2019-05-15T10:05:14-05:00 2018-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 512 N MAIN ST NEWTON KS 671142229 990 2017-07-01 480642318 PRAIRIE VIEW INC PRAI 3162832400 1901 E FIRST PO BOX 467 NEWTON KS 67114 JESSIE KAYE EXECUTIVE DIRECTOR 3162836400 2019-05-15 1 AMY B ELLIOTT P00503103 3162835366 70.163.47.21 2019-05-15 08:29:50 CD P E195DDE7A6DB62C3F120991EEF156534EB57E77E E195DDE7A6DB62C3F120991EEF156534EB57E77E 2017 2019-02-21 02:37:17Z JESSIE KAYE 1901 E FIRST PO BOX 467 NEWTON KS 67114 19792312 0 X WWW.PRAIRIEVIEW.ORG X 1954 KS NON-PROFIT BEHAVIORAL AND MENTAL HEALTH CENTER 11 11 466 9 0 0 122497 133584 19599901 18847602 49516 238832 230029 239503 20001943 19459521 0 0 0 0 15780701 15052205 0 0 86507 4680998 4703978 20461699 19756183 -459756 -296662 15885596 15571335 2012907 1908407 13872689 13662928 TO FOSTER HEALING AND GROWTH IN INDIVIDUALS AND COMMUNITIES BY PROVIDING BEHAVIORAL AND MENTAL HEALTH SERVICES WITH COMPASSION, COMPETENCE, AND STEWARDSHIP IN THE SPIRIT OF CHRIST. 0 0 14875219 0 19087105 A SPECTRUM OF SERVICES PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND OLDER ADULTS - INPATIENT HOSPITALIZATION AND INTENSIVE OUTPATIENT, EMERGENCY ASSESSMENT SERVICES, PSYCHOLOGICAL TESTING, A SPECIAL RESIDENTIAL SCHOOL AND EXPERIENTIAL, ADVENTURE-BASED LEARNING. FOR THOSE WITH MORE SEVERE AND PERSISTENT MENTAL ILLNESS, SPECIAL SERVICES ARE PROVIDED WITH NURSING AND COMMUNITY-BASED SUPPORT. 14875219 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 466 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JESSIE KAYE 3162832400 1901 E FIRST ST NEWTON KS 67114 GREGORY LINDHOLM BOARD CHAIR 1.00 X X 0 0 0 LEROY WEDDLE BOARD CHAIR ELECT 1.00 X X 0 0 0 RANDY PANKRATZ SECRETARY 1.00 X X 0 0 0 ROBERT WALL TREASURER 1.00 X X 0 0 0 CHRISTINE CROUSE-DICK MEMBER 1.00 X 0 0 0 ARLENE HETT MEMBER 1.00 X 0 0 0 WILLIS HECK MEMBER 1.00 X 0 0 0 CECIL LILLISTON MEMBER 1.00 X 0 0 0 LINDA OGDEN MEMBER 1.00 X 0 0 0 BRENDA THOMPSON MEMBER 1.00 X 0 0 0 JOHN WALTNER MEMBER 1.00 X 0 0 0 JESSIE KAY PRESIDENT & CEO 40.00 X 218400 0 57396 LISA RAMSEY VP, BUSINESS & FINANCE 40.00 X 84897 0 9864 JOY ROBB VP. HUMAN RESOURCES 40.00 X 78362 0 60920 MARY CARMAN VP. OUTPATIENT SERVICES 40.00 X 31552 0 7971 ELIZABETH GUHMAN VP, YOUTH & FAMILY SERVCIE 40.00 X 93405 0 24151 DIANA WADDELL-GILBERT VP. ADMINISTRATIVE OPERATIONS 40.00 X 78753 0 16143 GARY FAST MEDICAL DIRECTOR 40.00 X 321859 0 29824 DAVID HON PSYCHIATRIST 40.00 X 217715 0 49255 AVEEKSHIT TRIPATHI PSYCHIATRIST 40.00 X 213839 0 11050 MWENDA YASA PSYCHIATRIST 40.00 X 204621 0 40982 MERCEDES PERALES PSYCHIATRIST 40.00 X 203934 0 32528 1747337 0 340084 9 0 1 0 PARTNERS IN FAMILY CARE LLC PO BOX 640 MOUNDRIDGE KS 67107 PATIENT PHYSICALS 118175 THYSSENKRUPP ELEVATOR PO BOX 933004 ATLANTA GA 31193 ELEVATOR SYSTEMS AND REPAIRS 111657 2 133584 133584 FEES 624100 10656770 10656770 MEDICARE/MEDICAID PMTS 900099 7390704 7390704 STATE AID 900099 800128 800128 18847602 182313 182313 185635 