2013-08-14T09:42:44-05:00 2012-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-01-01 481160123 Spectrum Health Foundation Inc % STACEY BAKER SPEC 9138312979 2915 STRONG AVE Suite KANSAS CITY KS 66106 STACEY BAKER 9138312979 2013-08-15 true Jim Still 8162216300 2012 2016-02-25 16:41:14Z Spectrum Home Health Agency STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 5791400 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 76 3 0 0 0 4410132 4930346 124974 112898 33743 477 4568849 5043721 3884 11759 0 0 3447282 3994779 0 0 0 1104032 997768 4555198 5004306 13651 39415 3320494 3509987 374452 489046 2946042 3020941 THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false false 3789846 4930346 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 1,749 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2012. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INURANCE AND CHARITY CARE. 38216 11509 PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 33 PEOPLE AT NO COST IN 2012. 3828062 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 17 0 true 76 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 40.0 X X 129344 0 20753 STACEY BAKER 40.0 X X 116120 0 17774 MARILYN APPL 1.0 X X 0 0 0 LEONARD REWERTS 1.0 X X 0 0 0 DR CHRIS EHLY 1.0 X 0 0 0 MIKE RAVNSBORG 1.0 X 0 0 0 JOHN SANDERS 1.0 X 0 0 0 NATHAN DUEWEL 40.0 X 102835 0 14453 ERIK HANSEN 40.0 X 100897 0 13122 449196 0 66102 4 false true false 0 0 NET PATIENT SERVICE REVENUE 621610 4930346 4930346 4930346 75294 75294 0 0 0 0 0 736344 48939 707212 40467 29132 8472 37604 37604 0 0 0 MISCELLANEOUS INCOME 900099 477 477 477 477 477 5043721 4930346 113375 250 250 11509 11509 0 0 283991 217083 66908 101423 77528 23895 3062856 2341247 721609 49993 38215 11778 221297 169159 52138 275219 210377 64842 0 15743 12034 3709 16227 12404 3823 0 0 6332 4840 1492 174106 133086 41020 28401 21710 6691 280660 214537 66123 122903 93947 28956 0 48435 37024 11411 161779 123664 38115 0 13712 10481 3231 0 0 15255 11661 3594 74543 56981 17562 BAD DEBT EXPENSE 39672 30325 9347 . . 5004306 3828062 1176244 0 569409 599403 411650 410972 0 0 542558 490390 0 0 0 0 482130 511846 0 0 0 0 657203 336494 258897 320709 1055055 1174867 0 0 0 0 0 0 795 1800 3320494 3509987 374452 489046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374452 489046 X 0 0 0 0 2946042 3020941 2946042 3020941 3320494 3509987 X 39415 37194 -1710 X false false false X 0 720 0 0 0 720 4484019 4527652 4892628 4410132 4930346 23244777 0 0 0 4484019 4528372 4892628 4410132 4930346 23245497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23245497 47206 64960 38306 149330 104426 404228 0 47206 64960 38306 149330 104426 404228 0 493 685 716 883 477 3254 4531718 4594017 4931650 4560345 5035249 23652979 0.98277 0.98335 0.01709 0.01648 X false false false false false true 348 false false false 348 false 177828 56313 121515 89781 50625 39156 389594 229556 160038 320709 true HOME HEALTH SERVICES 6 8885 STD CHARGE FOR SERV HOME HEALTH CARE HOLIDAY TURKEYS 15 262 COST GIFT CERTIFICATES BATH AIDE EQUIPMENT 30 2362 2 X COST BATH AIDE EQUIPMENT PROCESS FOR MONITORING THE USE OF GRANTS IN THE U.S. 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. X X X false false false false false false false false false CORY APPL 117743 0 11601 0 0 0 8017 0 12736 0 150097 0 0 0 RETIREMENT AND OTHER DEFERRED COMPENSATION EXPLANATION SCHEDULE J, PART II, COLUMN C COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS. SEE SCHEDULE L PART V BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV A) GUNNAR APPL B) GUNNAR APPL IS THE BROTHER OF CORY APPL, THE ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. AND THE SON OF MARILYN APPL, THE SECRETARY/TREASURER/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. C) $29,980 D) GUNNAR APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO 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) $71,443 D) STEFANIE APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO FAMILY/BUSINESS RELATIONSHIP Form 990, Part VI, Section A, Line 2 MARILYN APPL AND CORY APPL HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. FORM 990 REVIEW PROCESS 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. CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. AVAILABILITY OF DOCUMENTS 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.