MCPHERSON HOSPITAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON HOSPITAL INC (EIN 48-0799105)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202021329349302087
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T14:21:11-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666033491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480799105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCPH | BusinessNameControlTxt |
| Phone | 6202412250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hospital Drive | AddressLine1Txt |
| City | McPherson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Gehring | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6202412250 | PhoneNum |
| Signature | 2020-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather R Eichem | PreparerPersonNm |
| PTIN | P01515553 | PTIN |
| Phone | 7852334226 | PhoneNum |
| Preparation | 2020-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.114.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 16:01:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D15E8753774D870AEBD51C6FA9B64EB20E340AF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30A43D1F12253751ABFBDBE63FF4DC328AD8E2DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teresa Gehring | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hospital Drive | AddressLine1Txt |
| City | McPherson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,157,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.mcphersoncenterforhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | Provision of acute hospital care to patients regardless of ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,804,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,400,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,742,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,329,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $380,047 | PYOtherRevenueAmt |
| CY Other Revenue | $386,143 | CYOtherRevenueAmt |
| PY Total Revenue | $30,983,483 | PYTotalRevenueAmt |
| CY Total Revenue | $35,149,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,881,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,567,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,845,555 | PYOtherExpensesAmt |
| CY Other Expenses | $14,800,062 | CYOtherExpensesAmt |
| PY Total Expenses | $30,751,169 | PYTotalExpensesAmt |
| CY Total Expenses | $32,386,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,762,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,076,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,889,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,807,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,863,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,269,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,026,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To meet our community's need by providing superior health care and exceptional service for each person, every time. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,132,761 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Revenue | $28,335,120 | RevenueAmt |
| Desc | Provision of inpatient and outpatient hospital services. | Desc |
| Total Program Service Expenses | $27,132,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 398 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Kimbro CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202412250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hospital Drive | AddressLine1Txt |
| City | McPherson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lenny Favara | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Glazner | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Harms | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sheila Gorman | ||||||||
| Physician/Trustee | 40.00 | Yes (X) | $193,516 | $0 | $25,162 | |||
| Tim Karstetter | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chet Lang | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chet Buchman | ||||||||
| Trustee beginning Jan 2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joan Reichenberger | ||||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul Taliaferro | ||||||||
| Chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Esther Rettig | ||||||||
| Trustee beginning Jan 2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent Wall | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Bloustine | ||||||||
| Trustee/Physician | 40.00 | Yes (X) | $250,810 | $0 | $12,537 | |||
| Tom Pruitt | ||||||||
| Trustee thru 12/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Herrera | ||||||||
| Trustee thru 12/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Gehring | ||||||||
| CEO | 40.00 | $248,538 | $0 | $21,552 | Yes (X) | |||
| George Kimbro | ||||||||
| CFO | 40.00 | $220,750 | $0 | $0 | Yes (X) | |||
| John Worden | ||||||||
| COO | 40.00 | $196,105 | $0 | $25,166 | Yes (X) | |||
| Bret Heskett | ||||||||
| Physician | 40.00 | $327,593 | $0 | $27,015 | Yes (X) | |||
| Dan Lichty | ||||||||
| Physician | 40.00 | $240,132 | $0 | $22,112 | Yes (X) | |||
| Edward Stanton | ||||||||
| Physician | 40.00 | $310,800 | $0 | $4,705 | Yes (X) | |||
| Clayton Fetsch | ||||||||
| Physician | 40.00 | $300,810 | $0 | $26,949 | Yes (X) | |||
| Petie Schwerdtfeger | ||||||||
| Physician | 40.00 | $240,663 | $0 | $17,103 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,529,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMS Kansas LLC | |||||
| 7032 Collection Drive | Chicago | IL | 60693 | Physician Coverage | $2,543,290 |
| RehabVisions | |||||
| 11623 Arbor St | Omaha | NE | 68144 | Therapy services | $1,299,267 |
| CPSI Inc | |||||
| PO Box 850309 | Mobile | AL | 36685 | Computer support and billing services | $1,171,581 |
| Contemporary Anesthesia Services | |||||
| 1509 N Grimes | McPherson | KS | 67460 | Pain Management | $321,363 |
