2013-05-15T17:13:18-05:00 2012-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-07-01 480774005 HUTCHINSON REGIONAL MEDICAL CENTER INC % KENDALL E JOHNSON HUTC 6205134556 1701 E 23RD HUTCHINSON KS 67502 KENDALL E JOHNSON 2013-05-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-24 21:20:13Z KENDALL E JOHNSON 1701 E 23RD HUTCHINSON KS 67502 146925595 false X WWW.HUTCHREGIONAL.COM X 1969 KS A 199 BED ACUTE CARE HOSPITAL WITH THE MISSION TO PROVIDE THE HIGHEST QUALITY CARE IN A COMPASSIONATE AND ETHICAL MANNER. 18 12 1389 166 2331959 1037946 285430 5143004 134731311 135391667 1429491 901659 2155051 5367955 138601283 146804285 0 129780 0 0 59807732 56669712 0 0 0 81407221 75559113 141214953 132358605 -2613670 14445680 162449516 173777039 32638262 29711011 129811254 144066028 WE ARE DEVOTED TO PROVIDING THE HIGHEST QUALITY CARE IN A COMPASSIONATE AND ETHICAL MANNER. false false 113056878 129780 136964118 HUTCHINSON REGIONAL MEDICAL CENTER IS CURRENTLY LICENSED TO OPERATE 199 GENERAL ACUTE BEDS. ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION. 113056878 true true false false false false false false false true true true false false true true false true false false false false false false false false true true true false true false false false false false false true true false false false false false true true true false false true 75 0 true 1389 true true true false false false false false false false false false X 18 12 true false false false false false false true true false false true true true true true true true false true true X KENDALL E JOHNSON 6205134556 1701 E 23RD HUTCHINSON KS 67502 X ANNASTEEN BLACKIM 1.0 X 0 0 0 BRUCE BUCHANAN 1.0 X X 0 0 0 ANN BUSH 1.0 X X 0 0 0 TIMOTHY CRATER MD 1.0 X 0 0 0 JOHN DEARDOFF 1.0 X 0 0 0 REX DEGNER MD 1.0 X 0 0 0 MIKE EVANS 1.0 X X 0 0 0 ALLEN FEE 1.0 X 0 0 0 KEITH HUGHES 1.0 X 0 0 0 VERLIN JANZEN MD 1.0 X 0 0 0 JOHN JONES 1.0 X 0 0 0 KEVIN MILLER 40.0 X X 150931 0 10876 EVAN MOODIE 1.0 X 0 0 0 KIM MOORE 1.0 X 0 0 0 DAVID NEAL 1.0 X 0 0 0 CAROLYN PATTERSON 1.0 X X 0 0 0 LOUIS SCHLICKAU 1.0 X 0 0 0 MERT SELLERS 1.0 X 0 0 0 JAMES SILER MD 1.0 X 0 0 0 JOHN SWEARER 1.0 X 0 0 0 KENT TYLER 1.0 X 0 0 0 KENDALL E JOHNSON 40.0 X 126435 0 18765 WILLIAM GIERSCH 40.0 X 174998 0 26899 JANET HAMOUS 40.0 X 159489 0 33448 JULIE WARD 40.0 X 83146 0 8052 PATRICIA EDWARDS 40.0 X 158802 0 30603 TODD LAFFOON 40.0 X 125034 0 31930 ROBYN CHADWICK 40.0 X 121324 11993 PATRICK MOWDER 40.0 X 153822 0 30613 RAGU TIRUKONDA 40.0 X 173458 0 29934 RONALD FENWICK 40.0 X 149002 0 15408 CLINTON BOOR 40.0 X 138387 0 23615 BARBARA LUDER 40.0 X 158594 0 5752 LINDA HARRISON 0.0 X 252054 0 2261 2125476 0 280149 32 true true false CLINICAL COLLEAGUES INC ANESTHESIA PHYSICIAN 5072860 J A THOMAS ASSOCIATES INC COMPLIANCE/CLINICAL 521338 SCOTT SELLERS ER PHYSICIAN 476726 BRYAN K HENDERSON ER PHYSICIAN 412351 RICHARD PRICE DO ER PHYSICIAN 412000 27 4891229 183715 68060 5143004 NET PATIENT SERVICE REVENUE 621400 131932367 131707323 225044 NON-PATIENT LABORATORY 621500 1596951 1596951 AMBULANCE SERVICES 621910 995890 995890 