150934 34701 34701 34701 233291 5085 181857 0 51434 5085 56519 56519 OTHER 900099 204802 204802 204802 19459521 19087105 0 238832 592603 100524 492079 12099884 9757453 2311192 31239 212301 164575 47195 531 1254672 972128 279402 3142 892745 692056 198457 2232 14594 14594 48165 48165 18614 18614 823801 505871 309826 8104 421223 412191 9032 471433 252733 216347 2353 956178 897022 56710 2446 203324 174484 28514 326 2197 2197 1456 1456 393386 368810 24576 203915 203915 BAD DEBTS 538605 538605 OTHER 181392 100427 54234 26731 DRUGS & PHARMACEUTICALS 158079 158079 GRANT EXPENSES 93882 93882 173734 98570 74793 371 19756183 14875219 4794457 86507 2037742 972525 33786 74459 2412051 2619756 10824 9423 361980 218652 20467988 14240993 5842008 6226995 4712346 4946407 474859 503118 15885596 15571335 1916331 1822238 69606 65474 26970 20695 2012907 1908407 X 10334838 9883188 1505579 1742164 2032272 2037576 13872689 13662928 15885596 15571335 X -296662 89790 -2889 X X 0 1 X 1 1 1 X 3388469 6015 298219 50351 3642352 2988898 6048 421586 28063 3388469 3048967 2825 27370 90264 2988898 3390003 9987 44686 395709 3048967 2902422 2272 626450 141141 3390003 0.02510 0.55940 0.41550 0 0 562459 562459 13708445 9138544 4569901 4537749 4403126 134623 1659335 699323 960012 6226995 SELF-INSURANCE LIABILITY 10379 ANNUITIES PAYABLE 10316 20695 19546422 89790 -2889 86901 19459521 0 19459521 19756183 0 19756183 0 19756183 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND PROGRAMS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET PRESENT VALUE OF ANNUITIES -2,889. 1 1 X 0 0 1 1 1 0 1 1 455996 371509 84487 0.00440 5809461 5323842 485619 0.02530 6265457 5695351 570106 0.02970 6265457 5695351 570106 0.02970 1 485739 0 2136129 2499271 -363142 X 1 1 1 1 PRAIRIE VIEW INC 1901 E FIRST NEWTON KS 67114 X PSYCHIATRIC HOSPITAL W/OUTPATIENT SVCS PRAIRIE VIEW INC 1 0 0 1 X X X X X 16 1 1 1 1 X WWW.PRAIRIEVIEW.ORG X 1 16 1 WWW.PRAIRIEVIEW.ORG 0 1 X X X 1 1 X X X 1 X X X X 1 X 0 X X X X 1 X 0 1 PRAIRIE VIEW, INC. PART V, SECTION B, LINE 5: STAKEHOLDERS FROM OUR CATCHMENT AREA WERE REPRESENTED THROUGH THE MEMBERS OF OUR THREE COUNTY COMMUNITY ADVISORY COMMITTEES. REPRESENTATIVES TO THE COMMUNITY HEALTH ASSESSMENT CORE COMMITTEE OFFERED INPUT. INFORMATION WAS ALSO GATHERED FROM THE LOCAL UNITED WAY OFFICE. PRAIRIE VIEW, INC. PART V, SECTION B, LINE 6A: NEWTON MEDICAL CENTER PRAIRIE VIEW, INC. PART V, SECTION B, LINE 6B: NEWTON FIRE/EMSHARVEY COUNTY HEALTH DEPARTMENTHEALTH MINISTRIES CLINIC, INC.HEALTY HARVEY COALITION PRAIRIE VIEW, INC. PART V, SECTION B, LINE 11: NEEDS OUTSIDE THE SCOPE OF SERVICES PROVIDED BY PRAIRIE VIEW ARE BEING PROVIDED BY NEWTON MEDICAL CENTER, THE LOCAL COUNTY HEALTH DEPARTMENT AND FQHC - HEALTH MINISTRIES CLINIC, INC. THESE IDENTIFIED NEEDS INCLUDE COMMUNITY HOUSING, SERVICES FOR HOMELESS PERSONS, CHILD CARE SERVICES, DENTAL SERVICES, ETC. PRAIRIE VIEW, INC. PART V, SECTION B, LINE 13H: PRAIRIE VIEW USES A SCHEDULE OF HOUSEHOLD INCOME