| Benefit Management Inc | |||||
| PO Box 1090 | Great Bend | KS | 67530 | Insurance Administrator | $293,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,167,948 | RelatedOrganizationsAmt |
| Government Grants | $3,086,709 | GovernmentGrantsAmt |
| All Other Contributions | $146,128 | AllOtherContributionsAmt |
| Total Contributions | $6,400,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net patient service revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,329,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,329,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,329,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,464 | TotalRevenueColumnAmt |
| Exclusion | $32,464 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,690 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,690 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,690 | TotalRevenueColumnAmt |
| Exclusion | $42,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,640 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Nonpatient meals | 722210 | $194,874 | $194,874 |
| Auxiliary | 900099 | $96,980 | $96,980 |
| Fitness center | 713940 | $46,204 | $46,204 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $343,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,149,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,335,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,727 | TotalAmt |
| Program Services | $496,608 | ProgramServicesAmt |
| Management And General | $652,119 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,755,552 | TotalAmt |
| Program Services | $12,264,919 | ProgramServicesAmt |
| Management And General | $1,428,970 | ManagementAndGeneralAmt |
| Fundraising | $61,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,951 | TotalAmt |
| Program Services | $187,948 | ProgramServicesAmt |
| Management And General | $23,049 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,512 | TotalAmt |
| Program Services | $1,246,308 | ProgramServicesAmt |
| Management And General | $186,001 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,015 | TotalAmt |
| Program Services | $879,986 | ProgramServicesAmt |
| Management And General | $128,535 | ManagementAndGeneralAmt |
| Fundraising | $4,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,885 | TotalAmt |
| Management And General | $8,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,449 | TotalAmt |
| Program Services | $5,702,558 | ProgramServicesAmt |
| Management And General | $1,321,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,284 | TotalAmt |
| Program Services | $2,592 | ProgramServicesAmt |
| Management And General | $35,692 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,936 | TotalAmt |
| Program Services | $186,444 | ProgramServicesAmt |
| Management And General | $49,467 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,620 | TotalAmt |
| Program Services | $179,700 | ProgramServicesAmt |
| Management And General | $54,920 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,058 | TotalAmt |
| Program Services | $402,595 | ProgramServicesAmt |
| Management And General | $104,042 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,030 | TotalAmt |
| Program Services | $32,924 | ProgramServicesAmt |
| Management And General | $21,106 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,598 | TotalAmt |
| Program Services | $7,658 | ProgramServicesAmt |
| Management And General | $8,940 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,198 | TotalAmt |
| Program Services | $81,464 | ProgramServicesAmt |
| Management And General | $144,687 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,355 | TotalAmt |
| Program Services | $863,336 | ProgramServicesAmt |
| Management And General | $267,567 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,006 | TotalAmt |
| Program Services | $153,763 | ProgramServicesAmt |
| Management And General | $105,184 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $1,669,885 | $1,615,436 | $54,447 | $2 |
| Pharmacy supplies | $1,467,260 | $1,467,260 | ||
| Equipment rental & main | $1,031,061 | $922,633 | $108,251 | $177 |
| Dietary food & supplies | $316,742 | $108,729 | $207,292 | $721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,695 | TotalAmt |
| Program Services | $310,900 | ProgramServicesAmt |
| Management And General | $266,709 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,386,819 | TotalAmt |
| Program Services | $27,132,761 | ProgramServicesAmt |
| Management And General | $5,177,754 | ManagementAndGeneralAmt |
| Fundraising | $76,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,805 | BOYAmt |
| EOY | $177,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,221 | BOYAmt |
| EOY | $665,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,461 | BOYAmt |
| EOY | $4,173,801 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,223 | BOYAmt |
| EOY | $480,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,574 | BOYAmt |
| EOY | $382,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,112,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,265,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,667 | BOYAmt |
| EOY | $10,847,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,414 | BOYAmt |
| EOY | $3,162,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,076,365 | BOYAmt |
| EOY | $19,889,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,379 | BOYAmt |
| EOY | $3,779,421 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,625 | BOYAmt |
| EOY | $5,083,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,004 | BOYAmt |
| EOY | $8,863,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,634 | BOYAmt |
| EOY | $8,437,764 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,464 | BOYAmt |
| EOY | $1,149,570 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,263 | BOYAmt |
| EOY | $1,439,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269,361 | BOYAmt |
| EOY | $11,026,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,076,365 | BOYAmt |
| EOY | $19,889,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,762,298 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,004,819 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,835 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,835 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | McPherson Hospital, Inc., is a member of the Kansas Hospital Association and the American Hospital Association. Both of these organizations engage in lobbying activities for hospital and general health care interests as part of the services provided to members. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,375 | BeginningYearBalanceAmt |
| Contributions | $334,306 | ContributionsAmt |
| Investment Earnings Or Losses | $124,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,144,281 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| Administrative Expenses | $22,602 | AdministrativeExpensesAmt |
| End Year Balance | $1,905,665 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,896,531 | BeginningYearBalanceAmt |
| Contributions | $1,176,511 | ContributionsAmt |
| Investment Earnings Or Losses | $189,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $630,986 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,509 | AdministrativeExpensesAmt |
| End Year Balance | $4,615,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,191,328 | BeginningYearBalanceAmt |
| Contributions | $779,637 | ContributionsAmt |
| Investment Earnings Or Losses | $214,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $269,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,548 | AdministrativeExpensesAmt |
| End Year Balance | $3,896,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,451,101 | BeginningYearBalanceAmt |
| Contributions | $1,040,269 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $267,877 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,870 | AdministrativeExpensesAmt |
| End Year Balance | $3,191,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,190,121 | BeginningYearBalanceAmt |
| Contributions | $1,262,657 | ContributionsAmt |
| Investment Earnings Or Losses | $80,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,451,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,697 | OtherCostOrOtherBasisAmt |
| Book Value | $26,697 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,788,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,206,796 | DepreciationAmt |
| Book Value | $7,581,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,240,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,675,403 | DepreciationAmt |
| Book Value | $1,564,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,057,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,383,505 | DepreciationAmt |
| Book Value | $1,674,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,847,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other receivables | $622,441 |
| Beneficial interest in net assets of the Foundation | $2,225,782 |
| Intangible assets | $144,000 |
| Estimated third-party payor settlements | $170,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,162,886 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,144,298 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$3,004,819 | OtherRevenueAmt |
| Revenue Not Reported | -$3,004,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,149,117 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,149,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,386,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,386,819 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,386,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Donor restricted and board designated funds for special projects and operating purposes. |
| Part X, Line 2: | Management is not aware of any uncertainties in income tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in net assets of the Foundation -3,004,819. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $199,092 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $206,510 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,680,971 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,676,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,003,989 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03100 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,880,063 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,883,492 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,003,989 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03100 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,284 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,284 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,856,858 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,747,791 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,109,067 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12690 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,289 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,289 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,901,431 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,747,791 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,153,640 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12830 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,781,494 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,631,283 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,157,629 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15930 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,346,862 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $5,806,791 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,221,486 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,414,695 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Hospital Drive | AddressLine1Txt |
