2017-11-15T09:15:57-06:00 2016-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-01-01 481160123 Spectrum Health Foundation Inc % STACEY BAKER SPEC 9138312979 2915 STRONG AVE KANSAS CITY KS 66106 STACEY BAKER VICE PRESIDENT 2017-11-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220173195000004 2017-11-15 P 8F98601E9B9506236E52EC7389D8642B2D9C3057 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2016 2021-01-29 14:40:06Z SPECTRUM HOME HEALTH AGENCY STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 8896750 false X WWW.SPECTRUMHOMEHEALTH.COM X 1995 KS THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. X 7 5 90 4 0 0 0 665 7829259 7163111 99003 -216235 2245 1648 7930507 6949189 3370 9676 0 0 6402088 5714789 0 0 0 1343709 1114389 7749167 6838854 181340 110335 4501253 3546345 1212638 1894 3288615 3544451 X THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false true 5190175 0 7163111 HOME HEALTH: PROVIDED SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR HOMES. WE SERVED 2,366 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2016. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INSURANCE AND CHARITY CARE. 9676 9676 PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 17 PEOPLE AT NO COST IN 2016. 5199851 true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false true true false false false true false false false false false true 18 0 true 90 true false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false KS X STACEY BAKER 9138312979 2915 STRONG AVE KANSAS CITY KS 66106 CORY APPL ADMINISTRATOR/DIRECTOR 40.0 0.0 X X 207384 0 27668 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 40.0 0.0 X X 181705 0 26874 LEONARD REWERTS PRESIDENT/DIRECTOR 1.0 0.0 X X 400 0 0 DR CHRIS EHLY DIRECTOR 1.0 0.0 X 0 0 0 MIKE RAVNSBORG DIRECTOR 1.0 0.0 X 0 0 0 JOHN SANDERS DIRECTOR 1.0 0.0 X 0 0 0 BARBARA KILL SECRETARY/TREASURER/DIRECTOR 1.0 0.0 X X 0 0 0 SEAN VANRIETTE REHAB DIRECTOR 40.0 0.0 X 131474 0 13276 CHERYL DAVIS PHYSICAL THERAPIST 40.0 0.0 X 120482 0 21439 JEREMY WILTZ PHYSICAL THERAPIST 40.0 0.0 X 119654 0 23420 NATHAN DUEWEL PHYSICAL THERAPIST 40.0 0.0 X 118795 0 27534 NANCY ALTERMAN CLINICAL DIRECTOR 40.0 0.0 X 124122 0 11233 1004016 0 151444 7 false true false 0 665 665 NET PATIENT SERVICE REVENUE 621610 7163111 7163111 7163111 9326 9326 0 0 0 0 0 1722000 1947561 -225561 -225561 -225561 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1648 1648 1648 6949189 7163111 -214587 0 9676 9676 0 0 444031 337464 106567 71339 54218 17121 4111636 3124843 986793 109922 83541 26381 622162 472843 149319 355699 270331 85368 0 51548 39176 12372 17988 13671 4317 0 0 28511 21668 6843 51136 38863 12273 15844 12041 3803 311037 236388 74649 151651 115255 36396 0 37283 28335 8948 172763 131300 41463 0 3113 2366 747 0 0 73213 55642 17571 85772 65187 20585 BAD DEBT EXPENSE 106953 81284 25669 MISCELLANEOUS EXPENSES 7577 5759 1818 6838854 5199851 1639003 0 986978 1118944 300075 97149 0 0 520297 0 0 0 0 0 390335 328737 0 0 0 0 0 0 410332 0 1892441 2000720 0 0 0 0 0 0 795 795 4501253 3546345 1212638 1894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1212638 1894 X 0 0 0 0 3288615 3544451 3288615 3544451 4501253 3546345 110335 145565 -64 X false false false X 0 0 98 0 665 763 4930346 5682657 6435985 7829259 7163111 32041358 0 0 0 4930346 5682657 6436083 7829259 7163776 32042121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32042121 104426 133471 80149 102205 9326 429577 0 104426 133471 80149 102205 9326 429577 0 477 2832 1285 2245 1648 8487 5035249 5818960 6517517 7933709 7174750 32480185 0.98651 0.98067 0.01323 0.01907 X false false false false false true 2723 false false false 2723 false Part II-B, Line 1f A portion of the association dues are attributed to lobbying expenses. X X false false false false false false false false false CORY APPL ADMINISTRATOR/DIRECTOR 142884 0 64500 0 0 0 6996 0 20672 0 235052 0 0 0 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 122205 0 59500 0 0 0 6202 0 20672 0 208579 0 0 0 SEE SCHEDULE L PART V BUSINESS TRANSACTIONS WITH INTERESTED PERSONS A) SPECTRUM HOME HEALTH, INC. B) CORY APPL IS AN ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC., AND IS ALSO A GREATER THAN 35% OWNER, OFFICER, & EMPLOYEE OF SPECTRUM HOME HEALTH,INC. C) $1,482,500 D) SALE OF ASSETS E) NO BUSINESS TRANSACTIONS WITH INTERESTED PERSONS A) SPECTRUM RE HOLDINGS, LLC B) CORY APPL IS AN ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC., AND IS ALSO A GREATER THAN 35% OWNER & OFFICER OF SPECTRUM RE HOLDINGS, LLC. C) $239,500 D) SALE OF REAL ESTATE E) NO BUSINESS TRANSACTIONS WITH INTERESTED PERSONS A) STEFANIE APPL B) STEFANIE APPL IS THE WIFE OF CORY APPL, THE ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. C) $71,339 D) STEFANIE APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO SALE OF ASSETS 2016-10-28 1482500 APPRAISAL 812621729 SPECTRUM HOME HEALTH INC 7740 HEDGE LANE TERRACE SHAWNEE KS 66227 CORPORATION SALE OF REAL ESTATE 2016-10-28 239500 APPRAISAL 813034880 SPECTRUM RE HOLDINGS LLC 7740 HEDGE LANE TERRACE SHAWNEE KS 66227 LLC true true true false SCH N, PART II, LINE 2A & 2C CORY APPL, AN OFFICER/DIRECTOR/EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. WILL BECOME A OWNER/DIRECTOR/EMPLOYEE OF SPECTRUM HOME HEALTH, INC. FORM 990, PART III, LINE 3 SPECTRUM HEALTH FOUNDATION, INC. SOLD ALL OF THE OPERATING ASSETS OF ITS HOME HEALTH BUSINESS IN THE 4TH QUARTER OF 2016. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THAT THE ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND CLARIFICATIONS OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. A COPY OF THE 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD. ANY QUESTIONS OR CONCERNS THAT THE VOTING BOARD MEMBERS HAVE ARE ADDRESSED AND CLARIFICATIONS OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. AT THIS POINT TH 990 IS CONSIDERED FINAL. FORM 990, PART VI, SECTION B, LINE 12C TO AVOID POSSIBLE CONFLICTS OF INTEREST, THE FOLLOWING WILL BE ADHERED TO BY THE ADMINISTRATION, BOARD OF DIRECTORS, GOVERNING BOARD MEMBERS AND FULL-TIME STAFF: 1) CAN NOT BE EMPLOYED BY OR CONSULT WITH ANOTHER HOME CARE AGENCY; 2) MUST KEEP STRATEGIC DOCUMENTS CONFIDENTIAL; 3) MUST REVIEW AND SIGN THE AGENCY CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL(S) WITH THE CONFLICT OF INTEREST WILL LEAVE THE ROOM AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE HOMECARE SALARY AND BENEFITS REPORT 2015-2016 WAS THE PRIMARY TOOL USED TO DETERMINE THE COMPENSATION OF TOP EMPLOYEES. THE FINANCIAL DIRECTOR COMPILED THE INFORMATION AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B THE HOMECARE SALARY AND BENEFITS REPORT 2015-2016 WAS THE PRIMARY TOOL USED TO DETERMINE THE COMPENSATION OF TOP EMPLOYEES. THE FINANCIAL DIRECTOR COMPILED THE INFORMATION AND PRESENTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOCUMENTED THE DECISIONS OF THE BOARD MEMBERS REGARDING THE OFFICERS' COMPENSATION ARRANGEMENTS. 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.