PHARMACY CONSULTING 900099 542836 542836 LAUNDRY/LINEN SERVICE 812300 323623 323623 135391667 979628 186316 793312 0 0 376974 376974 376974 376974 25749 43341 121310 25749 -77969 -77969 -77969 0 0 0 MEDICARE SETTLEMENT 900099 4035861 4035861 INSURANCE PROCEEDS 900099 360156 360156 EMPLOYEE/GUEST MEALS 722210 441595 441595 153369 25 153344 4990981 146804285 137281910 2331959 2047412 129780 129780 0 0 0 1587295 1587295 0 42780359 34263753 8516606 1890633 1634930 255703 6854404 5599696 1254708 3557021 2934898 622123 0 537883 537883 114488 52068 62420 0 0 0 14648584 13678110 970474 333715 400 333315 865585 632877 232708 2401334 2401249 85 0 2242022 2240571 1451 181205 160249 20956 0 47132 38336 8796 173449 143113 30336 0 10091280 8326315 1764965 1070036 30970 1039066 MEDICAL SUPPLIES 18141047 18141047 BAD DEBTS 12027251 12027251 PHARMACEUTICALS 5878601 5851329 27272 FOOD/DIETARY SUPPLIES 1164331 1155379 8952 5641170 3614557 2026613 132358605 113056878 19301727 0 9857461 30498826 16510017 16440421 0 0 17725611 17036661 0 0 0 0 0 0 4794457 4331167 2071276 2058331 174497596 115423683 67288241 59073913 14672224 15209660 24632405 24174081 0 0 0 0 4897824 4953979 162449516 173777039 16694076 16626065 0 0 1186 1105 12386141 10480087 0 0 0 0 0 0 0 0 3556859 2603754 32638262 29711011 X 105638303 120490005 24172951 23576023 0 0 129811254 144066028 162449516 173777039 X 14445680 -190906 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28337 319 275 28381 23434 5169 266 28337 20495 3173 234 23434 24474 -3775 204 20495 1.00000 true false 1420204 1420204 91769401 54249039 37520362 75172978 58670918 16502060 6135013 2503726 3631287 59073913 INV. IN HUTCHINSON VHA 130909 C INV. IN HHCS 480000 C INV. IN ASC 20000 C BENEFICIAL INT. IN N/A OF FDN 23543172 F 24174081 0 AGENCY FUNDS 911514 CAPITAL LEASE 114046 DUE TO THIRD PARTY PAYER 1578194 2603754 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE MEDICAL CENTER AND ITS NOT-FOR-PROFIT AFFILIATES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OR 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTHCARE SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. HHCSI IS A TAXABLE CORPORATION WHICH PAYS TAXES AT PREVAILING CORPORATE RATES. THE HEALTHCARE SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE HEALTHCARE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2009. THE HEALTHCARE SYSTEM'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE HEALTHCARE SYSTEM'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true true true X true X 225. true true false false 1104871 203165 901706 0.00830 12592947 14408749 13697818 14611914 901706 0.00830 134796 2500 132296 0.00100 8795138 5048117 3747021 0.02830 219180 219180 0.00170 9149114 5050617 4098497 0.03100 22846932 19662531 5000203 0.03930 true 3892331 62471097 63594159 -1123062 X true true 1 1 HUTCHINSON REGIONAL MEDICAL CENTER INC

1701 E 23RD HUTCHINSON KS 67502