| City | McPherson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.mcphersoncenterforhealth.org | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | http://www.lindsborgcommunityhospital.org | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://www.https://mcphersoncenterforhealth.org/community-needs-assessments | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | http://www.mcphersoncenterforhealth.org/patients-visitors/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | http://www.mcphersoncenterforhealth.org/patients-visitors/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | http://www.mcphersoncenterforhealth.org/patients-visitors/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| McPherson Hospital, Inc. | Part V, Section B, Line 5: The assessment was achieved through the co-leadership of the director of the McPherson County Health Department along with input from other county hospitals, Lindsborg Community Hospital and Mercy Hospital in Moundridge. The McPherson County CHNA process included gathering opinions from the public and area sources through the use of a survey and quantitative data from secondary sources. A survey instrument comprised of 36 questions was developed by the leadership of the participating hospitals and the public health department. The electronic survey was made available throughout the county through various means including media, social media, hospital websites, and was publicized through said sources as well as newspaper and radio. A focus group was formed to provide input regarding the results of the survey. Included in the focus group were individuals representing health care, law enforcement, family advocacy, indigent populations, mental health, public health, civic leadership, education, religion, and senior services, fitness, and Chamber of Commerce, among others. A total of 380 survey responses were received with each community in the county represented in the respondent group. |
| McPherson Hospital, Inc. | Part V, Section B, Line 6a: Lindsborg Community Hospital in Lindsborg and Mercy Hospital in Moundridge |
| McPherson Hospital, Inc. | Part V, Section B, Line 6b: McPherson County Health Department |
| McPherson Hospital, Inc. | Part V, Section B, Line 11: The annual update below pertains to the CHNA and implementation strategy completed for the 2015 tax year (fiscal year ended 06/30/2016), which is the third annual update for the three-year cycle. Activities with the Kansas State University Extension Office: The hospital had hoped to partner with the local Kansas State University Extension Office in a couple of initiatives in 2019. However, the lead sponsor organization, the Kansas State University Extension office, did not include McPherson Hospital in their plans to help promote and administer the Walk Kansas. Further, the extension office did not hold the planned Dining with Diabetes events due to low participation. The hospital continues to reach out and offer financial and personnel resources as available to assist with these types of events with this local organization. Lunch and Learn Events: The hospital sponsored two education events free to the public in 2019 to address topics ranging from general health and wellness to specific disease prevention. The events, named "DocTalks," provide lectures and dialogue between health providers and the general public. The lecture topics this year included weight loss and dietary tips for building immunity to disease as well as women's health issues including the importance of regular screenings for cancer and other diseases. Total resource allocation for these two events totaled approximately $800 and reached over 100 participants. Those in attendance received information to help them make good decisions regarding maintaining a healthy diet, the importance of foods in building immunity and women's disease prevention.Speaker's Bureau: The hospital staff presents lectures in the community on a variety of health topics, but due to the audiences who invited the lectures, the topics identified in the CHNA were not necessarily related specifically to the needs assessment. The DocTalks mentioned previously are able to be targeted to the needs assessment results. The hospital will continue to make staff available as feasible for public information sharing as needed and appropriate.Radio show: The hospital contracts with the local radio station to air a monthly talk show hosted by the chief operating officer who is also director of the pharmacy and the former hospital general surgeon. The format is not a call-in show, but rather, the content is determined by the hosts who discuss subjects such as nutrition and weight control, heart health, diabetes, and general health concerns. Guests are sometimes utilized to bring special emphasis and expertise to the topic. The information-only half-hour show receives positive feedback from listenership. The actual number of listeners is unknown since the radio station does not track such statistics. The hospital spends nearly $2,000 annually to air this educational program which impacts the community by offering provider-based perspectives on important health topics.Theraband Classes: These free classes for the public are held weekly and are targeted for senior citizens, reaching approximately ten or more individuals per session. Resources allocated are staff time and materials totaling approximately $1,396 annually. These classes provide attendees an opportunity to stretch, receive professional consultation on fitness and wellness, and maintain general fitness to extend their lives.Promote healthy meals: Due to limited financial and personnel resources in the fiscal year, this initiative will be reconsidered for the future. Disease Awareness: For years, the hospital has communicated national health awareness dates through the hospital-produced newsletter which is available to