2015-05-13T18:23:29-05:00 2014-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2013-07-01 481040759 NEWTON HEALTHCARE CORPORATION NEWT 3162832700 PO BOX 308 600 MEDICAL CENTER DRIVE NEWTON KS 671140308 TODD KASITZ VP/CEO 3168046096 2015-05-13 1 AMY B ELLIOTT P00503103 3162835366 2013 2016-02-25 16:41:14Z TODD KASITZ PO BOX 308 600 MEDICAL CENTER DRIVE NEWTON KS 671140308 82947878 0 X NEWTONMEDICALCENTER.COM X 1988 KS TO BE THE COMMUNITY'S CHOICE FOR HEALTH CARE AND TO EXCEL IN PROVIDING HEALTH CARE BY UNDERSTANDING AND RESPONDING TO THE INDIVIDUAL NEEDS OF THOSE SERVED. 17 15 823 125 105683 0 262816 872983 66467059 69289107 973383 1121634 1032017 1979016 68735275 73262740 97505 72973 0 0 35014389 37621154 0 0 106469 32719974 32567668 67831868 70261795 903407 3000945 85069901 88660457 23061959 22693833 62007942 65966624 TO BE THE COMMUNITY'S CHOICE FOR HEALTH CARE AND TO EXCEL IN PROVIDING HEALTH CARE BY UNDERSTANDING AND RESPONDING TO THE INDIVIDUAL NEEDS OF THOSE SERVED. 0 0 56678521 72973 69354180 PATIENT SERVICES - NEWTON HEALTHCARE CORPORATION PROVIDES QUALITY MEDICAL AND SURGICAL SERVICES REGARDLESS OF THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN FISCAL YEAR 2014, THE HOSPITAL PROVIDED 11,513 DAYS OF INPATIENT CARE TO 2,915 ACUTE PATIENTS; 1,663 DAYS OF INPATIENT REHABILITATIVE CARE TO 132 PATIENTS; 367 DAYS OF CARE TO 35 SKILLED NURSING PATIENTS; 2,707 DAYS OF INPATIENT GERIATRIC PSYCH TO 210 GERIATRIC PATIENTS; AND 54,352 OUTPATIENT SERVICE VISITS. 1403697 572859 DIETARY SERVICES - NEWTON HEALTHCARE CORP. MAINTAINS A HOSPITAL CAFETERIA FOR THE BENEFIT OF ITS PATIENTS AND THEIR FAMILIES AND AS A CONVENIENCE TO ITS EMPLOYEES. IN ADDITION, 31,249 MEALS WERE PREPARED AND SOLD AT COST TO NEWTON MEALS ON WHEELS, A NONPROFIT ORGANIZATION, WHICH PROVIDES MEALS TO COMMUNITY RESIDENTS UNABLE TO PREPARE THEIR OWN MEALS DUE TO MEDICAL CONDITIONS. COMMUNITY SERVICES - NEWTON HEALTHCARE CORP OFFERS A NUMBER OF PROGRAMS AND SERVICES TO THE COMMUNITY AT MINIMAL OR NO COST IN ORDER TO PROMOTE HEALTH AND WELLNESS. ACTUAL COSTS FOR THESE SERVICES ARE NOT SPECIFICALLY IDENTIFIABLE AND ARE INCLUDED AS PART OF PATIENT SERVICES. SUCH PROGRAMS AND SERVICES INCLUDE ORGANIZING AND PARTICIPATING IN COMMUNITY HEALTH FAIRS; LOW-COST PROSTATE CANCER SCREENING PROGRAM; CHILD SAFETY SEAT CLINIC; CO-SPONSOR AND PROVIDE MEETING SPACE FOR SUPPORT GROUPS; OFFER A SEMI-WEEKLY WELL-BABY CLINIC FOR INFANTS UP TO 12 MONTHS OF AGE AT NO COST; SPONSOR VARIOUS COMMUNITY EVENTS. 58082218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 95 0 1 823 1 1 1 0 0 0 0 0 0 0 0 0 X 17 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TODD KASITZ 3168046096 600 MEDICAL CENTER DRIVE NEWTON KS 671140308 NANCY CRAIG PAST CHAIR 5.00 X X 0 0 0 DARRELL CONRADE CHAIR OF THE BOARD 5.00 X X 0 0 0 JIM HEINICKE VICE CHAIR 5.00 X X 0 0 0 BONNIE SOWERS TREASURER 5.00 X X 0 0 0 RAY PENNER SECRETARY 5.00 X X 0 0 0 WILLIS HECK BOARD OF DIRECTORS 5.00 X 0 0 0 TROY HOLDEMAN MD BOARD