2020-08-17T15:49:50-05:00 2019-09-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2018-10-01 481058737 PRATT REGIONAL MEDICAL CENTER CORPORATION % ALAN WAITES PRAT 6206727421 200 COMMODORE PRATT KS 67124 ALAN WAITES CFO 6204501437 2020-05-15 true SHAWNELL LINOT P01663908 3162652811 2020-05-15 167.68.126.162 48010220202305000035 2020-08-17 P C22C395C279ECB7F6F087623B8437DA2AC809614 BA21A7A7DF03597CAA95FF5B57CCAA395E7C7A92 2018 2020-09-22 18:59:49Z SUSAN PAGE 200 COMMODORE PRATT KS 67124 59990296 false X WWW.PRMC.ORG X 1988 KS SEE SCHEDULE O 11 10 497 105 0 435232 305049 51401019 50565070 219514 204993 6116139 3300353 58171904 54375465 49732 29233 0 0 27185913 27132038 0 0 0 29959123 28436633 57194768 55597904 977136 -1222439 64914396 63212943 32719940 31832100 32194456 31380843 X SEE SCHEDULE O false false 46748653 29333 51670481 ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL CARE TO THE GENERAL PUBLIC. PRATT REGIONAL MEDICAL CENTER (PRMC) STRIVES TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTHCARE SERVICES. AS A COMMUNITY NOT-FOR-PROFIT ORGANIZATION, WE TAKE SERIOUSLY OUR RESPONSIBILITY TO INVEST OUR RESOURCES AND ENERGIES INTO UNDERSTANDING AND MEETING THE DIVERSE HEALTH CARE NEEDS OF ALL, AND ENSURE THAT EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY, RECEIVES THE CARE THEY NEED. - SEE SCHEDULE O FOR CONTINUATION. 46748653 true true false true false false false false false true true false false true false false true false false false false false false false false false true true false true true true false false false false false false false false false false false false false false false true false false false true 27 0 true 497 true false false false false false false false false false false false false X 11 10 false false false false true true true true true false false true true true true true true true false false X ALAN WAITES 6204501432 200 COMMODORE PRATT KS 67124 X BILL KELLER CHAIRMAN/BOARD MEMBER 1.0 0.0 X X 0 0 0 DON PETERS VICE CHAIRMAN/BOARD MEMBER 1.0 0.0 X X 0 0 0 TRACEY BEVERLIN BOARD MEMBER 1.0 0.0 X 0 0 0 WAKON FOWLER MD BOARD MEMBER 1.0 0.0 X 0 0 0 JEANETTE SIEMENS BOARD MEMBER 1.0 0.0 X 0 0 0 JASON WILTSHIRE MD BOARD MEMBER 39.0 1.0 X 425524 0 26016 GARY BARKER BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS MCKINNEY BOARD MEMBER 1.0 0.0 X 0 0 0 BECCA FLOWERS BOARD MEMBER 1.0 0.0 X 0 0 0 LORIN HAAS BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC CLARKSON BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN PAGE PRESIDENT 40.0 0.0 X 189442 0 19530 KENNETH BROWN VICE PRESIDENT 40.0 0.0 X 149702 0 20416 JACK KENNEDY VICE PRESIDENT 40.0 0.0 X 132468 0 15467 KELLY MCDERMEIT VICE PRESIDENT 40.0 0.0 X 120299 0 20325 ALAN WAITES VICE PRESIDENT/TREASURER 39.5 0.5 X 137877 0 18504 NANCY BAILEY SECRETARY 38.5 1.5 X 48566 0 1457 TAMMY SMITH VICE PRESIDENT 40.0 0.0 X 99243 0 6651 IAN KOVACH MD 40.0 0.0 X 1032552 0 32285 ALEXANDER NEEL MD 40.0 0.0 X 1035902 0 27000 AARON ZOOK MD 40.0 0.0 X 668586 0 1455 LUIS ESPINOZA MD 40.0 0.0 X 454448 0 23490 ALAN PRIBIL MD 40.0 0.0 X 393010 0 37353 4887619 0 249949 19 false true false PRATT OPEN MRI PO BOX 269 PRATT KS 67124 MRI SERVICES 778425 CASCADE HEALTH SERVICES 1045 SWIFT AVE N KANSAS CITY MO 64116 CONTRACT NURSING 287672 KEY REHABILITATION 1335 N W BROAD STREET MURFREESBORO TN 37129 REHAB SERVICES 333461 DR DAN SUITER 420 COUNTRY CLUB ROAD PRATT KS 67124 ENDOSCOPY SERVICES 438465 HHS CULINARY AND NUTRITION SOLUTION 216 E 4TH STREET AUSTIN TX 78701 FOOD SERVICES 1229630 19 61000 243049 1000 305049 NET PATIENT SERVICE REVENUE 621300 50565070 50565070 50565070 400365 400365 0 0 400891 82498 318393 0 318393 318393 5336961 5514517 17816 -177556 -17816 -195372 -195372 0 0 0 0 0 0 0 0 0 SALES TAX APPROPRIATIONS 900099 1707249 1707249 REFERENCE LAB 900099 974945 974945 ALL OTHER MISC REVENUE 900099 299766 130466 169300 299766 130466 169300 2981960 54375465 51670481 2399935 0 29233 29233 0 0 901179 901179 0 23380760 20527549 2853211 276102 207404 68698 1066235 789011 277224 1507762 