2015-11-10T14:04:42-06:00 2014-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-01-01 481160123 Spectrum Health Foundation Inc Spectrum Home Health Agency % STACEY BAKER SPEC 9138312979 2915 STRONG AVE KANSAS CITY KS 66106 STACEY BAKER VICE PRESIDENT 9138312979 2015-08-15 true Michael J Engle P00482834 8162216300 2015-08-15 2014 2016-03-07 17:11:31Z SPECTRUM HOME HEALTH AGENCY STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 6563410 false X WWW.SPECTRUMHOMEHEALTH.COM X 1995 KS THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCEIN IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. 7 5 78 4 0 0 0 98 5682657 6435985 133471 100845 2832 1285 5818960 6538213 7324 5023 0 0 4801499 5299738 0 0 0 995899 1102838 5804722 6407599 14238 130614 3576766 4248929 500131 1000244 3076635 3248685 THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false false 4865957 6436083 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 2,211 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2014. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INSURANCE AND CHARITY CARE. 5023 5023 PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 28 PEOPLE AT NO COST IN 2014. 4870980 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 true true false false false false false false true false false false false false false false false false false true 13 0 true 78 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 143571 0 29654 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 40.0 0.0 X X 128589 0 25482 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 110181 0 11818 CHERYL DAVIS PHYSICAL THERAPIST 40.0 0.0 X 126035 0 19377 JEREMY WILTZ PHYSICAL THERAPIST 40.0 0.0 X 110946 0 11878 619722 0 98209 5 false true false 0 98 98 NET PATIENT SERVICE REVENUE 621610 6435985 6435985 6435985 80149 80149 0 0 0 0 0 45893 25197 20696 20696 20696 0 0 0 All Other Misc Revenue 900099 1285 1285 1285 6538213 6435985 102130 0 5023 5023 0 0 327696 249049 78647 65318 49642 15676 3898620 2962950 935670 347039 263750 83289 344346 261703 82643 316719 240706 76013 0 10665 8105 2560 16506 12545 3961 0 0 21139 16066 5073 160982 122346 38636 27039 20550 6489 286404 217667 68737 104131 79140 24991 0 46349 35225 11124 213240 162062 51178 0 3232 2456 776 0 0 63776 48470 15306 101694 77287 24407 BAD DEBT EXPENSE 47681 36238 11443 0 Other - less than 5% of total 6407599 4870980 1536619 0 352493 784598 417181 310206 0 0 346700 455603 0 0 0 0 498744 435752 0 0 0 0 562014 220208 319895 341806 1640958 1920169 0 0 0 0 0 0 795 795 3576766 4248929 500131 1000244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500131 1000244 X 0 0 0 0 3076635 3248685 3076635 3248685 3576766 4248929 130614 41628 -192 X false false false X 0 0 0 0 98 98 4892628 4410132 4930346 5682657 6435985 26351748 0 0 0 4892628 4410132 4930346 5682657 6436083 26351846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26351846 38306 149330 104426 133471 80149 505682 0 38306 149330 104426 133471 80149 505682 0 716 883 477 2832 1285 6193 4931650 4560345 5035249 5818960 6517517 26863721 0.98094 0.98011 0.01882 0.01967 X false false false false false true 2692 false false false 2692 false Part II-B, Line 1f A portion of the association dues are attributed to lobbying expenses. 177828 68168 109660 108443 52685 55758 275743 99355 176388 341806 true HOME HEALTH SERVICES 2 1499 STD CHARGE FOR SERV HOME HEALTH CARE HOLIDAY TURKEYS 10 209 COST GIFT CERTIFICATES BATH AIDE EQUIPMENT 27 3315 2 X COST BATH AIDE EQUIPMENT PROCESS FOR MONITORING THE USE OF GRANTS IN THE U.S. The fund is used to provide Home Health services to patients that have no insurance and are unable to pay for services. At the time of referral we verify insurance. If we determine the potential referral has no insurance coverage, then we determine whether or not to accept the referral. If we decide to accept the referral with the condition of no insurance and the patient has indicated that they do not have the means to pay for services, then we open the patient under the "Indigent Account". This fund is also used to provide certain Durable Medical Equipment to people of the community that demonstrate a financial hardship. The equipment provided (usually bath aide equipment) is typically not covered by insurance. Our social worker makes the determination if the person demonstrates a financial hardship and then arranges for the delivery of the equipment. X X X false false false false false false false false false CORY APPL ADMINISTRATOR/DIRECTOR 128175 0 15396 0 0 0 14708 0 14946 0 173225 0 0 0 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 113942 0 14647 0 0 0 13435 0 12047 0 154071 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) $65,318.32 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 THE 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 2013-2014 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 2013-2014 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.