2014-09-15T10:57:40-05:00 2013-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-01-01 481160123 Spectrum Health Foundation Inc Spectrum Home Health Agency % STACEY BAKER SPEC 9138312979 2915 STRONG AVE Suite KANSAS CITY KS 66106 STACEY BAKER VICE PRESIDENT 9138312979 2014-08-15 true Michael J Engle 8162216300 2013 2015-11-30 17:44:51Z STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 5818960 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 4 78 4 0 0 0 4930346 5682657 112898 133471 477 2832 5043721 5818960 11759 7324 0 0 3994779 4801499 0 0 0 997768 995899 5004306 5804722 39415 14238 3509987 3576766 489046 500131 3020941 3076635 THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false false 4406024 5682657 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 2,027 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2013. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INSURANCE AND CHARITY CARE. 7324 7324 PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 25 PEOPLE AT NO COST IN 2013. 4413348 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 false false false false false false false true false false false false false false false false false false true 14 0 true 78 true false false false false false false false false false false X 7 4 true 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 X X 132463 0 17127 STACEY BAKER FINANCIAL DIRECTOR/VP/DIRECTOR 40.0 X X 120486 0 14377 MARILYN APPL SECRETARY/TREASURER/DIRECTOR 1.0 X X 0 0 0 LEONARD REWERTS PRESIDENT/DIRECTOR 1.0 X X 0 0 0 DR CHRIS EHLY DIRECTOR 1.0 X 0 0 0 MIKE RAVNSBORG DIRECTOR 1.0 X 0 0 0 JOHN SANDERS DIRECTOR 1.0 X 0 0 0 BARBARA KILL SECRETARY/TREASURER/DIRECTOR 1.0 X X 0 0 0 SEAN VANRIETTE REHAB DIRECTOR 40.0 X 106020 0 3685 CHERYL DAVIS PHYSICAL THERAPIST 40.0 X 121907 778 480876 0 35967 4 false false false 0 0 NET PATIENT SERVICE REVENUE 621610 5682657 5682657 5682657 133471 133471 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 2832 2832 2832 2832 2832 5818960 5682657 136303 0 7324 7324 0 0 284453 216184 68269 78902 59966 18936 3637858 2764772 873086 183120 139171 43949 300739 228562 72177 316427 240485 75942 0 5091 3869 1222 16283 12375 3908 0 0 10484 7968 2516 106635 81043 25592 14450 10982 3468 248042 188512 59530 121683 92479 29204 0 49416 37556 11860 188977 143623 45354 0 3032 2304 728 0 0 64362 48915 15447 81017 61573 19444 BAD DEBT EXPENSE 86427 65685 20742 5804722 4413348 1391374 0 599403 352493 410972 417181 0 0 490390 346700 0 0 0 0 511846 498744 0 0 0 0 560785 240890 320709 319895 1174867 1640958 0 0 0 0 0 0 1800 795 3509987 3576766 489046 500131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489046 500131 X 0 0 0 0 3020941 3076635 3020941 3076635 3509987 3576766 X 14238 41456 X false false false X 720 0 0 0 0 720 4527652 4892628 4410132 4930346 5682657 24443415 0 0 0 4528372 4892628 4410132 4930346 5682657 24444135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24444135 64960 38306 149330 104426 133471 490493 0 64960 38306 149330 104426 133471 490493 0 685 716 883 477 2832 5593 4594017 4931650 4560345 5035249 5818960 24940221 0.98011 0.98277 0.01967 0.01709 X false false false false false true 322 false false false 322 false 177828 62240 115588 101243 48330 52913 281714 130320 151394 319895 true HOME HEALTH SERVICES 3 4675 STD CHARGE FOR SERV HOME HEALTH CARE HOLIDAY TURKEYS 12 257 COST GIFT CERTIFICATES BATH AIDE EQUIPMENT 22 2392 2 X COST BATH AIDE EQUIPMENT SCHEDULE I, PART IV 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. SEE SCHEDULE L PART V SCHEDULE L, PART IV A) STEFANIE APPL B) STEFANIE APPL IS THE WIFE OF CORY APPL, THE ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. AND THE DAUGHTER-IN-LAW OF MARILYN APPL, THE SECRETARY/TREASURER/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. C) $71,287.22 D) STEFANIE APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO Form 990, Part VI, Section A, Line 2 MARILYN APPL AND CORY APPL HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. 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, LINES 15A & B THE OFFICERS' COMPENSATION WAS REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD DURING 2011. ALSO, A COMPENSATION STUDY WAS REVIEWED DURING 2011. 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 NOT AVAILABLE TO THE PUBLIC.