA STAFF AND VOLUNTEERS. - PROVIDED A NUMBER OF DIRECTORS AND STAFF TO SPEAK AT LOCAL SCHOOL DISTRICTS REGARDING HEALTH AND WELLNESS; PHYSICAL REHAB, ALLERGY/IMMUNOLOGY, RADIATION ONCOLOGY, PODIATRY. STAFF ALSO PROVIDED A POISON PREVENTION PRESENTATION AT ALL THE EL DORADO ELEMENTARY SCHOOLS. - 189 KIDS WERE INVOLVED IN A WELLNESS PROGRAM SUPPORTED BY THE MARY K CONNELL FUND FOR WELLNESS AND YMCA WORKING ON WELLNESS INITIATIVE. IN THIS PROGRAM, WE ENGAGE WITH GROUPS OF TEACHERS OR SCHOOL STAFF MEMBERS TO WORK ON IMPLEMENTING HEALTHIER LIFESTYLE CHOICES THROUGH NUTRITIONAL EDUCATION, FITNESS TRAINING AND HEALTH CHOICES. THE PROGRAM INCLUDES: - WALKING/RIDING YOUR BIKE TO SCHOOL - 29 KIDS PARTICIPATED IN THIS PROGRAM TO ENCOURAGE ELEMENTARY AGED STUDENTS TO WALK OR RIDE THEIR BIKE TO SCHOOL. PROGRAM INCLUDED PRIZES (IN 2022, 71 WERE GIVEN OUT). EACH PRIZE REPRESENTS A WEEK OF WALKING OR RIDING THEIR BIKE TO SCHOOL. - FIFTH GRADE WELLNESS CLASSES - 150 KIDS PARTICIPATED IN PARTNERSHIP WITH EL DORADO ELEMENTARY SCHOOLS AND THE YMCA, WE ATTENDED 6 WEEKS OF PHYSICAL EDUCATION CLASSES AT 3 SCHOOLS (GRANDVIEW, BLACKMORE, SKELLY). PARTICIPANTS RECEIVED A WATER BOTTLE AND TRACKING BOOKLET WITH A CELEBRATION LUNCH AT THE END.-PROVIDED CPR, ACLS AND PALS COURSES . - STAFF VOLUNTEERS TO VISITED COMMUNITY MEMBERS AT THE NURSING CARE FACILITY TO PROVIDE FREE NAIL TRIMMING FOR SENIOR CITIZENS. - 70 MEALS ON WHEELS VOLUNTEERS DONATED THEIR TIME TO DELIVER NUTRITIONAL MEALS TO ROUGHLY 100 HOMEBOUND OLDER ADULTS AND PEOPLE WITH DISABILITIES. MEALS ON WHEELS IS A PROGRAM THAT DELIVERS MEALS TO INDIVIDUALS AT HOME WHO ARE UNABLE TO PURCHASE OR PREPARE THEIR OWN MEALS. THE NAME IS OFTEN USED GENERICALLY TO REFER TO HOME-DELIVERED MEALS PROGRAMS, NOT ALL OF WHICH ARE ACTUALLY NAMED "MEALS ON WHEELS." - PARTICIPATED IN CHAMPS, WHICH STANDS FOR CHOOSING HEALTHY APPETIZING MEAL PLAN SOLUTIONS FOR SENIORS. THIS IS OFFERED THROUGH THE OLDER AMERICANS ACT. A FEDERALLY FUNDED PROGRAM AND THROUGH THE NUTRITION PROGRAM/AAA. AN ESTIMATED 150 OLDER ADULTS RECEIVED ONE NUTRITIOUS MEAL SEVEN DAYS A WEEK THROUGH THE SBA CAFE. - HOSTED AND PROVIDED FREE CHILDBIRTH EDUCATIONAL CLASSES FOR NEW MOMS AND FAMILY MEMBERS REGARDLESS OF WHERE THEY WERE DELIVERING. OBSTETRICS STAFF PROVIDED EDUCATION AND INFORMATION ABOUT LABOR/DELIVERY, COMFORT MEASURES, PAIN MANAGEMENT, NEWBORN CARE, RECOVERY/DISCHARGE. 32 PEOPLE ATTENDED THE 7 TOTAL CLASSES OFFERED DURING 2022. - PROVIDED BREASTFEEDING EDUCATION FOR NEW MOMS POST-DELIVERY. - ADMINISTRATIVE AND MANAGEMENT STAFF SERVED ON A VARIETY OF BOARDS AND COMMITTEES: PROJECT SEARCH, ACT 1 PLAYERS, GIRL SCOUT TROOP, HARRY HYNES MEMORIAL HOSPICE, EL DORADO CHAMBER OF COMMERCE, KIWANIS, ROTARY, AMERICAN HOSPITAL ASSOCIATION INSTITUTE FOR DIVERSITY & HEALTH EQUITY BOARD, BLUE CROSS BLUE SHIELD OF KANSAS BOARD, EL DORADO INC. BOARD, SOROPTIMIST INTERNATIONAL OF EL DORADO. - MADE AVAILABLE A SPEAKER BUREAU TO OUR COMMUNITY, HOSPITAL STAFF OFFERS AND SPEAKS TO VARIOUS CIVIC GROUPS/ORGANIZATIONS. - EMPLOYEE APPRECIATION TEAM AND EMPLOYEES DONATED VARIOUS ITEMS TO NONPROFITS IN OUR COMMUNITY IN NEED. - HOSPITAL EMPLOYEES PARTICIPATED IN AND DONATED OVER 5,000 IN SUPPORT OF THE EL DORADO UNITED WAY PROGRAM TO HELP SUPPORT OTHER NONPROFITS.