1061588 446174 0 77748 77748 77652 77652 7788 7788 0 0 9764853 8272590 1492263 0 148288 109909 38379 2875633 2624474 251159 0 0 1524028 1289201 234827 134002 121383 12619 0 106727 66017 40710 712444 574236 138208 0 3554451 2502626 1051825 523232 108655 414577 0 BAD DEBT EXPENSE 1796717 1796717 REPAIRS/MAINTENANCE 546400 334566 211834 MEDICAL SUPPLIES 6001753 6001753 PROG-RELATED TAX ASSESSMENTS 152223 152223 432694 179518 253176 55597904 46748653 8849251 0 2340975 2302247 60505 50450 0 0 6571025 6031426 0 0 0 0 0 0 2095194 2242272 586718 1197024 78085390 43749035 36111972 34336355 11097466 10823636 0 0 2500 0 0 0 6048041 6229533 64914396 63212943 6021061 7037073 0 0 0 0 26147846 24614659 0 0 0 0 334331 105198 216702 75170 0 0 32719940 31832100 X 32096158 31282545 9675 9675 88623 88623 32194456 31380843 64914396 63212943 X -1222439 331272 77554 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 7788 false false false 7788 false SCHEDULE C, PART II-B, LINE 1F 14.6% OF KHA DUES AND 22.73% OF AHA DUES PAID WERE FOR LOBBYING ACTIVITIES. 88623 88623 88623 13831 13831 88623 88623 1574 1574 88623 88623 2087 2087 88623 88623 1609 1609 88623 1.00000 false true true 53977553 25759959 28217594 20978166 15620448 5357718 3129671 2368628 761043 34336355 FUNDS HELD BY FISCAL AGENT 3899534 INV IN PRATT HEALTH FOUNDATION 1860999 DUE FROM MEDICARE 189000 EHR INCENTIVE RECEIVABLE 140000 Reference Laboratory 140000 6229533 52992518 331272 82498 413770 52578748 1796717 1796717 54375465 53883685 82498 82498 53801187 1796717 1796717 55597904 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY PRATT HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. INCOME FROM THE ENDOWMENT IS TO BE USED 40% FOR PRATT REGIONAL LIVING CENTER AND 60% FOR THE SUPPORT AND PROGRAMS OF PRATT REGIONAL MEDICAL CENTER, INC. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES 82,498 SCHEDULE D, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 1,796,717 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES 82,498 SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS 1,796,717 true true X true X false true true true false true true 42967 42967 0.00080 2711373 1911685 799688 0.01490 2754340 1911685 842655 0.01570 2069 53851 53851 0.00100 75 185287 185287 0.00340 775 5277 640 4637 0.00010 600 11051 11051 0.00020 3519 255466 640 254826 0.00470 3519 3009806 1912325 1097481 0.02040 488 42132 42132 0.00080 488 42132 42132 0.00080 false 847593 18059734 21071202 -3011468 X true true 1 1 PRATT REGIONAL MEDICAL CENTER 200 COMMODORE PRATT KS 67124 WWW.PRMC.ORG H076001 X X X PRATT REGIONAL MEDICAL CENTER 1 false false true X X X X X X X X X 17 true false true true X SEE SECTION C X true 17 true SEE SECTION C false true X 200. 0. X X X true true X X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 THE ASSESSMENT PROCESS WAS INITIATED AND CHAIRED JOINTLY BY PRATT REGIONAL MEDICAL CENTER AND THE PRATT COUNTY HEALTH DEPARTMENT. EACH PROVIDED ROUGHLY EQUAL FINANCIAL AND IN-KIND SUPPORT FOR THE ASSESSMENT PROCESS. ALL OF THE EDUCATIONAL, GOVERNMENTAL, CIVIC AND HEALTH RELATED ORGANIZATIONS WITHIN THE COUNTY WERE INVITED TO PARTICIPATE. TO ENSURE INPUT FROM PERSONS WITH A BROAD KNOWLEDGE OF THE COMMUNITY, NOTICES OF ALL MEETINGS WERE ANNOUNCED, AS A PUBLIC SERVICE, ON THE LOCAL RADIO STATION, AND IN THE LOCAL NEWSPAPER. THE HOSPITAL FACILITY CONSULTED WITH LOCAL BUSINESS LEADERS, EDUCATORS, FARMERS, MEDICAL PROFESSIONALS, LAW ENFORCEMENT OFFICERS AND OTHER RESIDENTS IN ORDER TO TAKE INTO ACCOUNT INPUT FROM ALL AREAS OF THE COMMUNITY. SCHEDULE H, PART V, SECTION B, LINE 7A HTTP://WWW.PRMC.ORG/RESOURCES/COMMUNITY-RESOURCES.HTML SCHEDULE H, PART V, SECTION B, LINE 10A HTTP://WWW.PRMC.ORG/RESOURCES/COMMUNITY-RESOURCES.HTML SCHEDULE H, PART V, SECTION B, LINE 11 THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED TWENTY HEALTH NEEDS. A COMMITTEE WAS ORGANIZED TO PRIORITIZE THE NEEDS AND FOUR PRIORITIES WERE IDENTIFIED FOR IMPROVEMENT. WHILE SOME OF THE NEEDS WERE COMBINED IN IDENTIFYING THESE FOUR PRIORITIES, OTHER NEEDS WERE