patients, families, guests and staff. The hospital is also a platinum sponsor ($1,000 annually) for the local Relay for Life event each year for the American Cancer Society, and a financial supporter ($250 annually) of a local independent group whose focus is on providing assistance to women and children who are fighting cancer and creating cancer awareness and education. The hospital also participates in events associated with these groups to distribute information and address questions. These initiatives provide resources and leadership to raise awareness and encourage healthy lifestyles.Expert speaker on relevant topic: Because of continuing fiscal year financial and operational challenges, this initiative will be considered in the future. Local college student initiative: Due to prior-mentioned limited resources, the hospital was not able to develop this strategy. Further, the colleges have their own strategies for integrating students into the community which may or may not include education of health offerings or education. The hospital is discussing a partnership to be launched in 2020 with one of the local colleges to assist with a new degree program in which students will be observing hospital staff in a variety of occupations. This will increase their awareness of the importance of rural health care and the positive impacts of health professions.We have seen success in the percent of those with cancer in the Medicare population in McPherson County. The Centers of Medicare and Medicaid services reports that as of May 2019, the percent of adults in the Medicare population with cancer has remained stable and istrending downward. Comparatively, many specific types of cancer are trending downward in the county including colorectal, female breast, lung and male prostate.Though mental health issues were not specifically addressed as a strategy in 2016, it was an area that was identified through the survey as being one of the most important health problems in the community. As such, the hospital has since begun initiatives to increase awareness of this issue and has engaged in a task force along with mental health providers, law enforcement and other key partners in the community to develop strategies for cooperative care of patients and addressing their unique needs. Meeting quarterly, this task force is working to expand their scope in addressing broader mental health issues in the community in the coming years. They are targeting events in the public to build education and awareness and generate discussion as a community.The latest data on obesity shows the percent of adults who are obese in McPherson County is trending downward since 2015, according to the Kansas Department of Health and Environment (KDHE). The latest data from 2017 shows this percentage down to 24.5 from 32.3 in 2015. This is likely due to increased awareness of factors impacting weight gain and overall health. As a result, McPherson County has met the HP 2020 goal in this area. HP 2020 is a comprehensive set of key disease prevention and health promotion objectives. Further, the age-adjusted death rate due to heart attack has been trending downward consistently since 2012. This can be partly attributed to healthier lifestyles but also to more advanced treatments and processes at the local hospital level. The incidences of heart failure have also steadily declined since 2012 while the levels of hypertension have remained stable.Drug abuse is another area that was identified through the Community Health Needs Assessment as a concern. McPherson County has seen positive results in bringing awareness to these challenges evidenced by meeting Health People 2020 progress goals in the percent of adults who are binge drinkers and in percent of adults who smoke cigarettes, according to the KDHE. |
| McPherson Hospital, Inc. | Part V, Section B, Line 16j: We assist applicants in filling out the form. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - McPherson Medical & Surgical Associates | ||||
| 1000 Hospital Drive | McPherson | KS | 67460 | Physician clinic, family & internal medicine, surgery and hospitalists |
| 2 - McPherson Urgent Care Clinic | ||||
| 823 N Main Street | McPherson | KS | 67460 | Urgent care clinic |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7g: | Subsidized health services community benefit expenses include $8,183,677 of expenses attributable to physician clinics that have net operating losses. |
| Part III, Line 4: | See Note 3A (page 6) of the audited financial statements regarding the allowance for uncollectible accounts. |
| Part III, Line 8: | Amounts were obtained from the cost report filed with Medicare for the period ending June 30, 2019. The total amount of shortfall between Medicare revenue received and relating allowable costs is considered community benefit. |
| Part III, Line 9b: | Patients who have qualified for financial assistance are considered qualified for six months. Updated information must be provided for any subsequent account balances. Patients who have qualified for partial financial assistance are to make payment arrangements for any remaining balance according to the policies that apply to other patients. |
| Part III, Line 3: | McPherson Hospital, Inc. is unable to determine the amount of bad debt expense attributable to patients eligible under its charity care policy for the year covered by this return. Suggested methods for estimation were either not in place or proved to be unreliable. For example, the number of financial assistance applications distributed but not returned was not tracked. Using demographic data to estimate an amount did not provide reasonable results. Rather than provide an estimate that cannot be substantiated, McPherson Hospital Inc. has chosen to report zero dollars as bad debt expense attributable to charity care patients. |