X X X HUTCHINSON REGIONAL MEDICAL CENTER INC 1 true true 150. true 225. true X true true X X true false true X false false SCHEDULE H, PART I, LINE 7, COLUMN F THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $12,027,251. SCHEDULE H, PART I, LINE 7 THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS THE COST TO CHARGE RATIO FROM THE ORGANIZATION'S 6/30/2012 MEDICARE COST REPORT. SUBSIDIZED HEALTH SERVICES SCHEDULE H, PART I, LINE 7G NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES COSTS. COMMUNITY BUILDING ACTIVITIES SCHEDULE H, PART II AT THIS TIME, HUTCHINSON REGIONAL DOES NOT HAVE PROGRAMS THAT DIRECTLY ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, HOWEVER THE MANAGEMENT TEAM IS (AS A PART OF THEIR JOB DESCRIPTION) REQUIRED TO PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVATES THAT FOCUS ON THESE ISSUES. AS OF 6/30/2012, MEMBERS OF THE MANAGEMENT TEAM AND EXECUTIVE STAFF WERE CURRENTLY SERVING ON THE FOLLOWING LOCAL, STATE AND NATIONAL BOARDS AND COMMITTEES: 1. RENO COUNTY CANCER COUNCIL 2. RED CROSS BOARD 3. UNITED WAY OF RENO COUNTY 4. HUTCHINSON AREA STUDENT SERVICES HEALTH CLINIC 5. AMERICAN RED CROSS, HUTCHINSON CHAPTER 6. AMERICAN HEART ASSOCIATION - FLINTHILLS DIVISION BOARD OF DIRECTORS 7. EXECUTIVE LEADERSHIP TEAM FOR HUTCHINSON HEART WALK 8. KANSAS HEALTH ETHICS BOARD 9. ARTHRITIS FOUNDATION (KANSAS/MISSOURI CHAPTER) 10. HOSPICE & HOMECARE OF RENO COUNTY 11. HUTCHINSON COMMUNITY COLLEGE ASSOCIATE DEGREE NURSING PROGRAM ADVISORY COMMITTEE 12. HUTCHINSON COMMUNITY COLLEGE - RHIT ADVISORY BOARD 13. AMBUCS MANY OF THESE BOARDS AND COMMITTEES HAVE DIRECT AND/OR INDIRECT IMPACT ON THE ROOT CAUSES OF HEALTH ISSUES IN OUR COUNTY AND THE SURROUNDING AREA. BAD DEBT EXPENSE SCHEDULE H, PART III, LINE 4A THE HEALTHCARE SYSTEM REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HEALTHCARE SYSTEM PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HEALTHCARE SYSTEM BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. COSTING METHODOLOGY SCHEDULE H, PART III, LINE 4B THE COSTING METHODOLOGY IS BASED ON THE ORGANIZATION'S MEDICARE COST-TO-CHARGE RATIO. WHILE WE RECOGNIZE THAT THERE WILL MOST DEFINITELY BE SOME BAD DEBT EXPENSES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY, WE HAVE NO REASONABLE BASIS FOR ESTIMATING THIS FIGURE. IF WE KNOW THE PATIENT IS ELIGIBLE, THEY WOULD FALL UNDER CHARITY CARE AND NOT BAD DEBT. MEDICARE SCHEDULE H, PART III, LINE 8B THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNT ON LINE 6 IS A COST TO CHARGE RATIO. THE SHORTFALL IS A RESULT OF UNREIMBURSED COSTS INCURRED WHILE PROVIDING CARE FOR MEDICARE PATIENTS, BUT IS NOT INCLUDED AS A COMMUNITY BENEFIT. COLLECTIONS PRACTICES SCHEDULE H, PART III, LINE 9B WHEN A PATIENT ACCOUNT IS ASSIGNED TO A COLLECTION AGENCY, THE AGENCY WILL INFORM THE PATIENT OF HUTCHINSON REGIONAL'S CHARITY CARE POLICY AND WILL ASSIST THE PATIENT IN CONTACTING THE MEDICAL CENTER TO APPLY FOR ASSISTANCE. DURING THE PROCESS OF DETERMINING ELIGIBILITY, COLLECTION EFFORTS WILL BE SUSPENDED PROVIDING THE PATIENT COOPERATES WITH THE ELIGIBILITY PROCESS. MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE PATIENTS SCHEDULE H, PART V, LINE 19D AS THE PURPOSE OF OUR UNINSURED DISCOUNT IS TO LEVEL THE PLAYING FIELD