NOT ADDRESSED DUE TO A LACK OF FINANCIAL AND OTHER RESOURCES. SCHEDULE H, PART V, SECTION B, LINE 16A, B & C HTTP://WWW.PRMC.ORG/RESOURCES/FINANCIAL-ASSISTANCE.HTML 6 PRATT REHABILITATION & RESIDENCE CENTER 227 S HOWARD PRATT KS 67124 REHABILITATION/LONG TERM CARE PRATT INTERNAL MEDICINE GROUP 420 COUNTRY CLUB ROAD PRATT KS 67124 RURAL HEALTH CLINIC FARMER CLINIC 609 E FIRST ST JOHN KS 67576 RURAL HEALTH CLINIC FARMER CLINIC 802 W BROADWAY STAFFORD KS 67578 RURAL HEALTH CLINIC KINSLEY RURAL HEALTH CLINIC 807 E FOURTH KINSLEY KS 67547 RURAL HEALTH CLINIC SYLVIA HEALTH CARE CLINIC 200 S MAIN SYLVIA KS 67581 RURAL HEALTH CLINIC SCHEDULE H, PART I, LINE 3C THE CRITERIA USED BY THE MEDICAL CENTER FOR DETERMINING ELIGIBILITY FOR FREE CARE, OTHER THAN FPG, WERE ASSET LEVELS, MEDICAL INDIGENCY, AND INSURANCE STATUS AS CRITERIA IN DETERMINING ELIGIBILITY FOR FREE CARE. SCHEDULE H, PART I, LINE 7, COLUMN F THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $1,796,717. SCHEDULE H, PART I, LINE 7 THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLES OF PART I, LINE 7, OF SCHEDULE H, IS A COST TO CHARGE RATIO. SCHEDULE H, PART I, LINE 7G THE SUBSIDIZED HEALTH SERVICES EXPENSE IN PART I, LINE 7, OF SCHEDULE H DOES NOT INCLUDE ANY COSTS ASSOCIATED WITH PHYSICIAN CLINICS. SCHEDULE H, PART II THE CIRCLES PROGRAM OFFERS KNOWLEDGE AND SUPPORT TO THOSE TRYING TO OVERCOME POVERTY. THIS PROGRAM OFFERS SUPPORT AND GUIDANCE TO THOSE WHO WANT TO MAKE A POSITIVE CHANGE IN THEIR LIVES, WHICH CAN LEAD TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES. SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE (AT COST) INDENTIFIED BY THE PROVISION FOR UNCOLLECTIBLES FROM 9/30/19 AUDITED STATEMENT OF OPERATIONS. MULTIPLIED THAT AMOUNT BY THE COST-TO-CHARGE RATIO. SCHEDULE H, PART III, LINE 3 THERE IS NO REASONABLE BASIS FOR THE HOSPITAL TO ESTIMATE THIS FIGURE. IF FINANCIAL ASSISTANCE ELIGIBILITY IS KNOWN, THE AMOUNT WOULD FALL UNDER CHARITY CARE AND NOT BAD DEBT. SCHEDULE H, PART III, LINE 4 SEE PATIENT ACCOUNTS RECEIVABLE NOTE ON PAGE 9 OF THE AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 GOVERNMENT PROGRAMS SUCH AS MEDICAID OFFER FIXED REIMBURSEMENTS BASED ON A PATIENT'S DIAGNOSIS. THIS OFTEN DOES NOT ACCOUNT FOR THE COST OF THE LATEST TECHNOLOGY AND TREATMENT OPTIONS THAT ARE AVAILABLE TO GIVE PATIENTS THE BEST CHANCES FOR RECOVERY FROM AN ILLNESS. PRMC OFFERS PATIENTS THE BEST INTERVENTIONS AVAILABLE - NO MATTER WHAT REIMBURSEMENT FOR THE SERVICE MIGHT BE. SCHEDULE H, PART III, LINE 9B WHEN A RESPONSIBLE PARTY IS UNABLE TO MEET THE FINANICAL OBLIGATION GUIDELINES AS DESCRIBED IN THE HOSPITAL'S FINANCIAL POLICY, THE PARTY IS ADVISED OF THE AVAILABILITY OF CHARITY CARE OR FINANCIAL ASSISTANCE. CLARIFICATION IS MADE AS TO WHETHER THE PATIENT HAS PRIMARY INSURANCE. THE RESPONSIBLE PARTY IS REQUIRED TO COMPLETE A CHARITY CARE APPLICATION AND SUBMIT ALL DOCUMENTATION INDICATED (AS OUTLINED ON APPLICATION) IN ORDER FOR THE HOSPITAL TO DETERMINE CHARITY CARE ELIGIBILITY. THE HOSPITAL WILL PURSUE COLLECTION UNTIL THE RESPONSIBLE PARTY CONTACTS A PATIENT FINANCIAL COUNSELOR OR RETURNS THE APPLICATION WITH REQUIRED DOCUMENTATION. ONCE A CHARITY CARE APPLICATION IS RECEIVED, IF NOT ALL OF THE REQUIRED FINANCIAL INFORMATION (AS OUTLINED ON THE APPLICATION) IS SUBMITTED, A COURTESY LETTER IS SENT TO THE RESPONSIBLE PARTY REQUESTING THE INFORMATION BE RETURNED IN ORDER TO BE CONSIDERED. IF THE REQUIRED DOCUMENTATION IS SUBSEQUENTLY NOT RECEIVED AND NO CONTACT WITH THE PATIENT FINANCIAL COUSELOR IS MADE, THE CHARITY CARE APPLICATION IS DENIED AND FURTHER COLLECTION ACTION IS TAKEN. SCHEDULE H, PART VI, LINE 2 MEETING THE HEALTH CARE NEEDS OF OUR REGION CANNOT BE ACHIEVED THROUGH ANY ONE EMPLOYEE, DEPARTMENT, OR FACILITY. PRMC PHYSICIANS, NURSES, STAFF AND VOLUNTEERS WORK TOGETHER SO THAT WE CAN BETTER MEET SPECIFIC COMMUNITY NEEDS AND ACHIEVE OUR MISSION OF PROVIDING EXCELLENT AND COMPASSIONATE HEALTHCARE SERVICES. AS A RURAL HOSPITAL IN SOUTH CENTRAL KANSAS, PRATT REGIONAL MEDICAL CENTER CONSIDERS