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE HOSPITAL'S OFFICERS AND THE ACCOUNTING DIRECTOR. ANY QUESTIONS OR CONCERNS THE HOSPITAL'S OFFICERS OR ACCOUNT DIRECTOR HAVE ARE ADDRESSED AND ANY CLARIFICATION OR CORRECTIONS MADE AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME OF HIRE OR ELECTION IN THE CASE OF BOARD MEMBERS, AND ANNUALLY THEREAFTER, THE PRESIDENT AND CEO OR THEIR DESIGNEE SHALL PROVIDE TO THE BOARD, EXECUTIVE OFFICERS AND DEPARTMENT DIRECTORS, A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH WILL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT IT IS BELIEVED A CONFLICT MAY ARISE. THE ANNUAL REVIEW AND MONITORING IS A PART OF THE HOSPITAL'S COMPLIANCE PLAN. A REPORT SHALL BE MADE TO THE BOARD OF TRUSTEES OF ITEMS DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES OR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL POTENTIAL CONFLICTS OF INTEREST WHICH MAY EXIST OR APPEAR TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE HOSPITAL PARTICIPATES IN AN EXTERNAL SALARY SURVEY FOR ALL EXECUTIVE POSITIONS. THE PRESIDENT AND CEO AND CHIEF HUMAN RESOURCES OFFICER REVIEWS THE SURVEY RESULTS AND PRESENTS THEM TO THE COMPENSATION COMMITTEE OF THE BOARD WITH RECOMMENDATIONS FOR THE EXECUTIVE AND VICE PRESIDENT POSITIONS. THE COMPENSATION COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. IN ADDITION, THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION FOR THE PRESIDENT AND CEO SALARY TO THE FULL BOARD FOR APPROVAL. THE REVIEW IS DONE ANNUALLY BY THE COMPENSATION COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,874,278. MANAGEMENT AND GENERAL EXPENSES 531,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406,023. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,687,612. MANAGEMENT AND GENERAL EXPENSES 762,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450,106.
FORM 990, PART XI, LINE 9:PASS THRU GAIN/LOSS 1,132.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd
FieldValueIRS element (for citing)
EIN480862732EIN
Primary ActivitiesSUPPORT ORGPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SBA HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FS ALLENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WEST CENTRALAddressLine1Txt
CityEL DORADOCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67042ZIPCd
FieldValueIRS element (for citing)
EIN486103710EIN
Primary ActivitiesGRANTOR TRUSTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Share Of Total Income$702,178ShareOfTotalIncomeAmt
Share Of EOY Assets$2,573,634ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$35,201InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt