2016-11-14T11:37:47-06:00 2015-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-01-01 480862732 SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION % GENE KABERLINE SUSA 3163213300 720 WEST CENTRAL EL DORADO KS 67042 GENE KABERLINE CFO 2016-11-15 true Kevin Ensminger CPA P01310558 8162216300 2016-11-15 2015 2017-02-10 21:41:12Z JIM KIRKBRIDE 720 WEST CENTRAL EL DORADO KS 67042 1241081 false X WWW.SBAMH.COM/DEVELOPMENT.CFM X 1977 KS PHILANTHROPIC PRIORITIES AT THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION REFLECT A FOCUS ON FULFILLING THE NEEDS OF SUSAN B. ALLEN MEMORIAL HOSPITAL. 10 10 0 10 0 0 1151817 210978 0 0 213984 91756 22512 -33360 1388313 269374 784901 403077 0 0 0 0 0 0 0 15719 40765 800620 443842 587693 -174468 2154070 1879425 0 0 2154070 1879425 X SEE SCHEDULE O false false 403077 403077 0 IN 2015, DONOR SUPPORT OF CANCER INITIATIVES PROVIDED VALUABLE FUNDING TO EQUIP OUR LOCAL CANCER CENTER WITH WHAT IS NEEDED TO ADVANCE OUR MISSION OF TAKING CARE OF THE COMMUNITY. SUSAN B. ALLEN IS PROUD TO OFFER OUR COMMUNITY SOME OF THE WORLD'S MOST SOPHISTICATED TECHNOLOGY AND TOOLS TO DIAGNOSE AND TREAT CANCER, CLOSE TO HOME. THE FOUNDATION SUCCESSFULLY RAISED FUNDS TO ASSIST WITH THE PURCHASE AND INSTALLATION OF A CT SIMULATION IMAGING SYSTEM, RADIATION THERAPY TREATMENT PLANNING SYSTEM AND LINEAR ACCELERATOR SYSTEM. 403077 true true false false false false false false false true false false false false false false true true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false true true false false false false X 10 10 true false false false true true true true true false false true true true true true true false false false KS X GENE KABERLINE 3163224559 720 WEST CENTRAL EL DORADO KS 67042 PAULA GILLILAND DIRECTOR 1.0 0.0 X 0 0 0 BARBARA DANKERT DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER LANE DIRECTOR 1.0 0.0 X 0 0 0 TOM MCKIBBAN DIRECTOR 1.0 0.0 X 0 0 0 RYAN MURRY DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN PARSONS DIRECTOR 1.0 0.0 X 0 0 0 JEREMY SUNDGREN DIRECTOR 1.0 0.0 X 0 0 0 EMILY CONNELL DIRECTOR 1.0 0.0 X 0 0 0 JACKIE VIETTI DIRECTOR EX OFFICIO 1.0 1.0 X 0 0 0 LADONNA SNOOK DIRECTOR 1.0 0.0 X 0 0 0 GAYLE ARNETT PRESIDENT AND CEO 1.0 40.0 X 0 133574 27302 KERI MYERS DIRECTOR OF FUND DEVELOPMENT 40.0 0.0 X 0 84296 21654 PATRICK AUMAN INTERIM-CEO 1.0 40.0 X 0 193308 0 0 411178 48956 0 false true false 0 115052 95926 210978 0 43284 43284 0 0 0 0 0 980279 931807 48472 48472 48472 6540 115052 39900 -33360 -33360 0 0 0 269374 58396 403077 403077 0 0 0 0 0 0 0 0 0 0 0 2672 2672 0 0 7400 7400 0 0 16500 16500 0 0 0 0 0 0 0 0 0 0 DONOR APPRECIATION EXPENSE 6148 6148 WELLNESS PROGRAM 8045 8045 _ 0 _ 0 443842 403077 40765 0 273999 101436 0 0 173056 63465 0 0 0 0 0 0 0 0 0 0 0 16500 0 1707015 1698024 0 0 0 0 0 0 0 0 2154070 1879425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1348643 1373691 611404 277731 194023 228003 2154070 1879425 2154070 1879425 X -174468 -100177 X false true X true false X X X 1 SUSAN B ALLEN MEMORIAL HOSPITAL 480581968 3 true 403077 0 1 403077 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570557 94805 -15692 73371 7400 1568899 1479284 46819 108550 56867 7229 1570557 1291319 144789 113425 63912 6337 1479284 1170060 92514 82010 47398 5867 1291319 1165992 43432 13396 47095 5665 1170060 0.83890 0.14530 0.01580 false false 308037 -100177 98940 39900 38663 269374 269374 582682 98940 39900 138840 443842 443842 SCHEDULE D, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FUND THE PURCHASE OF EQUIPMENT AND PROGRAM SUPPORT FOR SUSAN B. ALLEN MEMORIAL HOSPITAL. 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 FUNDRAISING EVENT EXPENSES $ 39,900 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES $ 39,900 Gala V 121592 115052 6540 16328 2950 20622 0 121592 115052 6540 16328 2950 20622 39900 -33360 true SUSAN B ALLEN MEMORIAL HOSPITAL 720 WEST CENTRAL EL DORADO KS 67042 480581968 501(C)(3) 403077 FINANCIAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL GRANTS ARE MADE TO SUSAN B. ALLEN MEMORIAL HOSPITAL, A RELATED 501(C)(3) ORGANIZATION. false false false false false false false false false GAYLE ARNETT PRESIDENT AND CEO 0 130304 0 0 0 3270 0 19770 0 7532 0 160876 0 0 PATRICK AUMAN INTERIM-CEO 0 193212 0 0 0 96 0 0 0 0 0 193308 0 FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 & PART II THE COMPENSATION BEING REPORTED FOR GAYLE ARNETT, keri myers AND PATRICK AUMAN BY A RELATED ORGANIZATION IS FROM SUSAN B. ALLEN MEMORIAL HOSPITAL. SUSAN B. ALLEN MEMORIAL HOSPITAL USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MS. ARNETT, MR. CRAWFORD, Ms. Myers AND MR. AUMAN'S COMPENSATION. FORM 990, PART III, LINE 1 THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION IS DEDICATED TO HELPING THE HOSPITAL FULFILL ITS MISSION OF PROVIDING COMPASSIONATE, PROFESSIONAL HEALTHCARE TO THE COMMUNITIES WE SERVE. ACTING AS THE FUNDRAISING ARM OF SBAMH, THE FOUNDATION ACCEPTS CHARITABLE GIFTS TO BE USED FOR MAINTAINING AND IMPROVING THE PROGRAMS AND SERVICES AT THE HOSPITAL THAT WILL HAVE A POSITIVE IMPACT ON THE HEALTH OF OUR COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 2 JACQUELINE A VIETTI & PATRICK AUMAN HAS A BUSINESS RELATIONSHIP WITH GAYLE ARNETT, AND KERI MYERS. FORM 990, PART VI, SECTION A, LINE 6 SUSAN B. ALLEN MEMORIAL HOSPITAL IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, SUSAN B. ALLEN MEMORIAL HOSPITAL, HAS THE RIGHT TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE HOSPITAL MEMBER HAS THE RIGHT TO APPROVE: AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; AMENDMENT OF THE BYLAWS OF THE CORPORATION; ANY MERGER, SALE OF SUBSTANTIALLY ALL OF THE ASSETS OR DISSOLUTION OF THE CORPORATION; INCURRING ANY DEBT BY THE CORPORATION; AND THE RIGHT TO ELECT OR REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY SUSAN B. ALLEN MEMORIAL HOSPITAL (SOLE MEMBER) ACCOUNTING/FOUNDATION STAFF, CFO AND CEO. ANY QUESTIONS OR CONCERNS HAD ARE ADDRESSED AND ANY CLARIFICATION OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. ANY QUESTIONS OR CONCERNS THE BOARD OF DIRECTORS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT ARE NEEDED ARE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES ARE APPROVED BY THE BOARD OF DIRECTORS AND FILED. IF THE 990 IS FILED PRIOR TO BOARD APPROVAL AND CHANGES ARE NEEDED AN AMENDED RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION IN THE CASE OF BOARD MEMBERS, AND ANNUALLY THEREAFTER, DIRECTOR OF FUND DEVELOPMENT OR THEIR DESIGNEE SHALL PROVIDE TO THE BOARD AND EXECUTIVE OFFICERS, A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH WILL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT IT IS BELIEVED A CONFLICT MAY ARISE. THE ANNUAL REVIEW AND MONITORING IS A PART OF THE FOUNDATION'S CORPORATE COMPLIANCE PLAN. A REPORT SHALL BE MADE TO THE BOARD OF DIRECTORS OF ITEMS DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS OR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL POTENTIAL CONFLICTS OF INTEREST WHICH MAY EXIST OR APPEAR TO EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. SUSAN B ALLEN MEMORIAL HOSPITAL 720 WEST CENTRAL EL DORADO KS 67042 480581968 HOSPITAL KS 501(C)(3) 3 NA false false true false false false false false false false false false false true true true true true false false