BETWEEN OUR SELF PAY PATIENT AND OUR INSURED PATIENT, OUR UNINSURED DISCOUNT IS BASED ON THE PERCENTAGE OF DISCOUNT WE GENERALLY GIVE OUR MANAGED CARED DISCOUNTS. THIS INCLUDES THE DISCOUNTS OFF OF CHARGES THAT ARE DICTATED BY THE FEE SCHEDULES AND THE PERCENT OF CHARGES DISCOUNT. IN OTHER WORDS, THE AGGREGATE OF ALL MANAGED CARE CONRACTUAL DISCOUNTS. NEEDS ASSESSMENT SCHEDULE H, PART VI, LINE 2 HUTCHINSON REGIONAL MEDICAL CENTER IS PARTNERING WITH THE RENO COUNTY HEALTH DEPARTMENT TO PARTICIPATE IN A COMMUNITY HEALTH NEEDS ASSESSMENT AND SUBSEQUENT IMPROVEMENT PLANS. PHASE 1 HAS INVOLVED THE IDENTIFICATION OF CO-CHAIRS FROM BOTH ORGANIZATIONS AND THE PRELIMINARY IDENTIFICATION OF A STEERING COMMITTEE. FURTHER REFINEMENT OF THE COMMITTEE WILL OCCUR, AS ITS IMPERATIVE TO INCLUDE CONSTITUENTS WHO HAVE SIGNIFICANT INFLUENCE AS WELL AS PEOPLE MOST AFFECTED BY HEALTH PROBLEMS. A MEMBER OF THE HUTCHINSON REGIONAL EXECUTIVE TEAM ALSO SERVES ON THE ADVISORY BOARD OF THE RENO COUNTY HEALTH DEPARTMENT. IN THE MONTHS AHEAD, THE CONSTITUENCY WILL REVIEW STATISTICS, SURVEY DATA AND OTHER FORMS OF INFORMATION ABOUT THE COMMUNITY. FROM THIS REVIEW, THE GOALS AND OBJECTIVES WILL BE IDENTIFIED. HUTCHINSON REGIONAL IS PARTNERING WITH THE RENO COUNTY HEALTH DEPARTMENT AND OTHERS TO HELP IDENTIFY RESOURCES AND SUPPORT TO MEET THESE OBJECTIVES. ADDITIONALLY, HUTCHINSON REGIONAL HAS FORMED TWO INTERNAL RESPONSE TEAMS TO FOCUS ON TOBACCO USE CESSATION AND REDUCING CHILDHOOD OBESITY. THE TOBACCO CESSATION GROUP IS COLLABORATING WITH THE LOCAL HEALTH DEPARTMENT. IN ITS EFFORTS TO REDUCE CHILDHOOD OBESITY, THE HOSPITAL IS PARTNERING WITH THE HEALTH DEPARTMENT, HEAD START, EARLY HEAD START AND SMART START OF RENO & RICE COUNTIES. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI, LINE 3 THE MEDICAL CENTER POSTS NOTICES OF CHARITY CARE IN ADMISSIONS, THE EMERGENCY DEPARTMENT, FINANCIAL SERVICES, AND ON THE MEDICAL CENTER'S WEBSITE. PATIENTS ARE GIVEN A WRITTEN NOTICE INDICATING THE POLICY AT THE TIME OF THEIR ADMISSION VIA THE CONDITIONS OF ADMISSION FORM. IN CASE OF AN EMERGENCY, THE PATIENT WILL BE NOTIFIED AS SOON AS POSSIBLE OF THE EXISTENCE OF CHARITY CARE. ENGLISH TRANSLATION OF THIS NOTICE WILL BE MADE AVAILABLE TO SPANISH-SPEAKING PATIENTS. THE MEDICAL CENTER HAS TRAINED FRONT LINE STAFF TO ANSWER CHARITY CARE QUESTIONS OR DIRECT SUCH QUESTIONS TO THE APPROPRIATE PARTY. WRITTEN INFORMATION REGARDING THE MEDICAL CENTER'S CHARITY CARE POLICY AS WELL AS OTHER PAYMENT OPTIONS WILL BE MADE AVAILABLE TO ANY PERSON WHO REQUESTS SUCH INFORMATION VIA MAIL, PHONE OR IN PERSON. WE INFORM OUR PATIENTS OF OUR CHARITY CARE POLICY DURING ANY CONTACT OUR PATIENT ACCOUNTS REPRESENTATIVES HAVE WITH THE PATIENT IN WHICH THE PATIENT EXPRESSES AN INABILITY TO PAY. WE HAVE A FINANCIAL COUNSELOR WHO REVIEWS ALL OUR SELF PAY INPATIENTS AND OUTPATIENTS OVER $2,000 AND PART OF THAT REVIEW IS A SCREENING FOR CHARITY ELIGIBILITY. WE HAVE ALSO INSTRUCTED OUR COLLECTION AGENCY TO PRESENT/OFFER A CHARITY CARE APPLICATION TO ANY PATIENT WHO EXPRESSES AN INTEREST. ADDITIONALLY, OUR