ITSELF A REGIONAL HOSPITAL, SERVING THE RESIDENTS OF PRATT, STAFFORD, BARBER, EDWARDS, KIOWA, KINGMAN, CLARK, AND COMANCHE COUNTIES. OUR EXPANDED FACILITIES ALLOW US TO PROVIDE A BROAD RANGE OF HEALTHCARE SERVICES TO ALL MEMBERS OF OUR COMMUNITY WITHOUT REGARD TO AGE, RACE, SEX OR FINANCIAL CONSTRAINTS. OUR REHABILITATION SERVICES DEPARTMENT PROVIDES A FULL-COMPLIMENT OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES. OUR SURGICAL DEPARTMENT PROVIDES 24/7 SURGICAL SERVICES. WE HAVE A LARGE VARIETY OF SPECIALTY PHYSICIANS WHO SEE AND TREAT PATIENTS IN OUR FACILITY AS WELL AS PERFORM MANY SURGICAL PROCEDURES. OUR RADIOLOGY DEPARTMENT PROVIDES NUCLEAR MEDICINE AND MRI TESTING ON SITE. WE ALSO HAVE A 32-SLICE CT SCANNER WHICH PROVIDES HIGH RESOLUTION IMAGES. OUR HOSPITAL OFFERS A FULL-SERVICE, 24/7 EMERGENCY DEPARTMENT. OUR IN-PATIENT PROVIDES CARE TO MEDICAL-SURGICAL PATIENTS, SUB-ACUTE PATIENTS, PEDIATRICS AND GERIATRICS. WE PROVIDE OBSTETRICAL AND NEWBORN CARE, PATIENT SERVICES THAT ARE BECOMING INCREASINGLY RARE AMONG RURAL HOSPITALS. PRMC OFFERS A FULL-SERVICE HOME HEALTH PROGRAM. WE ARE COMMITTED TO PROVIDING QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. BECAUSE WE ARE A SMALL TOWN HOSPITAL, A MAJORITY OF OUR PATIENTS HAVE A STRONG BOND WITH OUR STAFF. THIS ALLOWS US TO PROVIDE CARE THAT EXTENDS BEYOND JUST MEDICAL NEEDS. THE COST AND DIFFICULTY IN SEEKING CARE IN OTHER AREAS FOR OUR ELDERLY AND POOR POPULATION REINFORCES THE NEED FOR A STRONG COMMUNITY HOSPITAL. WE STRIVE TO MEET THIS NEED BY PROVIDING ALL SERVICES POSSIBLE. SCHEDULE H, PART VI, LINE 3 PRMC POSTS SIGNS AT ITS REGISTRATION LOCATIONS AND OFFERS BROCHURES REGARDING THE AVAILABILITY OF CHARITY CARE. THE AVAILABILITY OF CHARITY CARE PROGRAM IS ALSO IDENTIFIED ON ALL HOSPITAL PATIENT SERVICE RELATED LETTERS AND GUARANTOR STATEMENTS. ONCE A PATIENT CALLS TO INQUIRE ABOUT THE CHARITY CARE PROGRAM THE PATIENT FINANCIAL COUSELOR OUTLINES THE REQUIREMENTS, DOCUMENTS NEEDED AND EXPLAINS THE CHARITY CARE POLICY IN DETAIL. IN ADDITION, THE HOSPITAL CONTRACTS WITH AN OUTSIDE COMPANY TO CONTACT AND REVIEW WITH EACH PRIVATE PAY PATIENT OUR CHARITY CARE POLICY AS WELL AS OTHER ASSISTANCE THAT MIGHT BE AVAILABLE. SCHEDULE H, PART VI, LINE 4 OUR CURRENT 35 BED HOSPITAL IS LOCATED IN SOUTH CENTRAL KANSAS. AS A RURAL HOSPITAL, PRATT REGIONAL MEDICAL CENTER CONSIDERS ITSELF A REGIONAL HOSPITAL, SERVING THE RESIDENTS OF PRATT, STAFFORD, BARBER, EDWARDS, KIOWA, KINGMAN, CLARK, AND COMANCHE COUNTIES. PRATT REGIONAL MEDICAL CENTER ALSO PROVIDES SUPPORT FOR FIVE CRITICAL ACCESS HOSPITALS IN THE SOUTHERN PLAINS HEALTH NETWORK, WHICH INCLUDE HOSPITALS IN COMANCHE COUNTY, KIOWA, MEDICINE LODGE, ASHLAND AND STAFFORD. ACCORDING TO THE 2016 CENSUS, IN 2015, 13.1% OF PRATT COUNTY RESIDENTS WERE LIVING BELOW THE POVERTY LEVEL. THE UNINSURED ADULT POPULATION IN PRATT COUNTY WAS 10.5 PERCENT, AND IN 2014-2015, THE PERCENTAGE OF KANSANS WITHOUT HEALTH INSURANCE ROSE TO 9.9%, THE HIGHEST RATE OF THE DECADE. EACH YEAR, HUNDREDS OF PEOPLE SEEK MEDICAL HELP AT PRATT REGIONAL MEDICAL CENTER. THE PROGRAMS AND SERVICES WE PROVIDE GO BEYOND STATISTICS AND NUMBERS, AS WE OFTEN SERVE THOSE WHO DO NOT HAVE THE MEANS TO PAY FOR NEEDED HEALTH CARE SERVICES. PRMC'S COMMUNITY IS BECOMING INCREASINGLY DIVERSE. THE HEALTH RISKS ASSOCIATED WITH CHRONIC DISEASES LIKE DIABETES AND OBESITY ARE PARTICULARLY HIGH AMONG OUR GROWING MEDICALLY UNDERSERVED. THE HOSPITAL HAS TAKEN STEPS TO REACH OUT TO THE UNDERSERVED BY WORKING TOGETHER WITH LOCAL PHYSICIANS, CHURCHES, ORGANIZATIONS, AND COMMUNITY MEMBERS TO ASSIST THE AGAPE HEALTH CLINIC, WHICH IS A FREE HEALTH CLINIC FOR THE UNINSURED. PLANNING FOR THE AGAPE CLINIC TOOK PLACE IN FY11. THE FREE CLINIC IS OPEN ON THE CAMPUS OF PRATT COMMUNITY COLLEGE ON THE FIRST SATURDAY OF EVERY MONTH. THE GOAL IS TO HELP ALL RESIDENTS ACCESS THE HEALTH CARE THEY NEED, AND TO HELP PATIENTS LEARN TO MANAGE THEIR HEALTH CONDITIONS AND LIVE HEALTHIER LIVES. PRMC HAS COMMITTED $10,000 PER YEAR FOR ANCILLARY SERVICES FOR AGAPE