COUPLED WITH HOUSEHOLD DEPENDENTS. THIS SCHEDULE STARTS WITH A LOWER INCOME LEVEL THAN FEDERAL POVERTY GUIDELINES. PRAIRIE VIEW, INC. PART V, SECTION B, LINE 16J: FINANCIAL COUNSELORS MEET WITH PATIENTS UPON ADMISSION AND DISCHARGE TO REVIEW PATIENT FINANCIAL STATUS. IF PATIENT QUALIFIES FOR REDUCED CHARGES BASED ON HOUSEHOLD INCOME AND HOUSEHOLD DEPENDENTS, THE OPTIONS ARE REVIEWED WITH THE PATIENT. PRAIRIE VIEW, INC. PART V, SECTION B, LINE 24: IF PATIENT HAS FINANCIAL MEANS, THEN THEY ARE EXPECTED TO PAY PUBLISHED CHARGES FOR THE SERVICES. IF PATIENT IS NOT FINANCIALLY CAPABLE TO PAY NORMAL PUBLISHED CHARGES, THEN THE PATIENT WOULD BE ELIGIBLE FOR REDUCED CHARGES. 7 1 - NEWTON OUTPATIENT CLINIC 1901 E FIRST ST NEWTON KS 67114 OUTPATIENT CLINIC 2 - WICHITA EAST OUTPATIENT CLINIC 9333 E 21ST ST N WICHITA KS 672062927 OUTPATIENT CLINIC 3 - TURNING POINT (PRTF) 1901 E FIRST ST NEWTON KS 67114 PSYCHIATRIC RESIDENTIAL FACILITY 4 - MCPHERSON OUTPATIENT CLINIC 1102 HOSPITAL DR MCPHERSON KS 674602318 OUTPATIENT CLINIC 5 - WICHITA WEST OUTPATIENT CLINIC 7570 W 21ST ST N STE 1026-D WICHITA KS 672051734 OUTPATIENT CLINIC 6 - ADDICTIONS TREATMENT 1901 E FIRST ST NEWTON KS 67114 ADDICTIONS TREATMENT CENTER 7 - HILLSBORO OUTPATIENT CLINIC 508 S ASH ST HILLSBORO KS 670630185 OUTPATIENT CLINIC PART I, LINE 3C: IN ORDER TO QUALIFY FOR FINANCIAL ASSISTANCE, THE PATIENT IS EXPECTED TO PROVIDE ALL PERSONAL AND FAMILY FINANCIAL INFORMATION REQUESTED BY THE ADMITTING DEPARTMENT AND/OR THE FINANCIAL COUNSELOR, AS WELL AS ALL INSURANCE INFORMATION. REFUSAL TO PROVIDE THIS INFORMATION AND/OR AUTHORIZE ASSIGNMENT OF INSURANCE BENEFITS RESULTS IN AN EXPECTATION THAT THE RESPONSIBLE PARTY WILL PAY THE FULL CHARGE AT THE TIME OF SERVICE FOR THE SERVICES RENDERED. FINANCIAL ASSISTANCE BECOMES AVAILABLE WHEN THE DOCUMENTATION IS RECEIVED. SUBSEQUENT RETROACTIVE ADJUSTMENTS MAY BE MADE UP TO, BUT NOT EXCEEDING 30 DAYS PRIOR TO THE DATE THE INFORMATION IS PROVIDED. RESPONSIBLE PARTY IS DEFINED AS EITHER THE PATIENT AND/OR ALL OTHER PARTIES THAT HAVE LEGAL FINANCIAL RESPONSIBLITY FOR THE PATIENT. DOCUMENTS THAT MAY VALIDATE NEED FOR FINANCIAL ASSISTANCE ARE PRIOR YEAR INCOME TAX RETURNS; MOST CURRENT PAY STUB, OR A CERTIFIED STATEMENT FROM THE PATIENT OR GUARDIAN. PART I, LINE 7: CALCULATION OF COST BASED ON WORKSHEET 2: RATIO OF PATIENT CARE COSTS TO CHARGES PART I, LN 7 COL(F): BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) $538,605. PART III, LINE 2: THE AMOUNT OF THE BAD DEBT EXPENSE AS REPORTED ON LINE 2, WAS CALCULATED FOLLOWING THE ORGANIZATION'S POLICIES AND PROCEDURES WHICH WERE WRITTEN-OFF IN THE SYSTEM, AND SENT TO COLLECTIONS. PART III, LINE 4: FROM THE AUDITED FINANCIAL STATEMENTS, THE PROVISION FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY AGING CATEGORY. THE RESULTS ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBT EXPENSE TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE CORPORATION. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. PART III, LINE 8: THE CURRENT FISCAL YEAR MEDICARE COST REPORT COST TO CHARGE RATIO WAS USED TO DETERMINE THE CURRENT YEAR MEDICARE ALLOWABLE COSTS. PART III, LINE 9B: PAYMENT ARRANGEMENTS ARE MADE WITH PATIENT OR RESPONSIBLE PARTY EITHER AT TIME OF SERVICE OR AT DISMISSAL FOR INPATIENTS. COLLECTION EFFORTS ARE MADE TO KEEP ACCOUNTS CURRENT. ALL ACCOUNTS ARE SUBJECT TO COLLECTION PROCEDURES WHEN EXPECTATIONS FOR PAYMENT ARE NOT BEING KEPT. COLLECTION EFFORTS AND CONTACTS ARE DOCUMENTED UNDER PATIENT NOTES IN THE EHR/EMR SYSTEM. PATIENTS MAY MAKE A REQUEST TO THE ASSIGNED FINANCIAL COUNSELOR FOR A REDUCTION OR WAIVER OF PAST DUE CHARGES. IF THE REQUEST IS DENIED, PATIENTS MAY FILE A WRITTEN COMPLAINT AS STATED IN THE CLIENT RIGHTS AND RESPONSIBILITIES DOCUMENT. PART VI, LINE 2: PRAIRIE VIEW PARTICIPATES IN THE COMMUNITY NEEDS ASSESSMENT COMPLETED BY THE UNITED WAY, HEALTH DEPARTMENT AND THE CHAMBERS OF COMMERCE. IN ADDITION, PRAIRIE VIEW CONDUCTS ITS OWN LARGER ASSESSMENT ONCE EVERY THREE YEARS AS PART OF THE STRATEGIC PLANNING PROCESS. STAKEHOLDER INPUT SESSIONS IN THE THREE COUNTY COMMUNITY ADVISORY COMMITTEES (COMMUNITY MENTAL HEALTH CLINICS) ALSO INFORM AND ENHANCE THIS ACTIVITY. PART VI, LINE 3: UPON ADMISSION TO PRAIRIE VIEW, PATIENTS AND/OR RESPONSIBLE PARTIES MEET WITH THEIR ASSIGNED FINANCIAL COUNSESLOR. AT THIS TIME THE PATIENT OR GUARANTOR WILL RECEIVE ORAL AND WRITTEN INFORMATION REGARDING THE PATIENT'S FINANCIAL RESPONSIBILITY. PATIENTS MAY REQUEST DISCOUNTS FOR SERVICES RENDERED BASED ON THEIR ABILITY TO PAY. CHARITY DISCOUNTS MAY BE REQUESTED FOR MEDICALLY NECESSARY SERVICES THAT ARE BEYOND THE MEANS OF THE FINANCIALLY RESPONSIBLE PARTY THAT IS NOT ELIGIBLE FOR PATIENT ASSISTANCE OR CHMS FUNDS. PATIENT ASSISTANCE FUNDS ARE FUNDS THAT HAVE BEEN CONTRIBUTED AND REQUIRE QUALIFICATION FOR THIS TYPE OF ASSISTANCE. COMMUNITY MENTAL HEALTH SERVICES (CMHS) FUNDS ARE AVAILABLE FOR RESIDENTS OF HARVEY, MCPHERSON AND MARION COUNTIES IN KANSAS WHO QUALIFY BASED ON FAMILY INCOME AND THE NUMBER OF FAMILY MEMBERS. QUALIFICATION FOR THESE FUNDS WILL BE DETERMINED UPON ADMISSION BASED UPON THE APPROVED SCHEDULES AND POLICIES.IN ORDER TO QUALIFY FOR FINANCIAL ASSISTANCE, THE PATIENT IS EXPECTED TO PROVIDE ALL PERSONAL AND FAMILY FINANCIAL INFORMATION REQUESTED BY THE FINANCIAL COUNSELOR IN ADDITION TO ALL INSURANCE INFORMATION. NO RESIDENT OF THE THREE COUNTIES NOTED ABOVE WILL BE DENIED CMHC MEDICALLY NECESSARY AND APPROPRIATE SERVICES BECAUSE OF THEIR INABILITY OR REFUSAL TO PAY. PART VI, LINE 4: PRAIRIE VIEW PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE SERVICES TO ANYONE IN NEED, WITHOUT DISCRIMINATION OR REGARD TO RACE, RELIGION, CREED OR GENDER. WHEN PRAIRIE VIEW WAS ESTABLISHED IN 1954, ITS FOUNDERS ENVISIONED A PSYCHIATRIC HEALTH FACILITY THAT WOULD OFFER HUMANE, QUALITY CARE. PRAIRIE VIEW BEGAN WITH A COMMITMENT TO DO THINGS BETTER AND A DESIRE TO PROVIDE THE KIND OF MENTAL HEALTH