CHARITY CARE POLICY IS ON OUR WEBSITE. COMMUNITY INFORMATION SCHEDULE H, PART VI, LINE 4 HUTCHINSON REGIONAL MEDICAL CENTER IS LOCATED IN RENO COUNTY, KANSAS IN THE CITY OF HUTCHINSON. RENO COUNTY HAS AN APPROXIMATE POPULATION OF 64,500 RESIDENTS WITH THE POPULATION BEING 68% URBAN RESIDENTS AND 32% RURAL RESIDENTS. THE ESTIMATED AVERAGE ANNUAL HOUSEHOLD INCOME IS $39,000. APPROXIMATELY 11% OF THE POPULATION IS BELOW THE FEDERAL POVERTY ANNUAL INCOME LEVEL. OF THOSE INDIVIDUALS, APPROXIMATELY 14% ARE UNDER THE AGE OF 18 AND 9% ARE 65 OR OVER. MEDICARE SERVICES ACCOUNT FOR APPROXIMATELY 55% OF ALL OF THE MEDICAL CENTER'S GROSS REVENUE, WHILE MEDICAID AND SELF-PAY SERVICES ACCOUNT FOR APPROXIMATELY 12% OF THE MEDICAL CENTER'S GROSS REVENUE. HUTCHINSON REGIONAL MEDICAL CENTER IS THE ONLY COMMUNITY BASED HOSPITAL IN RENO COUNTY AND IS GOVERNED BY A BOARD OF DIRECTORS IN WHICH NEW MEMBERS ARE NOMINATED AND SELECTED FROM THE COMMUNITY AT LARGE. THE MEDICAL CENTER IS DEEPLY INVESTED IN THE QUALITY OF HEALTH CARE DELIVERED AND COMMUNITY WELL-BEING. HUTCHINSON REGIONAL MEDICAL CENTER AIMS TO BE THE FIRST AND BEST CHOICE FOR HEALTH CARE IN THE SURROUNDING REGION. OTHER MEDICAL FACILITIES SURROUNDING THE MEDICAL CENTER ARE LOCATED IN HALSTEAD, MOUNDRIDGE, AND MCPHERSON. THE DISTANCES BETWEEN THE MEDICAL CENTER AND THESE FACILITIES ARE 23, 24, AND 26 MILES RESPECTIVELY. THERE ARE ALSO TWO LARGE MEDICAL FACILITIES LOCATED IN WICHITA AND BOTH ARE APPROXIMATELY 50 MILES AWAY. PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI, LINE 5 HUTCHINSON REGIONAL IS THE ONLY COMMUNITY BASED HOSPITAL IN RENO COUNTY AND IS GOVERNED BY A BOARD OF DIRECTORS IN WHICH NEW MEMBERS ARE NOMINATED AND SELECTED FROM THE COMMUNITY AT LARGE. CORPORATION BY-LAWS STATE: "IT IS THE INTENT AND PURPOSE OF THESE BY-LAWS THAT THE MEMBERS OF THE BOARD SHALL CONSTITUTE A BALANCED REPRESENTATION OF THE COMMUNITY AND THE MEDICAL STAFF." THE BOARD MEETS MONTHLY WITH THE PURPOSE OF GUIDING THE HOSPITAL AND ASSURING QUALITY MEDICAL CARE FOR ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. MEDICAL STAFF PRIVILEGES ARE GRANTED BY A COMBINED VOTE OF THE MEDICAL EXECUTIVE COMMITTEE AND HUTCHINSON REGIONAL BOARD OF DIRECTORS. QUALIFIED PHYSICIANS FROM RENO COUNTY AND THE SURROUNDING AREA ARE ENCOURAGED TO APPLY FOR PRIVILEGES AND ARE ONLY REJECTED FOR LICENSURE OR OTHER ISSUES RELATED TO QUALITY OF CARE OR MORAL CHARACTER. ALL SURPLUS FUNDS ARE APPLIED TOWARDS INVESTMENTS IN PLANT OR EQUIPMENT TO PROVIDE STATE OF THE ART CARE IN THE MOST MODERN, PATIENT FRIENDLY ENVIRONMENT POSSIBLE. THE BIRTHING CENTER HAS UNDERGONE EXTENSIVE REMODELING AND PLANS ARE CURRENTLY UNDERWAY TO COMPLETELY REMODEL OUR EMERGENCY DEPARTMENT. HUTCHINSON REGIONAL HAS A STRONG VISION FOR THE FUTURE. WE'RE DEEPLY INVESTED IN THE QUALITY OF HEALTH CARE DELIVERY AND COMMUNITY WELL-BEING. OUR STANDARD FOR AND COMMITMENT TO EXCELLENCE IS NOTHING LESS THAN A PROMISE: TO BE THE FIRST AND BEST CHOICE FOR HEALTH CARE IN THE SURROUNDING REGION. OUR MISSION STATEMENT AND CORE VALUES REFLECT OUR COMMUNITY MINDED FOCUS: HUTCHINSON REGIONAL MEDICAL CENTER MISSION STATEMENT WE ARE DEVOTED TO PROVIDING THE HIGHEST QUALITY CARE IN A COMPASSIONATE AND ETHICAL MANNER. OUR VISION HUTCHINSON REGIONAL MEDICAL CENTER WILL BE THE REGIONAL LEADER IN HEALTHCARE AND THE PATIENT EXPERIENCE. CORE VALUES o INTEGRITY o COMPASSION o ACCOUNTABLILTY o RESPECT o EXCELLENCE HUTCHINSON REGIONAL PROUDLY SERVES THE NEEDS OF OUR COMMUNITY AND MAKES EVERY EFFORT TO DELIVER THE BEST CARE POSSIBLE. AS AN EXEMPT ENTITY, WE UNDERSTAND OUR OBLIGATION AND DUTY TO THE PEOPLE WE SERVE. true HUTCHINSON REGIONAL MEDICAL FOUNDATION 1701 E 23RD HUTCHINSON KS 67502 480891435 501(C)(3) 129780 GENERAL SUPPORT 1 PROCESS FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MADE GRANTS TO HUTCHINSON REGIONAL MEDICAL FOUNDATION, A RELATED ORGANIZATION. THE FOUNDATION WILL MONITOR ALL USES OF THE FUNDS. X true true X X X X X X true false false false false false false false false KEVIN MILLER 146383 0 4548 0 0 10876 161807 0 0 0 WILLIAM GIERSCH 171026 0 0 3972 0 11594 0 15305 0 201897 0 0 0 JANET HAMOUS 151528 0 7961 10797 0 22651 0 192937 0 0 0 PATRICIA EDWARDS 151574 0 7228 10582 0 20021 0 189405 0 0 0 TODD LAFFOON 117386 0 7648 8431 0 23499 0 156964 0 0 0 PATRICK MOWDER 151842 0 1980 10247 0 20366 0 184435 0 0 0 RAGU TIRUKONDA 173229 0 229 11641 0 18293 0 203392 0 0 0 RONALD FENWICK 148337 0 665 9518 0 5890 0 164410 0 0 0 CLINTON BOOR 138327 0 60 8941 0 14674 0 162002 0 0 0 BARBARA LUDER 158481 0 113 0 0 5752 0 164346 0 0 0 LINDA HARRISON 36693 0 215361 0 2261 0 254315 0 0 0 HEALTH OR SOCIAL CLUB DUES SCHEDULE J, PART I, LINE 1A COUNTRY CLUB AND SOCIAL DUES ARE PAID FOR KEVIN MILLER. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A LINDA HARRISON - $159,006 LUMINOUS NEON INC SEE PART V 260478 PURCHASE OF SIGNS & SERVICES false RENO PATHOLOGY ASSOCIATES SEE PART V 300000 INDEPENDENT CONTRACTOR false AMY CHASE SEE PART V 87196 EMPLOYMENT false MORGAN BLACKIM SEE PART V 11774 EMPLOYMENT false FEE INSURANCE GROUP SEE PART V 330757 INSURANCE PROVIDER false TRACY SCHLICKAU SEE PART V 34849 EMPLOYMENT false GILLILAND HAYES LLC SEE PART V 155018 INDEPENDENT CONTRACTOR false SUSAN SILER SEE PART V 100120 EMPLOYMENT false HUTCHINSON HEALTH CARE SERVICES IN SEE PART V 215407 SHARED EMPLOYEES/EXPENSES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, COLUMN B 1) ENTITY MORE THAN 35% OWNED BY MERT SELLERS, DIRECTOR 2) PROFESSIONAL CORPORATION MORE THAN 5% OWNED BY REX DEGNER, DIRECTOR 3) FAMILY MEMBER OF WILLIAM GIERSCH, OFFICER 4) FAMILY MEMBER OF ANASTEEN BLACKIM, DIRECTOR 5) ENTITY MORE THAN 35% OWNED BY ALLEN FEE, DIRECTOR 6) FAMILY MEMBER OF LOIS SCHLICKAU, DIRECTOR 7) PROFESSIONAL CORPORATION MORE THAN 5% OWNED BY MELISSA MOODIE, FAMILY MEMBER OF EVAN MOODIE, DIRECTOR 8) FAMILY MEMBER OF JAMES SILER, DIRECTOR 9) RELATED FOR PROFIT ENTITY OF WHICH CURRENT OFFICERS SERVES AS OFFICERS BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY CRATER, JAMES SILER AND VERLIN JANZEN HAVE A BUSINESS RELATIONSHIP. KENDALL E. JOHNSON AND KEVIN MILLER HAVE A BUSINESS RELATIONSHIP. 