HEALTH CLINIC PATIENTS, AS WELL AS SUPPORT THROUGH USAGE OF MEETING ROOMS, AND VOLUNTEER MANPOWER FOR SPECIALIZED HEALTH CARE SUPPORT AND INFORMATION. SCHEDULE H, PART VI, LINE 5 PROVIDING ADVOCACY FOR OUR PATIENTS: PRATT REGIONAL MEDICAL CENTER PARTNERS WITH THE MEDICAL ASSISTANCE PROGRAM. IF PATIENTS ARE UNINSURED, THE MEDICAL ASSISTANCE PROGRAM IS AVAILABLE TO HELP THEM OBTAIN BENEFITS TO PAY FOR ALL OR PART OF THEIR SERVICES. THIS SERVICE IS PROVIDED FREE OF CHARGE TO PRATT REGIONAL MEDICAL CENTER PATIENTS. PATIENTS MAY CONTACT THE MEDICAL ASSISTANCE PROGRAM TOLL FREE, AT (888) 843-5817. MEETING THE NEEDS OF OUR COMMUNITY, IN THE COMMUNITY: PRMC'S MISSION IS TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTH CARE SERVICES AND IT CANNOT BE ACHIEVED SOLELY THROUGH THE CARE WE PROVIDE WITHIN OUR FACILITIES; IT INCLUDES THE PEOPLE HELPED AND THE LIVES TOUCHED BY OUR COMMUNITY PROGRAMS. PRESCRIPTION ASSISTANCE PROGRAM: THE PRATT REGIONAL MEDICAL CENTER PRESCRIPTION ASSISTANCE PROGRAM (PAP) IS A SERVICE AVAILABLE TO ANYONE WHO NEEDS ASSISTANCE WITH COMPLETING AND FOLLOWING UP ON THE PAPERWORK REQUIRED FOR PRESCRIPTION DRUG ASSISTANCE APPLICATION. PRATT'S PAP PROGRAM IS UNIQUE IN THE FACT PRMC SUPPORTS THIS PROGRAM BY PROVIDING OFFICE SPACE, SUPPLIES AND OVERSIGHT FROM THE PRMC SOCIAL SERVICE DEPARTMENT, WHILE HOSPITAL VOLUNTEERS MANAGE THE PROGRAM. THE PAP PROGRAM ASSISTED 250 PEOPLE CREATING A SAVINGS OF $70,549.81. BICYCLE SAFETY & FITNESS PROGRAM: PRATT COUNTY STUDENTS IN THIRD AND FOURTH GRADE HAVE THE OPPORTUNITY TO PARTICIPATE IN A BICYCLE SAFETY & FITNESS COURSE SPONSORED BY THE PRATT HEALTH FOUNDATION EVERY SPRING. THIS PROGRAM WAS STARTED IN 1996 WITH A KANSAS HEALTH FOUNDATION GRANT AND THE PROGRAM HAS BEEN OFFERED EVER SINCE. THIS PROGRAM TEACHES: THE RULES OF THE ROAD, HOW TO USE HAND SIGNALS, SAFE RIDING HABITS, THE BENEFITS OF PHYSICAL ACTIVITY, AND HOW TO USE A BICYCLE HELMET. STUDENTS GO ON A BICYCLE RIDE FOR ABOUT 30 MINUTES FOR TWO DAYS A WEEK WITH DEWAYNE BRYAN, WHO IS THE EXECUTIVE DIRECTOR OF THE PRATT HEALTH FOUNDATION. AFTER THE INITIAL LESSONS ARE TAUGHT, THE STUDENTS GO ON A SPECIALLY DESIGNED THREE-MILE RIDE THROUGH PRATT. THE BICYCLERS ARE FOLLOWED BY THE STAFF OF THE PRATT COUNTY HEALTH DEPARTMENT IN CASE OF EMERGENCY OR MECHANICAL BREAKDOWN. COMMUNITY SERVICE COORDINATOR PEGGY LEE AND SELECTED HELPERS, WATCH THE TRAFFIC WHEN THE GROUP CROSSES BUSY INTERSECTIONS. DENTAL SCREENINGS FOR ELEMENTARY STUDENTS PROGRAM: THE PRATT HEALTH FOUNDATION (PHF) COLLABORATES WITH PRATT DENTISTS AND SCHOOLS TO PROVIDE A DENTAL SCREENING PROGRAM FOR PRATT ELEMENTARY KIDS. KANSAS STATUTES REQUIRE AN ANNUAL DENTAL SCREENING PROGRAM FOR ELEMENTARY STUDENTS. THE PROGRAM WAS STARTED WITH A UNITED METHODIST HEALTH MINISTRY GRANT FIVE YEARS AGO, AND THE GRANT MONEY HAS SINCE BEEN DEPLETED. THE PHF NOW COVERS MOST OF THE COSTS ASSOCIATED WITH THE SCREENING ACTIVITIES. THE PRATT HEALTH FOUNDATION HELPS COORDINATE THE EFFORT AND SUPPLIES THE DENTAL SCREENING EQUIPMENT. PRATT REGIONAL MEDICAL CENTER EMPLOYEES VOLUNTEER TO STERILIZE THE SCREENING UTENSILS FOR THE PROGRAM. IT IS A GREAT DEMONSTRATION OF WHAT A COMMUNITY CAN DO WHEN EVERYONE WORKS TOGETHER. HERE IS A GLIMPSE AT OTHER PRMC COMMUNITY BENEFIT PROGRAMS AND PROJECTS: - PRMC'S FAMILY BIRTH SUITES NURSING STAFF PROVIDES NEWBORN BABIES AND MOTHERS WITH A WELL-MOTHER WELL-BABY CHECK. DURING THE VISIT, MOTHERS ARE ABLE TO ASK QUESTIONS AND NURSES ARE ABLE TO PROVIDE EDUCATION TO NEW MOMS AS WELL AS EVALUATE THE NEWBORN AND MAKE SURE THEY ARE DOING WELL PHYSICALLY. IN FY18 PRMC DELIVERED 215 BABIES. BECAUSE PRMC IS THE ONLY HOSPITAL WHERE BABIES ARE DELIVERED IN OUR AREA, PATIENTS ARE TRAVELING FROM SURROUNDING COUNTIES TO DELIVER THEIR BABY AT PRMC. - PRMC VOLUNTEERS PURCHASE BOOKS AND PRESENT NEW PARENTS WITH INFORMATION ABOUT THE IMPORTANCE OF READING TO CHILDREN (BOOKS FOR BABES). - VOLUNTEERS PROVIDE ONE-ON-ONE EDUCATION ABOUT OPTIONS AVAILABLE TO SENIORS THROUGH MEDICARE PART D OPPORTUNITIES; IN FY19, PRMC VOLUNTEERS