2016-10-31T14:42:27-05:00 2015-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-01-01 481160123 Spectrum Health Foundation Inc % STACEY BAKER SPEC 9138312979 2915 STRONG AVE KANSAS CITY KS 66106 STACEY BAKER VICE PRESIDENT 2016-11-15 true Michael J Engle P00482834 8162216300 2015 2017-02-10 21:41:12Z SPECTRUM HOME HEALTH AGENCY STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 8017221 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. 7 5 84 4 0 0 98 0 6435985 7829259 100845 99003 1285 2245 6538213 7930507 5023 3370 0 0 5299738 6402088 0 0 0 1102838 1343709 6407599 7749167 130614 181340 4248929 4501253 1000244 1212638 3248685 3288615 THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false false 5887006 200 7829259 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 2,457 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2015. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INSURANCE AND CHARITY CARE. 3170 3170 PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 31 PEOPLE AT NO COST IN 2015. 5890176 true false false true false false false false false false true 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 false false false false false false false false false false true 18 0 true 84 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 180142 0 42006 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 40.0 0.0 X X 150736 0 39160 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 116442 0 13331 CHERYL DAVIS PHYSICAL THERAPIST 40.0 0.0 X 125616 0 22044 JEREMY WILTZ PHYSICAL THERAPIST 40.0 0.0 X 124085 0 14136 NATHAN DUEWEL PHYSICAL THERAPIST 40.0 0.0 X 108718 0 28722 DANIEL PARKER PHYSICAL THERAPIST 40.0 0.0 X 107057 0 30926 913196 0 190325 10 false true false 0 0 NET PATIENT SERVICE REVENUE 621610 7829259 7829259 7829259 80979 80979 0 0 0 0 0 60886 43852 39660 47054 21226 -3202 18024 18024 0 0 0 ALL OTHER MISC REVENUE 900099 2245 2245 2245 7930507 7829259 101248 200 200 3170 3170 0 0 467445 355258 112187 81475 61921 19554 4364564 3317069 1047495 437844 332761 105083 675528 513401 162127 375232 285176 90056 0 10584 8044 2540 16070 12213 3857 0 0 26817 20381 6436 182031 138344 43687 25458 19348 6110 427734 325078 102656 135748 103168 32580 0 49549 37657 11892 205900 156484 49416 0 2794 2123 671 0 0 71646 54451 17195 102551 77939 24612 0 BAD DEBT EXPENSE 86437 65692 20745 Miscellaneous Expenses 276 211 65 Finance Charge 114 87 27 7749167 5890176 1858991 0 784598 986978 310206 300075 0 0 455603 520297 0 0 0 0 435752 390335 0 0 0 0 670681 260349 341806 410332 1920169 1892441 0 0 0 0 0 0 795 795 4248929 4501253 1000244 1212638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000244 1212638 X 0 0 0 0 3248685 3288615 3248685 3288615 4248929 4501253 181340 -137826 -3584 X false false false X 0 0 0 98 0 98 4410132 4930346 5682657 6435985 7829259 29288379 0 0 0 4410132 4930346 5682657 6436083 7829259 29288477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29288477 149330 104426 133471 80149 102205 569581 0 149330 104426 133471 80149 102205 569581 0 883 477 2832 1285 2245 7722 4560345 5035249 5818960 6517517 7933709 29865780 0.98067 0.98094 0.01907 0.01882 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. 177828 74095 103733 133225 61305 71920 359628 124949 234679 410332 X X X false false false false false false false false false CORY APPL ADMINISTRATOR/DIRECTOR 159142 0 21000 0 0 0 19866 0 22140 0 222148 0 0 0 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 135736 0 15000 0 0 0 17020 0 22140 0 189896 0 0 0 SEE SCHEDULE L PART V 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) $77,332 D) Stefanie Appl is an employee of Spectrum Health Foundation, Inc. E) No 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 2014-2015 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 2014-2015 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.