OF DIRECTORS 5.00 X 0 0 0 RANDALL V GOERING MD BOARD OF DIRECTORS 5.00 X 0 0 0 DOYLE DETWEILER MD BOARD OF DIRECTORS/HOSPITA 40.00 X 184339 0 17239 JIM STUCKY BOARD OF DIRECTORS 5.00 X 0 0 0 EVELYN GREGG ASST SECRETARY 5.00 X 0 0 0 TED ICE BOARD OF DIRECTORS 5.00 X 0 0 0 JOCELYN KASITZ BOARD & INTERIM CLINIC MGR 40.00 X 50569 0 0 RON LANG BOARD OF DIRECTORS 5.00 X 0 0 0 DEBBIE PALACIOZ BOARD OF DIRECTORS 5.00 X 0 0 0 JOHN MORTON BOARD OF DIRECTORS 5.00 X 0 0 0 TOM WILLIAMS BOARD OF DIRECTORS 5.00 X 0 0 0 STEVEN G KELLY PRESIDENT/CEO 40.00 X 395282 0 2600 TODD R KASITZ VICE PRESIDENT/CFO 40.00 X 177467 0 17202 J MICHAEL KELLER VICE PRESIDENT/COO 40.00 X 192452 0 12280 VALLERIE GLEASON VICE PRESIDENT/PHYSICIAN S 40.00 X 186333 0 11171 THEODORE R COOK CHIEF MEDICAL DIRECTOR 40.00 X 276187 0 14464 RYAN LIVERMORE MD ORTHOPEDIC SURGEON 40.00 X 518861 0 23951 JAMES PIGG MD ORTHOPEDIC SURGEON 40.00 X 492749 0 12458 CHARLES CRAIG MD ORTHOPEDIC SURGEON 40.00 X 402647 0 8922 SUSAN LOVELLE MD PLASTIC SURGEON 40.00 X 434446 0 20734 PAUL BOGNER MD GENERAL SURGEON 40.00 X 303153 0 6412 3614485 0 147433 35 0 1 0 HUTTON CONSTRUCTION 2229 S WEST ST WICHITA KS 67213 BUILDING/CONSTRUCTION 623136 ARMSTRONG CHAMBERLIN 7540 S SENECA HAYSVILLE KS 67060 MARKETING 405930 AMERICAN RED CROSS PO BOX 730040 DALLAS TX 75373 BLOOD SERVICE 400800 CASCADE HEALTH SERVICES 1045 SWIFT AVE NORTH KANSAS CITY MO 64116 CONTRACT NURSING 385828 MEDICAL STAFFING NETWORK PO BOX 202996 DALLAS TX 753202996 CONTRACT NURSING 320144 19 790069 82914 872983 PATIENT SERVICES 900099 49631927 49631927 MEDICARE/MEDICAID PMTS 900099 18901395 18901395 DIETARY SERVICES 722210 572859 572859 NON-PATIENT SERVICES 621990 105268 105268 PATIENT SERVICES 621500 69046 69046 8612 8612 69289107 1067654 1067654 9134 0 9134 9134 9134 9668618 70500 9685138 0 -16520 70500 53980 53980 RENTS 900099 982450 954425 28025 REIMB & MISC 900099 707388 707388 FEES 900099 246402 246402 33642 33642 1969882 73262740 69927039 105683 2357035 70026 70026 2947 2947 1626550 572964 1053586 30055131 26193484 3792000 69647 579393 489503 88616 1274 3338160 2820263 510559 7338 2021920 1708231 309244 4445 207704 207704 41395 41395 95351 95351 5510149 4089720 1420271 158 396585 101128 295457 1077530 776654 299772 1104 95977 51421 44169 387 101750 69150 32505 95 860643 588039 271868 736 4578052 3361347 1215127 1578 615146 315057 300089 SUPPLIES 11765116 11366889 397972 255 BAD DEBTS 3569256 3569256 REPAIRS/MAINTENANCE 2080308 1477497 602811 MEDICAID ASSESSMENT 496293 496293 1076413 458642 598319 19452 70261795 58082218 12073108 106469 X 2778091 3794058 10169778 8980607 1235000 1132489 1607664 1695216 1746059 1611564 83216858 46094044 36059751 37122814 31112991 33902236 360567 421473 85069901 88660457 5311921 5875640 16715000 15805000 187115 151872 847923 861321 23061959 22693833 X 62005502 65957660 2440 8964 62007942 65966624 85069901 88660457 X 3000945 960833 -3096 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1294630 1294630 41094832 18438133 22656699 35918077 25416069 10502008 4909319 2239842 2669477 37122814 SELF INSURANCE LIABILITY 703569 SPECIAL ASSESSMENTS PAYABLE 133741 ANNUITIES PAYABLE 24011 861321 70555870 960833 -3096 957737 69598133 95351 3569256 3664607 73262740 66597188 0 66597188 95351 3569256 3664607 70261795 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITY OBLIGATIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1 1 1 X 1 X 1 1 0 1 1 1059 1238153 694050 544103 0.00820 10278 8724348 6088393 2635955 0.03950 11337 9962501 6782443 3180058 0.04770 6 2464 268751 268751 0.00400 1 94255 94255 0.00140 2 264 124601 124601 0.00190 9 2728 487607 487607 0.00730 9 14065 10450108 6782443 3667665 0.05500 1 31309 129171 88000 41171 0.00060 1 3405 3405 0.00010 2 31309 132576 88000 44576 0.00070 1 1243080 291564 15505552 23923451 -8417899 X 1 1 1 NEWTON CARDIAC SERVICES LLC OPERATION OF A CARDIAC CATHETERIZATION LAB 0.66670 0.00000 0.33330 1 1 NEWTON MEDICAL CENTER 600 MEDICAL CENTER DRIVE NEWTON KS 67114 NEWTONMEDICALCENTER.COM X X X NEWTON MEDICAL CENTER 1 1 X X X X X X X X X 12 1 1 1 X NEWTONMEDICALCENTER.COM X X X X X X X X X 1 0 1 1 200.000000000000 1 200.000000000000 1 X X X X X X X 1 1 X X X X X X 1 0 X X X X 1 X 0 0 NEWTON MEDICAL CENTER PART V, SECTION B, LINE 3: REPRESENTATIVES FROM NEWTON MEDICAL CENTER, HARVEY COUNTY HEALTH DEPARTMENT, HEALTH MINISTRIES, PRAIRIE VIEW INC, AND THE CONSULTANT/FACILITATOR CONDUCTED THREE MEETINGS; A VARIETY OF COMMUNITY MEMBERS WERE INVITED AND IN ATTENDANCE. THE GROUP WAS DIVERSE AND REPRESENTED ALL SEGMENTS OF THE COMMUNITY. MEETINGS WERE APPROXIMATELY AN HOUR AND A HALF IN LENGTH. THE TEAM MEMBERS, WITH INPUT FROM THE CONSULTANT, PREPARED AND CONDUCTED A SURVEY OF COMMUNITY ATTITUDES AND ISSUES REGARDING HEALTH AND HEALTH CARE IN THE COUNTY. PARTICIPANTS INCLUDED CONSUMERS, COMMUNITY LEADERS, PUBLIC HEALTH CARE OFFICIALS AND EXPERTS, ECONOMIC AND COMMUNITY DEVELOPMENT SPECIALISTS. THE MEETINGS WERE CONDUCTED ON OCTOBER 23, 2012, OCTOBER 30, 2012 AND NOVEMBER 6, 2012. NEWTON MEDICAL CENTER PART V, SECTION B, LINE 4: PRAIRIE VIEW, INC. 11 ORTHOPEDIC PHYSICIAN CLINIC 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC NEWTON SURGICAL GROUP 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC MEDICAL PLAZA OF VALLEY CENTER 641 N SENECA VALLEY CENTER KS 67147 OUTPATIENT PHYSICIAN CLINIC LOVELLE PLASTIC SURGERY 700 MEDICAL CENTER DR STE 110 NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC MEDICAL PLAZA OF PARK CITY 1755 E 61ST ST N PARK CITY KS 67219 OUTPATIENT PHYSICIAN CLINIC ADVANCED NEUROLOGY CONSULTANTS 800 MEDICAL CENTER DR STE 210 NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC AREA PSYCHIATRIC SERVICES 700 MEDICAL CENTER DR STE 101 NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC DIABETES & ENDOCRINOLOGY SPECIALISTS 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC MEDICAL PLAZA OF SEDGWICK 520 N COMMERCIAL AVE SEDGWICK KS 67135 OUTPATIENT PHYSICIAN CLINIC ALLEN EYE ASSOCIATES 700 MEDICAL CENTER DR STE 110 NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC MEDICAL PLAZA OF HILLSBORO 122 N MAIN ST HILLSBORO KS 67063 OUTPATIENT PHYSICIAN CLINIC PART I, LINE 7: USED THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 PART I, LN 7 COL(F): BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) $3,569,256 PART III, LINE 2: THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) AS REPORTED ON LINE 2, WAS CALCULATED USING WORKSHEET A. PART III, LINE 3: FOR THE AMOUNT REPORTED ON LINE 3, THE ORGANIZATION LOOKED AT ALL ACCOUNTS TURNED TO BAD DEBT THAT DID NOT/WERE NOT DISCOUNTED OR WRITTEN-OFF TO CHARITY. INCLUDED ALL MEDICAID ACCOUNTS BASED ON INCOME REQUIREMENTS FOR THAT PROGRAM BEING STRICTER THAN THE ORGANIZATION'S HEALTH CARE ASSISTANCE GUIDELINES. ALSO REVIEWED MOST ALL SELF-PAY BAD DEBT ACCOUNT NOTES AND MADE THE ESTIMATE TO INCLUDE THOSE ACCOUNTS THAT A) HAD CONTACT AND DISCUSSION WITH PATIENT FINANCIAL SERVICES DEPARTMENT AND B) DID NOT RETURN PROOF OF INCOME EITHER IN PART OR ENTIRETY AND C) WERE UNEMPLOYED. PART III, LINE 4: FROM THE AUDITED FINANCIAL STATEMENTS, THE PROVISION FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECITON INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICLA WRITE-OFF EXPERIENCE BY PAYER CATEGORY, INCLUDING THOSE AMOUNTS NOT COVERED BY INSURANCE. THE RESULTS ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBT EXPENSE TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE CORPORATION. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. PART III, LINE 8: USED THE F/Y 2014 MEDICARE COST REPORT COST TO CHARGE RATIO TO DETERMINE THE CURRENT YEAR MEDICARE ALLOWABLE COSTS. PART III, LINE 9B: PATIENTS WHO DO NOT HAVE INSURANCE OR DO NOT QUALIFY FOR MEDICAID MAY APPLY FOR FINANCIAL ASSISTANCE THROUGH THE HEALTHCARE ASSISTANCE PROGRAM. PATIENTS WITH OUTSTANDING BILLS AFTER ALL INSURANCE PAYMENTS HAVE BEEN RECEIVED MAY APPLY FOR ASSISTANCE FOR THE REMAINING BALANCE ON THEIR ACCOUNT THROUGH THIS PROGRAM, WITHIN 240 DAYS OF THE DATE OF THEIR FIRST BILL. PATIENTS ARE NOTIFIED OF THE PROGRAM THROUGH THE BROCHURE "PAYING FOR YOUR CARE", AS WELL AS VERBAL NOTIFICATION EACH TIME THEY ARE CONTACTED REGARDING THEIR BILL. ON THE BACK OF EACH STATEMENT IS THE ONE PAGE "PLAIN LANGUAGE SUMMARY" WHICH IS ALSO AVAILABLE ON THE ORGANIZATION WEBSITE. THIS IS PROVIDED IN ENGLISH AND SPANISH. ALL PATIENTS/GUARANTORS QUALIFYING FOR PARTIAL WRITE-OFF OF THE BILL MUST AGREE TO A MINIMUM PAYMENT PLAN AS SET UP BY THE FINANCIAL COUNSELOR. ACCOUNTS TURNED TO COLLECTION CAN APPLY FOR THE HEALTHCARE ASSISTANCE PROGRAM IF DONE SO WITHIN 240 DAYS OF THE FIRST STATEMENT DATE, IN COMPLIANCE WITH 501(R) REGULATIONS. 0 CENTRAL KANSAS COUMMUNITY FOUNDATION 301 N MAIN SUITE 201 NEWTON KS 67114 481221368 501(C)(3) 20026 BOOK MANAGEMENT SERVICES PROVIDE MANAGEMENT SERVICES TO COMMUNITY FOUNDATION PRAIRIE VIEW INC 1901 E FIRST STREET NEWTON KS 67114 480642318 501(C)(3) 50000 PINE STREET BUILDING RENOVATIONS X 1 1 X X X X 0 1 0 1 0 0 0 0 0 DOYLE DETWEILER MD BOARD OF DIRECTORS/HOSPITA 184339 0 0 0 0 0 4889 0 12350 0 201578 0 0 0 STEVEN G KELLY PRESIDENT/CEO 395282 0 0 0 0 0 9438 0 7930 0 412650 0 0 0 TODD R KASITZ VICE PRESIDENT/CFO 177467 0 0 0 0 0 4852 0 12350 0 194669 0 0 0 J MICHAEL KELLER VICE PRESIDENT/COO 192452 0 0 0 0 0 5174 0 7106 0 204732 0 0 0 VALLERIE GLEASON VICE PRESIDENT/PHYSICIAN S 186333 0 0 0 0 0 4918 0 6253 0 197504 0 0 0 THEODORE R COOK CHIEF MEDICAL DIRECTOR 276187 0 0 0 0 0 2114 0 12350 0 290651 0 0 0 RYAN LIVERMORE MD ORTHOPEDIC SURGEON 518861 0 0 0 0 0 11601 0 12350 0 542812 0 0 0 JAMES PIGG MD ORTHOPEDIC SURGEON 492749 0 0 0 0 0 12458 0 0 0 505207 0 0 0 CHARLES CRAIG MD ORTHOPEDIC SURGEON 402647 0 0 0 0 0 8922 0 0 0 411569 0 0 0 SUSAN LOVELLE MD PLASTIC SURGEON 434446 0 0 0 0 0 8770 0 11964 0 455180 0 0 0 PAUL BOGNER MD GENERAL SURGEON 303153 0 0 0 0 0 6412 0 0 0 309565 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS TRAVEL EXPENSES FOR THE SPOUSE OF THE CEO PER HIS CONTRACT AGREEMENT. PART I, LINE 4B EXECUTIVES AND EMPLOYED PHYSICIANS ARE ELIGIBLE TO PARTICIPATE IN THE ORGANIZATION'S 457(B) PLAN WHICH IS FUNDED THROUGH ELECTIVE DEFERRALS ONLY. PART I, LINE 5 VARIOUS PHYSICIANS ARE ELIGIBLE FOR ADDITIONAL COMPENSATION BASED ON THE DIFFERENCE IN THEIR ANNUAL SALARY AND 50% OF THE TOTAL NET COLLECTIONS OF THEIR PRACTICE A TAX-EXEMPT ECONOMIC DEVELOPMENT REVENUE BONDS SERIES 2007A 486004391 652872AB8 2007-03-08 7500000 BUILDINGS AND STRUCTURES 0 0 0 B VARIABLE RATE DEMAND HOSPITAL REFUNDING REVENUE BONDS SERIES 2008 486004391 652874BP2 2008-08-21 11385000 REFUNDING 0 0 0 A 7500000 121912 7378088 2007 0 0 1 1 B 11385000 1226075 158925 2008 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 STEVEN CHRISTOPHER KELLY FAMILY MEMBER OF OFFICER 77249 EMPLOYEE 0 RAY PENNER BOARD MEMBER PRESIDENT OF THE ORGANIZATION'S PRIMARY BANK 0 DARRELL CONRADE BOARD MEMBER OWNS AGENCY THROUGH WHICH THE ORGANIZATION HAS ITS INSURANCE 0 JOCELYN KASITZ FAMILY MEMBER OF OFFICER 48001 EMPLOYEE 0 NANCY CRAIG BOARD MEMBER SPOUSE OF EMPLOYED PHYSICIAN 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER & INTERIM CLINIC MANAGER, JOCELYN KASITZ IS THE MOTHER OF CFO, TODD KASITZ FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION 990 IS REVIEWED IN DETAIL BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION INFORMATION OBTAINED FROM THE KANSAS HOSPITAL ASSOCIATION AND OTHER SOURCES TO DETERMINE THE APPROPRIATENESS OF THE CEO SALARY AND OTHER OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY OBLIGATION -3,096. FORM 990, PART XII, LINE 2C NO CHANGES TO AUDITOR OVERSIGHT OR SELECTION PROCESS NEWTON CARDIAC SERVICES LLC 600 MEDICAL CENTER DRIVE NEWTON KS 67114 263383510 CARDIAC CATH LAB KS NEWTON HEALTHCARE CORPORATION RELATED 58870 244028 0 1 0.66670 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 NEWTON CARDIAC SERVICES LLC A 81753 RENT ON CARDIAC LAB FACILITIES NEWTON CARDIAC SERVICES LLC F 12000 CASH RECEIVED