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 PROVIDED TO THE TREASURER. ANY QUESTIONS AND CONCERNS THE TREASURER HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND IF SO, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & 15B EXECUTIVE COMPENSATION IS HANDLED WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT WHO WORKS WITH THE BOARD OF DIRECTORS TO ESTABLISH EXECUTIVE PAY AND BENEFITS. A NATIONAL CONSULTING FIRM WAS ENGAGED TO CONDUCT A COMPREHENSIVE WAGE STUDY, WHICH INCLUDED EXECUTIVE LEVEL POSITIONS. THEY GATHERED AND ANALYZED COMPARATIVE COMPENSATION DATA AND MADE A RECOMMENDATION TO THE CHAIRPERSON OF THE BOARD FOR USE WITH THE EXECUTIVE BOARD, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE CEO BASE PAY IS DETERMINED BY THE BOARD BASED ON MARKET DATA AND EXECUTIVE PERFORMANCE. THE CEO BONUS IS DETERMINED BY THE BOARD BASED ON HOSPITAL AND CEO PERFORMANCE, IN ACCORDANCE WITH THE GUIDELINES OUTLINED IN THE EMPLOYMENT AGREEMENT. THE CEO DETERMINED COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BY A REVIEW OF HEALTHCARE SALARY MARKET SURVEYS, BOTH REGIONAL AND NATIONAL. HIS DECISION WAS MADE IN CONSULTATION WITH THE HUMAN RESOURCES DEPARTMENT. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT CURRENTLY PROVIDE ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 TRANSFERS TO AFFILIATES (76,558) CHANGE IN BENEFICIAL INTEREST IN FOUNDATIONS (594,450) UNREALIZED GAINS ON INVESTMENTS 480,102 ------------ (190,906) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANN BUSH TITLE:DIRECTOR/SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN JONES TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN MILLER TITLE:DIRECTOR/PRESIDENT HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MERT SELLERS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENDALL E. JOHNSON TITLE:VP FINANCE HOURS:4 HOSPICE OF RENO COUNTY INC 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) 7 HRMC true HORIZONS MENTAL HEALTH CENTER INC 1600 N LORRAINE HUTCHINSON KS 67051 480970362 MENTAL HEALTH KS 501(C)(3) 3 HRMC true MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 LEASING KS 501(C)(3) 11B HRMC true LIVING CENTER INC 1701 E 23RD HUTCHINSON KS 67502 481066643 LTC FACILITY KS 501(C)(3) 9 HRMC true HUTCHINSON REGIONAL MEDICAL FOUNDATION 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 11B NA false HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIPMENT KS HRMC C-CORPORATION 2935326 2249151 1.00000 false true true false false false false false true false false false true true false true false false HORIZONS MENTAL HEALTH CENTER N 125290 FMV HORIZONS MENTAL HEALTH CENTER P 226164 FMV HOSPICE OF RENO COUNTY INC N 206646 FMV HOSPICE OF RENO COUNTY INC P 191612 FMV HUTCHINSON HEALTH CARE SERVICES INC N 108247 FMV HUTCHINSON HEALTH CARE SERVICES INC P 107161 FMV HUTCHINSON REGIONAL MEDICAL FOUNDATION B 129780 FMV HUTCHINSON REGIONAL MEDICAL FOUNDATION C 298256 FMV LIVING CENTER INC I 206338 FMV LIVING CENTER INC N 973059 FMV LIVING CENTER INC P 237813 FMV MAIN LINE INC C 4500000 FMV MAIN LINE INC N 102319 FMV MAIN LINE INC P 95686 FMV