2017-05-12T14:20:26-05:00 2016-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2015-07-01 481066643 LIVING CENTER INC % CASSANDRA J DOLEN LIVI 6205134556 1901 E 23RD HUTCHINSON KS 67502 CASSANDRA J DOLEN CFO 6205134556 2017-05-15 true STEVEN L WEBB P00235405 3162652811 2015 2021-01-29 14:40:06Z DILLON LIVING CENTER CASSANDRA J DOLEN 1901 E 23RD HUTCHINSON KS 67502 9403459 false X WWW.DILLONLIVINGCENTER.COM X 1988 KS PROVIDE ASSISTED LIVING, SKILLED NURSING AND LONG-TERM CARE. LIVING CENTER, INC. PROVIDES A CONTINUUM OF CARE THAT MEETS RESIDENTS' NEEDS WITH SPECIAL ATTENTION AND LOVING SUPPORT. 16 15 127 30 0 256467 4660365 4896895 4529751 629 772 75208 212571 5229199 9403459 0 1250 0 0 3878970 4314492 0 0 0 2586023 1616166 6464993 5931908 -1235794 3471551 2200233 1458048 5011476 588681 -2811243 869367 ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE. false false 3295136 0 3376075 LONG-TERM HEALTH CARE SERVICES INCLUDE SERVICES COMMONLY PERFORMED BY OR UNDER THE IMMEDIATE SUPERVISION OF A REGISTERED PROFESSIONAL NURSE AND ADDITIONAL LICENSED NURSING PERSONNEL FOR INDIVIDUALS REQUIRING 24 HOUR A DAY CARE AND ASSISTANCE. 16,816 RESIDENT DAYS OF CARE WERE PROVIDED DURING THE YEAR ENDING 6/30/2016. 1426188 0 653041 ASSISTED LIVING IS DESIGNED TO SERVE INDIVIDUALS WHO ARE AMBULATORY OR INDEPENDENTLY MOBILE BUT HAVE DECREASED PHYSICAL CAPABILITIES, AND WHO REQUIRE SOME ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THE PERIOD OF TIME DURING WHICH CARE IS REQUIRED IS RELATED TO THE INDIVIDUAL CONDITION OF THE RESIDENT. 7,281 RESIDENT DAYS OF CARE WERE PROVIDED DURING THE YEAR ENDING 6/30/2016. 400767 0 500635 SKILLED NURSING UNIT CARE IS AVAILABLE TO ANY RESIDENT WHO MEETS THE SKILLED CRITERIA. 2,046 RESIDENT DAYS OF CARE WERE PROVIDED DURING THE YEAR ENDING 6/30/2016. 5122091 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 7 0 true 127 true false false false false false false false false false false X 16 15 true false false false true true true true true false false true true true true true true true true false X CASSANDRA J DOLEN 6205134556 1701 E 23RD HUTCHINSON KS 67502 EDWARD BERGER DIRECTOR/VICE-CHAIR 1.0 3.0 X X 0 0 0 BRUCE BUCHANAN DIRECTOR/SECRETARY 1.0 3.0 X X 0 0 0 ANN BUSH DIRECTOR 1.0 3.0 X 0 0 0 REX DEGNER DIRECTOR 1.0 3.0 X 0 0 0 MIKE EVANS DIRECTOR 1.0 3.0 X 0 0 0 ALLEN FEE DIRECTOR 1.0 3.0 X 0 0 0 RONA GAZAWAY MD DIRECTOR 1.0 3.0 X 0 0 0 MIKE HAGLEY MD DIRECTOR 1.0 3.0 X 0 0 0 KEITH HUGHES DIRECTOR 1.0 3.0 X 0 0 0 DIANE LEE DIRECTOR/TREASURER 1.0 3.0 X X 0 0 0 KIM MOORE DIRECTOR/CHAIR 1.0 3.0 X X 0 0 0 DAVID NEAL DIRECTOR 1.0 3.0 X 0 0 0 LAVERNA SHAW DIRECTOR 1.0 3.0 X 0 0 0 JOHN SWEARER DIRECTOR 1.0 3.0 X 0 0 0 KEITH WHITAKER DIRECTOR 1.0 3.0 X 0 0 0 KENDALL E JOHNSON DIRECTOR/PRESIDENT 1.5 43.5 X X 0 309546 40899 PETER MUNGAI EXECUTIVE DIRECTOR 45.0 0.0 X 88274 0 22622 88274 309546 63521 0 false true false CASCADE HEALTH SERVICES 1045 SWIFT AVENUE NO KANSAS CITY MO 64116 MEDICAL STAFFING 124548 1 4660365 4660365 LONG TERM CARE 623000 3376075 3376075 SKILLED NURSING CARE 623000 500635 500635 ASSISTED LIVING 623000 653041 653041 4529751 772 772 0 0 0 0 0 0 0 0 0 BAD DEBT RECOVERIES 900099 180955 180955 HOSPICE MEALS 722513 26830 26830 EMPLOYEE/GUEST MEALS 722513 4786 4786 212571 9403459 4529751 213343 1250 1250 0 0 0 116222 116222 0 3055050 2767166 287884 65729 57353 8376 899965 785285 114680 177526 154904 22622 0 15315 15315 27978 27978 0 0 0 251921 211222 40699 2331 2331 132286 121461 10825 55782 55782 0 398008 357344 40664 6752 5201 1551 0 7187 3829 3358 0 0 77454 69609 7845 56362 50653 5709 FOOD EXPENSE 197165 197165 MEDICAL SUPPLIES 148899 148899 PROVIDER ASSESSMENT 117000 117000 REPAIRS AND MAINTENANCE 55015 51420 3595 66711 22330 44381 5931908 5122091 809817 0 434 500 1076554 276016 0 0 848344 917544 0 0 0 0 0 0 0 0 38394 44871 1085630 886630 225823 199000 0 0 0 0 0 0 0 0 10684 20117 2200233 1458048 5011476 588681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5011476 