CARE INDIVIDUALS WOULD WANT FOR THEMSELVES AND FOR THEIR LOVED ONES. OVER HALF A CENTURY LATER, THEIR MISSION REMAINS FOCUSED AND IMPASSIONED: "TO FOSTER HEALING AND GROWTH IN INDIVIDUALS AND COMMUNITIES BY PROVIDING MENTAL AND BEHAVIORAL HEALTHCARE SERVICES WITH COMPETENCE, COMPASSION, AND STEWARDSHIP IN THE SPIRIT OF CHRIST."PRAIRIE VIEW SERVES INDIVIDUALS THROUGHOUT THE STATE OF KANSAS FROM ITS HEADQUARTERS IN NEWTON; REGIONAL OUTPATIENT LOCATIONS IN HUTCHINSON, MCPHERSON, HILLSBORO AND WICHITA; AND SATELLITE OUTPATIENT SERVICES FOR CHILDREN AND THE ELDERLY IN SURROUNDING COUNTIES.IN ADDITION TO THE PSYCHIATRIC HOSPITAL HOUSED IN NEWTON, A RESIDENTIAL PROGRAM IS AVAILABLE FOR CHILDREN 12 TO 17 YEARS OF AGE. CHILDREN YOUNGER THAN 12 RECEIVE MENTAL HEALTH SCREENING AND EVALUATION, PSYCHIATRIC SUPPORTIVE TREATMENT, INDIVIDUAL AND GROUP TREATMENT, WRAP-AROUND SERVICES AND HOME-BASED FAMILY THERAPY. EACH YEAR MORE THAN 12,500 INDIVIDUALS RECEIVE SERVICES THROUGH PRAIRIE VIEW.PRAIRIE VIEW OFFERS IN-PATIENT SERVICES TO TRANSITION INDIVIDUALS FROM ACUTE HOSPITAL CARE TO COMMUNITY-BASED SUPPORT. A SPECIAL PURPOSE SCHOOL LOCATED IN NEWTON SERVES CHILDREN IDENTIFIED AS EMOTIONALLY DISTURBED (ED) OR WITH PERVASIVE DEVELOPMENTAL DELAYS (PDD)-- STUDENTS WITH BEHAVIORAL ISSUES WHICH CANNOT BE MANAGED IN A TRADITIONAL ACADEMIC SETTING.PRAIRIE VIEW OFFERS A FULL RANGE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES AND PRO-ACTIVE COMMUNITY OUTREACH THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND VOCATIONAL SERVICES, AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT VARIOUS MENTAL HEALTH ISSUES AS WELL AS TO ENCOURAGE EMPATHY AND UNDERSTANDING.ULTIMATELY, THE GOAL IS TO BE THERE FOR THE MOST VULNERABLE IN THE COMMUNITY. X 0 0 0 0 0 0 0 0 0 JESSIE KAY PRESIDENT & CEO 211828 0 0 0 6572 0 48510 0 8886 0 275796 0 0 0 GARY FAST MEDICAL DIRECTOR 303820 0 2250 0 15789 0 12957 0 16867 0 351683 0 0 0 DAVID HON PSYCHIATRIST 211645 0 5425 0 645 0 30900 0 18355 0 266970 0 0 0 AVEEKSHIT TRIPATHI PSYCHIATRIST 211539 0 2175 0 125 0 11050 0 0 0 224889 0 0 0 MWENDA YASA PSYCHIATRIST 191508 0 12468 0 645 0 26675 0 14307 0 245603 0 0 0 MERCEDES PERALES PSYCHIATRIST 197994 0 4950 0 990 0 14798 0 17730 0 236462 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE GOVERNING BOARD. THE CFO OF THE ORGANIZATION IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MANAGEMENT AND THE BOARD REVIEW ACTIVITY THAT MAY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 VICE PRESIDENT OF HUMAN RESOURCES COLLECTS AND DISSEMINATES THIRD-PARTY SALARY SURVEY INFORMATION TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION DURING THE ANNUAL CEO REVIEW, THEN MEETS WITH BOARD CHAIR AND BOARD EXECUTIVE COMMITTEE TO DETERMINE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT NORMALLY AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: CHANGE IN NET PRESENT VALUE OF ANNUITIES -2,889. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR