2012-07-30T15:41:17-05:00 2011-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-01-01 481160123 Spectrum Health Foundation Inc % STACEY BAKER SPEC 9138312979 2915 STRONG AVE KANSAS CITY KS 66106 STACEY BAKER 9138312979 2012-08-15 true 8162216300 2011 2016-02-24 21:20:13Z Spectrum Home Health Agency STACEY BAKER 2915 STRONG AVE KANSAS CITY KS 66106 4900214 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 75 3 0 0 0 4892628 4410132 7395 124974 31627 33743 4931650 4568849 3906 3884 0 0 3646653 3447282 0 0 0 1118501 1104032 4769060 4555198 162590 13651 3561265 3320494 546905 374452 3014360 2946042 THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK. false false 3479024 0 4410132 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 1741 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2011. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INURANCE AND CHARITY CARE. 3884 3884 0 INDIGENT FUND: PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 30 PEOPLE AT NO COST IN 2011. 3482908 true false false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 11 0 true 75 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 132642 0 38284 STACEY BAKER 40.0 X X 117533 0 33674 MARILYN APPL 5.0 X X 655 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 250830 0 71958 2 false true false REHABILITATIVE RESOURCES PHY & OCCUP THERAPY 130015 1 0 NET PATIENT SERVICE REVENUE 621610 4410132 4410132 4410132 116470 116470 0 0 32860 32860 32860 32860 339869 331365 8504 8504 8504 0 0 0 MISCELLANEOUS INCOME 900099 883 883 883 883 883 4568849 4410132 0 158717 0 3884 3884 0 0 322788 246739 76049 116242 88855 27387 2485784 1900133 585651 45666 34907 10759 251959 192597 59362 224843 171870 52973 0 11305 8642 2663 16193 12378 3815 388 297 91 0 6952 5314 1638 254545 194575 59970 23428 17908 5520 290551 222097 68454 121830 93127 28703 0 50251 38412 11839 150253 114853 35400 0 12245 9360 2885 0 0 52253 39942 12311 25794 19717 6077 BAD DEBT EXPENSE 53218 40680 12538 . . . 34826 26621 8205 4555198 3482908 1072290 0 684841 569409 513978 411650 0 0 573047 542558 0 0 0 0 488130 482130 0 0 0 0 598569 339672 325071 258897 973159 1055055 0 0 0 0 0 0 3039 795 3561265 3320494 546205 374452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 0 546905 374452 X 0 0 0 0 3014360 2946042 3014360 2946042 3561265 3320494 X 13651 -81969 X false false false X 0 0 720 0 0 720 3757568 4484019 4527652 4892628 4410132 22071999 3757568 4484019 4528372 4892628 4410132 22072719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22072719 70123 47206 64960 38306 149330 369925 70123 47206 64960 38306 149330 369925 1004 493 685 716 883 3781 3828695 4531718 4594017 4931650 4560345 22446425 0.98335 0.98727 0.01648 0.01260 X false false false false false true 388 false false false 388 false 0 177828 50385 127443 0 76093 43693 32400 0 344648 245594 99054 258897 0 REFUNDABLE DEPOSIT 0 0 X X X false false false false false false false false false CORY APPL 116642 0 16000 0 0 0 21619 0 16665 0 170926 0 16000 0 STACEY BAKER 105533 0 12000 0 0 0 19556 0 14118 0 151207 0 12000 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 REOPRT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS. 0 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) $43,164 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) $73,078 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. CORY APPL AND STACEY BAKER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY PARTIALLY OWN AN OUTSIDE, FOR PROFIT BUSINESS TOGETHER. 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 2010. ALSO, A COMPENSATION STUDY WAS REVIEWED DURING 2010. 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. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN UNREALIZED GAIN/LOSS: $(81,940) PRIOR PERIOD ADJUSTMENT: $ (30) ------------------------------------------- TOTAL $(81,970)