588681 X -2811243 869367 0 0 0 0 -2811243 869367 2200233 1458048 X 3471551 209059 X false true X true false X 0 0 0 256467 4660365 4916832 5559336 5284291 4781084 4896895 4529751 25051357 0 0 0 5559336 5284291 4781084 5153362 9190116 29968189 0 0 0 296701 267922 347615 217864 0 1130102 296701 267922 347615 217864 0 1130102 28838087 402 671 660 629 772 3134 0 402 671 660 629 772 3134 0 34007 27601 33598 75208 212571 382985 5593745 5312563 4815342 5229199 9403459 30354308 0.95005 0.94011 0.00010 0.00014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1085630 886630 199000 199000 SCHEDULE D, PART X, LINE 2 THE HEALTHCARE SYSTEM'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE HEALTHCARE SYSTEM'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false KENDALL E JOHNSON DIRECTOR/PRESIDENT 0 280759 0 25572 0 3215 0 17406 0 23493 0 350445 0 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD BERGER, BRUCE BUCHANAN, ANN BUSH, REX DEGNER, MIKE EVANS, ALLEN FEE, RONA GAZAWAY, M.D., KEITH HUGHES, DIANE LEE, KIM MOORE, DAVID NEAL, JOHN SWEARER, KEITH WHITAKER, AND KENDALL E. JOHNSON HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 HUTCHINSON REGIONAL MEDICAL CENTER, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF LIVING CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A HUTCHINSON REGIONAL MEDICAL CENTER, INC., THE SOLE MEMBER, HAS THE POWER TO NOMINATE, ELECT, APPROVE, APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF LIVING CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B HUTCHINSON REGIONAL MEDICAL CENTER, INC., THE SOLE MEMBER, HAS THE POWER TO AMEND LIVING CENTER, INC'S ARTICLES OF INCORPORATION AND BY-LAWS AND THE POWER TO NOMINATE, ELECT, APPROVE, APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF LIVING CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE CFO. ANY QUESTIONS AND CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND IF SO, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B EXECUTIVE COMPENSATION IS HANDLED WITH THE ASSISTANCE OF ESTABLISHED, REPUTABLE AND INDEPENDENT THIRD PARTY COMPENSATION FIRMS. SURVEYS ARE PURCHASED AND PROVIDE WAGE INFORMATION TO THE VICE PRESIDENT OF HUMAN RESOURCES WHO WORKS WITH THE BOARD OF DIRECTORS TO ESTABLISH EXECUTIVE PAY AND BENEFITS. THE NATIONAL COMPENSATION FIRMS CONDUCT COMPREHENSIVE WAGE STUDIES WHICH INCLUDE EXECUTIVE LEVEL POSITIONS. THIS INFORMATION IS ANALYZED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND A RECOMMENDATION IS MADE TO THE CHAIRPERSON OF THE BOARD FOR USE WITH THE EXECUTIVE BOARD, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE CEO BASE PAY IS DETERMINED BY THE BOARD BASED ON MARKET DATA AND EXECUTIVE PERFORMANCE. THE CEO BONUS IS DETERMINED BY THE BOARD BASED ON HOSPITAL AND CEO PERFORMANCE, IN ACCORDANCE WITH THE GUIDELINES OUTLINED IN THE EMPLOYMENT AGREEMENT. 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, SUBJECT TO THE APPROVAL OF THE CEO. FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATE 209,059 HUTCHINSON REGIONAL MEDICAL CENTER INC 1701 E 23RD HUTCHINSON KS 67502 480774005 HOSPITAL KS 501(C)(3) 3 NA false HORIZONS MENTAL HEALTH CENTER INC 1600 NORTH LORRAINE SUITE 202 HUTCHINSON KS 67501 480970362 MENTAL HEALTH KS 501(C)(3) 3 HRMC INC true MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 LEASING KS 501(C)(3) 11B HRMC INC true HOSPICE OF RENO COUNTY INC 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE KS 501(C)(3) 7 HRMC INC true HUTCHINSON REGIONAL MEDICAL CENTER FOUND 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 11C NA false HUTCHINSON REGIONAL MED CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) 9 HRMC INC true HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIP KS NA C-CORPORATION true TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463422807 PROPERTY MGMT KS NA C-CORPORATION true false false true false false false false false false false true false false false true true false false false