ASSISTED NUMEROUS CLIENTS WITH THE MEDICARE PLAN D ENROLLMENT PROCESS. PRMC PROVIDES SPACE AND MATERIALS TO RUN THE PROGRAM AND VOLUNTEERS PROVIDE THE MAN POWER. PRMC'S SOCIAL SERVICE DEPARTMENT WORKS CLOSELY WITH THE PROGRAM VOLUNTEERS TO MAKE SURE THEY HAVE THE TOOLS AND SUPPORT THEY NEED TO PROVIDE SERVICES. - JOB SHADOWING IS POPULAR AMONG STUDENTS INTERESTED IN BECOMING HEALTHCARE PROFESSIONALS. THERE WERE APPROXIMATELY 47 STUDENTS WHO JOB SHADOWED IN VARIOUS DEPARTMENTS THROUGHOUT THE HOSPITAL IN FY19. THE PROGRAM IS SUCCESSFUL AND MOST STUDENTS WHO SHADOW ARE VERY IMPRESSED WITH THEIR EXPERIENCE. TOURS ARE ALSO POPULAR AMONG STUDENTS. SEVERAL SCHOOLS BRING STUDENTS TO PRMC ANNUALLY FOR A TOUR. SOME OF THESE SCHOOLS INCLUDE: PRATT ELEMENTARY AND HIGH SCHOOL, MACKSVILLE HIGH SCHOOL, STAFFORD HIGH SCHOOL, FAIRFIELD ELEMENTARY, SKYLINE ELEMENTARY, HASKINS ELEMENTARY AND GREENSBURG. - PRMC HOSTS A BLOOD DRIVE FOR THE AMERICAN RED CROSS. THIRTY-FIVE PRMC EMPLOYEES LINED UP FOUR TIMES THIS YEAR TO DONATE BLOOD. EDUCATION FOR A HEALTHY FUTURE: PRMC CONSIDERS EDUCATION TO BE PART OF ITS MISSION. IT IS IMPORTANT TO HELP PREPARE THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS TO MEET NEW HEALTH CARE DEMANDS. TO ENSURE A QUALITY WORKFORCE IS AVAILABLE TO PROVIDE CARE FOR OUR FRIENDS AND NEIGHBORS IN THE FUTURE, PRMC IS COMMITTED TO THE EDUCATION OF CURRENT AND FUTURE CAREGIVERS, AND HAS PARTNERED WITH LOCAL HIGH SCHOOLS AND AREA COMMUNITY COLLEGES TO PROVIDE INSTRUCTORS, CLASSROOM SPACE, AND PRACTICUM TRAINING. - IN FY19 PRMC GAVE $500 SCHOLARSHIPS TO TWO NURSING STUDENTS FOR A TOTAL OF $1,000. - BARTON COUNTY COMMUNITY COLLEGE EMT STUDENTS TRAINED ON PRMC'S CAMPUS. - THREE PHYSICIAN ASSISTANT STUDENTS FROM WICHITA STATE UNIVERSITY SPENT A TOTAL OF 1,080 HOURS AT PRMC IN THE EMERGENCY DEPARTMENT. - PRATT COMMUNITY COLLEGE NURSING STUDENTS PERFORM CLINICAL ROTATIONS AT PRMC. THIS INCLUDES FIRST AND SECOND YEAR STUDENTS. DURING THE FALL SEMESTER, 51 PCC NURSING, DCC NURSING, AND KU PHARMACY STUDENTS SPENT A TOTAL OF 5,280 HOURS AT PRMC. - PRMC'S RADIOLOGY DEPARTMENT TRAINS TWO STUDENTS FROM HUTCHINSON COMMUNITY COLLEGE EVERY YEAR. BOTH STUDENTS WORK 40 HOUR WEEKS. STUDENTS DO GET ALL THE HOLIDAYS OFF, 10 PERSONAL DAYS, A WEEK'S VACATION AT SPRING BREAK AND A WEEK'S VACATION OVER CHRISTMAS BREAK. PRMC DOES NOT RECEIVE ANY COMPENSATION FROM HCC AND THE STUDENTS ALSO DO NOT RECEIVE ANY COMPENSATION FROM PRMC. THEY LEARN THROUGH HANDS ON EXPERIENCE WITH OVERSIGHT FROM RADIOLOGY TECHNOLOGISTS AND HCC INSTRUCTORS WHO VISIT THE STUDENTS ON PRMC'S CAMPUS WEEKLY. OPENING OUR FACILITIES FOR LOCAL MEETINGS: PRATT REGIONAL MEDICAL CENTER IS HOST, AND HAS BEEN HOST TO AN ACTIVE, COLLABORATIVE COMMUNITY GROUPS SUCH AS THE PRATT COMMUNITY HEALTH AND RESOURCE COUNCIL AND THE PRATT MINISTERIAL ALLIANCE. THESE GROUPS HAVE MET MONTHLY AT PRMC FOR YEARS TO DISCUSS, SHARE AND STRATEGIZE FOR SOLUTIONS TO COMMUNITY HEALTH AND RESOURCE RELATED TOPICS. ALL REGULAR MEETINGS TAKE PLACE AT PRATT REGIONAL MEDICAL CENTER, AND PRATT REGIONAL MEDICAL CENTER EMPLOYEES ARE ACTIVE PARTICIPANTS AND LEADERS WITHIN THESE GROUPS. IN FY19 PRMC HOSTED 236 MEETINGS TOTALING 472.5 HOURS OF USE IN OUR MEETING ROOMS. SOME MEETINGS INCLUDE: MINISTERIAL ALLIANCE, AGAPE CLINIC, HEALTH AND RESOURCE COUNCIL, ROTARY BOARD, AND KIWANIS. EMPLOYEES IN THE COMMUNITY: EVERY YEAR, PRATT REGIONAL MEDICAL CENTER EMPLOYEES UNITE TO VOLUNTEER AND PARTICIPATE IN COMMUNITY ACTIVITIES. SOME HELP IN THEIR CHURCHES OR THEIR CHILDREN'S SCHOOL, OTHERS VOLUNTEER TO COACH LITTLE LEAGUE TEAMS, WHILE SOME GET INVOLVED IN LOCAL CLUBS AND ORGANIZATIONS. ALL OF THESE ACTIVITIES BENEFIT THE QUALITY OF LIFE AS RESIDENTS OF PRATT COUNTY. AT PRATT REGIONAL MEDICAL CENTER, IT'S IMPORTANT TO US TO GIVE BACK TO OUR COMMUNITY. SCHEDULE H, PART VI, LINE 6 N/A SCHEDULE H, PART VI, LINE 7 N/A true SCHOLARSHIPS 4 3204 TUITION ASSISTANCE 12 26029 SCHEDULE I, PART I, LINE 2 SCHOLARSHIP FUNDS ARE PAID TO THE KANSAS BOARD OF REGENTS. QUALIFIED APPLICANTS ARE CHOSEN AND THE SCHOLARSHIP FUNDS ARE DISTRIBUTED BY THE BOARD OF REGENTS. IN ORDER TO QUALIFY FOR TUITION ASSISTANCE, THE EMPLOYEE MUST MEET SPECIFIED CRITERIA, INCLUDING MEETING CERTAIN ACADEMIC EXPECTATIONS AND SUBMITTING REQUIRED FORMS AND DOCUMENTATION IN A TIMELY MANNER. X X X X false false false false false false false false false JASON WILTSHIRE MD BOARD MEMBER 425164 0 0 0 360 0 3679 0 22337 0 451540 0 0 0 SUSAN PAGE PRESIDENT 189442 0 0 0 0 0 5147 0 14383 0 208972 0 0 0 KENNETH BROWN VICE PRESIDENT 146537 0 0 0 3165 0 3845 0 16571 0 170118 0 0 0 ALAN WAITES VICE PRESIDENT/TREASURER 136293 0 0 0 1584 0 2128 0 16376 0 156381 0 0 0 IAN KOVACH MD 1032000 0 0 0 552 0 8795 0 23490 0 1064837 0 0 0 ALEXANDER NEEL MD 1034318 0 0 0 1584 0 4056 0 22944 0 1062902 0 0 0 AARON ZOOK MD 668370 0 0 0 216 0 347 0 1108 0 670041 0 0 0 LUIS ESPINOZA MD 454088 0 0 0 360 0 0 0 23490 0 477938 0 0 0 ALAN PRIBIL MD 391426 0 0 0 1584 0 8675 0 28678 0 430363 0 0 0 A PRATT COUNTY KANSAS PUBLIC BUILDING COMMISSION 261249655 739762BF8 2012-11-01 27888214 SEE PART VI false false false B PRATT COUNTY KANSAS PUBLIC BUILDING COMMISSION 261249655 739762BS0 2015-12-03 7748166 SEE PART VI false false false C PRATT COUNTY KANSAS PUBLIC BUILDING COMMISSION 261249655 739762CE0 2016-09-15 9784984 SEE PART VI false false false A 18750000 0 28007839 1640497 958136 0 420487 0 0 26629217 0 0 2015 false false true true B 550000 0 7748166 453279 0 0 92563 0 0 0 7655604 0 2015 false true true true C 310000 0 9784984 554280 0 0 160521 0 0 0 9624463 0 2015 false true true true A false false true true false 0 false false false true B false false true true false 0 false false false true C false false true true false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE A, COLUMN (F) HOSPITAL RENOVATIONS AND IMPROVEMENTS. SCHEDULE K, PART I, LINE B, COLUMN (F) REFUND A PORTION OF THE SERIES 2012 BONDS (11/01/12). SCHEDULE K, LINE I, LINE C, COLUMN (F) REFUND A PORTION OF THE SERIES 2012 BONDS (11/01/12). SCHEDULE K, PART II, LINE 3, COLUMN (A) THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BONDS AND THE AMOUNT LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. SCHEDULE K, PART IV, LINE 2(C), COLUMN A THE REBATE CALCULATION WAS COMPLETED AS OF 11/01/2017. FORM 990, PART I, LINE 1 TO OPERATE A GENERAL HOSPITAL FOR THE PROVISION OF FACILITIES FOR THE DIAGNOSIS, TREATMENT, OR CARE OF INDIVIDUALS SUFFERING FROM PHYSICAL ILLNESS, DISEASE, INJURY, OR DEFORMITY IN PRATT CO AND ADJACENT AREAS. FORM 990, PART III, LINE 1 TO OPERATE A GENERAL HOSPITAL FOR THE PROVISION OF FACILITIES FOR THE DIAGNOSIS, TREATMENT OR CARE OF INDIVIDUALS SUFFERING FROM PHYSICAL ILLNESS, DISEASE, INJURY, OR DEFORMITY WITHIN PRATT COUNTY AND ADJACENT AREAS. SUCH DIAGNOSIS, CARE AND TREATMENT SHALL BE PROVIDED TO ALL PERSONS, REGARDLESS OF RACE, CREED, COLOR, SEX, OR ABILITY TO PAY. FORM 990, PART III, LINE 4A IN 2019, PRMC PROVIDED $274,628 IN CHARITY CARE AND DONATED $11051 TO LOCAL CHARITIES AND COMMUNITY EVENTS, A WELL AS HELPED TO EDUCATE AND TRAIN FUTURE CAREGIVERS SEEKING DEGREES IN THE HEALTH CARE FIELD. PRMC PLAYS A VITAL ECONOMIC ROLE IN THE PRATT COMMUNITY. AS THE LARGEST EMPLOYER IN THE COUNTY, PRMC EMPLOYS 425 PEOPLE WITH FULL AND PART-TIME JOBS. IN FY19, PRMC PAID $27,250,179 IN SALARIES AND BENEFITS, AND PURCHASED OVER $2 MILLION IN LOCAL PRODUCTS AND SERVICES AND PAID $1,097,712 FOR UTILITIES. PRMC BRINGS VALUE TO THE PRATT COMMUNITY THROUGH PROVIDING QUALITY HEALTH CARE AND JOBS. THE HOSPITAL PROUDLY PROVIDES FOUR FAMILY PRACTICE PHYSICIANS, THREE INTERNAL MEDICINE PHYSICIANS, A RURAL HEALTH CLINIC FAMILY PHYSICIAN, A GASTROENTEROLOGIST, A HEMATOLOGIST/ONCOLOGIST, AN INTERVENTIONAL PAIN MANAGEMENT SPECIALIST, A RADIOLOGIST, A GYNECOLOGICAL SURGEON, A GENERAL SURGEON, A PODIATRIST/FOOT AND ANKLE SURGEON AND TWO ORTHOPEDIC SURGEONS. PRMC HAS BEEN SUCCESSFUL AT MEETING HIGH QUALITY HEALTH CARE NEEDS FOR THE PAST 70 YEARS. IT IS PRMC'S VISION TO CONTINUE TO MEET THOSE EXPECTATIONS AND BECOME THE HEALTH CARE PROVIDER OF CHOICE FOR SOUTH-CENTRAL AND WESTERN KANSAS. FORM 990, PART VI, SECTION A, LINE 6 PRATT HEALTH FOUNDATION (THE FOUNDATION), A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC). THE FOUNDATION IS DESIGNATED AS THE SOLE MEMBER SO LONG AS IT SHALL CONTINUE TO QUALIFY AS A TAX EXEMPT, NONPROFIT ENTITY RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC) IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. PRATT HEALTH FOUNDATION, BEING THE SOLE MEMBER OF PRMC, RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF PRMC. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION, BEING THE SOLE MEMBER OF PRMC, HAS THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN PROVIDED TO THE CFO AND ACCOUNTING PERSONNEL FOR REVIEW. ANY QUESTIONS OR CONCERNS THE CFO AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF BOARD MEMBERS) AND ANNUALLY THEREAFTER, THE CFO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. EACH MEMBER SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OR INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO THE ORGANIZATION OR ANY SYSTEM ENTITY OR ANY MATTER OF BUSINESS WHICH MAY COME BEFORE THE BOARD. THE BOARD CHAIRMAN REVIEWS ANY POTENTIAL CONFLICTS, AND DETERMINES WHETHER A CONFLICT IS PRESENT. A CONFLICTED INDIVIDUAL MUST ABSTAIN FROM VOTING IN THE MATTER OF WHICH A CONFLICT HAS BEEN IDENTIFIED BY THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15A CONSISTENT WITH THE POLICY AND COMPENSATION PRACTICE WITHIN PRATT REGIONAL MEDICAL CENTER (PRMC), THE PRESIDENT AND CEO IS SUBJECT TO AN ANNUAL REVIEW BY THE PRMC BOARD OF DIRECTORS. REASONABLE COMPENSATION: IT IS THE OBLIGATION OF THE PRMC BOARD OF DIRECTORS TO SEE THAT ITS PRESIDENT AND CEO IS PAID A REASONABLE LEVEL OF COMPENSATION. THE FULL AMOUNT OF ALL DIRECT AND INDIRECT COMPENSATION IS CONSIDERED. COMPENSATION LEVELS ARE REVIEWED AND APPROVED EITHER BY THE BOARD OF DIRECTORS OF PRMC OR BY A COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS. APPROVAL PROCESS: A SPECIFIC COMPENSATION ARRANGEMENT MUST BE APPROVED EITHER BY THE BOARD OF DIRECTORS OR BY A COMPENSATION COMMITTEE TO WHICH COMPENSATION DECISION(S) HAVE BEEN DELEGATED BY ACTION OF THE BOARD OF DIRECTORS. IF A COMMITTEE IS USED IT IS TO BE COMPRISED OF DISINTERESTED BOARD MEMBERS. COMPARISONS: THE BOARD OR COMMITTEE USES COMPARATIVE DATA THAT LOOKS AT COMPARABLE SOURCES TO DETERMINE THE REASONABLENESS OF COMPENSATION. COMPARATIVE DATA INCLUDES: COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AVAILABILITY OF SIMILAR SERVICES WITHIN THE GEOGRAPHIC AREA, ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PRESIDENT AND CEO. DOCUMENTATION: THE BOARD OR COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION ARRANGEMENT IS REASONABLE AT THE TIME THE DECISION IS MADE. RECORDS INCLUDE THE TERMS OF THE ARRANGEMENT THAT WAS APPROVED AND THE DATE IT WAS APPROVED, THE BOARD OR COMMITTEE MEMBERS PRESENT DURING THE DECISION OF THE ARRANGEMENT AND THOSE WHO VOTED IN FAVOR OF IT, COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, THE ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION OR ARRANGEMENT BY ANY MEMBER OF THE BOARD OR COMMITTEE THAT HAD A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE PRESIDENT AND CEO TO ASSURE THE BOARD THIS SAME PROCESS IS FOLLOWED AND DOCUMENTED REGARDING COMPENSATION OF THE CFO AND VICE PRESIDENTS OF THE MEDICAL CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN NET ASSETS OF PHF 77,554 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED MEDICAL STAFF TOTAL FEES:8272590 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING/COLLECTION TOTAL FEES:217491 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATION/HUMAN RESOURCES TOTAL FEES:395856 FORM 990 PART IX LINE 11G DESCRIPTION:PLANT OPERATIONS TOTAL FEES:104825 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:774091 PRATT HEALTH FOUNDATION 200 COMMODORE PRATT KS 67124 481088881 SUPPORT KS 501(C)(3) 7 NA false false false true false false false false false false false false false false true true false false false false