| Part III, Line 2: | The Hospital's bad debt at cost was determined by applying an overall ratio of cost to charges. |
| Part VI, Line 2: | McPherson Hospital, Inc. does not have a formal community needs assessment process, with the exception of the process utilized for the CHNA. |
| Part VI, Line 3: | All self-pay patients are screened by a contractor for eligibility under federal, state, or local government programs. Notice of the Hospital's financial assistance program is posted in patient registration areas and on the Hospital's website. The availability of financial assistance is also communicated to patients with the first billing statement and at any time during the collection process if an inability to pay is expressed by the patient/guarantor. |
| Part VI, Line 4: | McPherson Hospital, Inc.'s primary service area is McPherson, Kansas, a rural community of approximately 13,100. According to 2019 census information, the per capita income for McPherson was $31,361. The percent of individuals below poverty level was 8.4. For the year ending June 30, 2019, 9 percent of the Hospital's inpatient admissions were Medicaid recipients and 3 percent were uninsured. Larger hospitals in Hutchinson, Salina, and Newton also provide services to the residents of McPherson. The distances between these facilities and McPherson Hospital, Inc. are approximately 23, 29, and 28 miles respectively. There are no federally-designated medically underserved areas or populations in McPherson. |
| Part VI, Line 5: | McPherson Hospital, Inc.'s governing body is comprised of individuals who reside in the primary service area. All Board members, with the exception of the CEO and one physician, are not employed by the Hospital. Annually, all trustees sign a conflict of interest statement and disclose any potential conflicts of interest. With limited exceptions for hospital-based services, the Hospital extends medical staff privileges to all qualified physicians in the community. Surplus funds are used by the Hospital to update facilities and equipment, recruit needed physicians and staff, and otherwise improve patient care. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship awards for local students pursuing education in health care industry. | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $19,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship checks are not provided to students until verification is received from the school that the student has begun classes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheila Gorman | ||||||||||||||
| Physician/Trustee | $186,274 | $0 | $7,242 | $0 | $0 | $0 | $2,388 | $0 | $22,774 | $0 | $218,678 | $0 | $0 | $0 |
| Michael Bloustine | ||||||||||||||
| Trustee/Physician | $250,810 | $0 | $0 | $0 | $0 | $0 | $3,039 | $0 | $9,498 | $0 | $263,347 | $0 | $0 | $0 |
| Teresa Gehring | ||||||||||||||
| CEO | $196,290 | $0 | $52,248 | $0 | $0 | $0 | $1,843 | $0 | $19,709 | $0 | $270,090 | $0 | $0 | $0 |
| George Kimbro | ||||||||||||||
| CFO | $0 | $0 | $0 | $0 | $220,750 | $0 | $0 | $0 | $0 | $0 | $220,750 | $0 | $0 | $0 |
| John Worden | ||||||||||||||
| COO | $173,136 | $0 | $22,969 | $0 | $0 | $0 | $2,279 | $0 | $22,887 | $0 | $221,271 | $0 | $0 | $0 |
| Bret Heskett | ||||||||||||||
| Physician | $320,002 | $0 | $7,591 | $0 | $0 | $0 | $3,950 | $0 | $23,065 | $0 | $354,608 | $0 | $0 | $0 |
| Dan Lichty | ||||||||||||||
| Physician | $215,300 | $0 | $24,832 | $0 | $0 | $0 | $2,090 | $0 | $20,022 | $0 | $262,244 | $0 | $0 | $0 |
| Edward Stanton | ||||||||||||||
| Physician | $310,800 | $0 | $0 | $0 | $0 | $0 | $3,591 | $0 | $1,114 | $0 | $315,505 | $0 | $0 | $0 |
| Clayton Fetsch | ||||||||||||||
| Physician | $300,810 | $0 | $0 | $0 | $0 | $0 | $3,644 | $0 | $23,305 | $0 | $327,759 | $0 | $0 | $0 |
| Petie Schwerdtfeger | ||||||||||||||
| Physician | $207,971 | $0 | $32,692 | $0 | $0 | $0 | $0 | $0 | $17,103 | $0 | $257,766 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Organization's sole member is MACCO Healthcare, Inc. |
| Form 990, Part VI, Section A, line 7a | MACCO Healthcare, Inc. approves members of the governing body of McPherson Hospital, Inc. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is provided to all board members with an opportunity to comment or ask questions prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually by the governing body. Updated individual disclosure forms are also required annually. |
| Form 990, Part VI, Section B, line 15 | Organization participates annually in salary surveys sponsored by the Kansas Hospital Association and uses MGMA and other national references in establishing physician compensation. Terms of employment contracts are approved by the governing body. |
| 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 written request. |
| Form 990, Part IX, line 11g | Physician professional fees: Program service expenses 2,650,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650,294. Other medical personnel professional fees: Program service expenses 1,872,457. Management and general expenses 37,615. Fundraising expenses 0. Total expenses 1,910,072. Non physician professional services: Program service expenses 1,179,807. Management and general expenses 1,284,276. Fundraising expenses 0. Total expenses 2,464,083. |
| Form 990, Part XI, line 9: | Change in beneficial interest in net assets of Foundation -3,004,819. |
| FORM 990 PART XI, LINE 2C: | The Finance Committee reviews the audit prior to submitting to the Board. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MACCO Healthcare Inc | |||||||||
| 1000 Hospital Drive | McPherson | KS | 67460 | 481059194 | Sole Member of McPherson Hospital, Inc. and McPherson Healthcare Fdn, Inc. | KS | 501(c)(3) | Line 7 | 0 |
| McPherson Healthcare Foundation Inc | |||||||||
| 1016 N Main | McPherson | KS | 67460 | 481043952 | Raise funds to support the operation of McPherson Hopsital, Inc. | KS | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments