HEARTLAND REGIONAL MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND REGIONAL MEDICAL CENTER (EIN 44-0545289)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349306371
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:22:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Regional Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 8162716611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5325 FARAON | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P WILSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8162716611 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5325 FARAON ST JOSEPH MO 645 | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 539819991 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HEARTLAND-HEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE BEST HEALTH CARE AND TO IMPROVE THE LIVES OF THOSE IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3528 | TotalNbrEmployees |
| Total Nbr Volunteers | 61 | TotalNbrVolunteers |
| Total Gross UBI | 157066 | TotalGrossUBI |
| Contributions Grants Prior Year | 451852 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 424326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 463674065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 467437540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17828834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7699008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7729680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11371111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454026763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 486931985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1972207 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4414466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229387035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234241319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208569900 | OtherExpensePriorYear |
| Other Expenses Current Year | 208720432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 439929142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 447376217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14097621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39555768 | RevenuesLessExpensesCY |
| Total Assets BOY | 533598793 | TotalAssetsBOY |
| Total Assets EOY | 560744999 | TotalAssetsEOY |
| Total Liabilities BOY | 319823172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296638840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213775621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264106159 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 409802444 | Expense |
| Grants | 4414466 | Grants |
| Revenue | 478331934 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 409802444 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3528 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN P WILSON | NamePerson |
| Telephone Number | 8162716611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5325 FARAON | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LOWELL C KRUSE | |||||||||
| PRESIDENT,CEO | 73.0 | X | X | 846095 | 0 | 4165845 | |||
| DR MARK LANEY | |||||||||
| PRESIDENT,CEO | 72.0 | X | X | 211834 | 0 | 46865 | |||
| DR MAUREEN BOYLE | |||||||||
| DIRECTOR, STAFF PHYSICIAN | 60.0 | X | 439977 | 0 | 25706 | ||||
| DR MICHAEL NELLESTEIN | |||||||||
| DIRECTOR, STAFF PHYSICIAN | 40.0 | X | 732330 | 0 | 27238 | ||||
| KAREN BAKER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN JARRETT | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DAVE HOWERY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEVE SCHRAM | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES GRAVES | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ANDREW MCCREA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DAN HEGEMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DR DENNIS DOBYAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN BRADLEY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CURT KRETZINGER | |||||||||
| CHIEF OPERATING OFFICER | 73.0 | X | 875107 | 0 | 84184 | ||||
| JOHN P WILSON | |||||||||
| SECRETARY/TREASURER, CFO | 70.0 | X | 827866 | 0 | 49092 | ||||
| DOUGLAS BRANDT | |||||||||
| OFFICER, CONTROLLER | 70.0 | X | 237687 | 0 | 41762 | ||||
| MICHAEL PULIDO | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 75.0 | X | 210908 | 0 | 34625 | ||||
| SENATOR CHARLIE SHIELDS | |||||||||
| CHIEF MARKETING/COMMUNICATIONS | 75.0 | X | 143660 | 0 | 20583 | ||||
| DIRCK CLARK | |||||||||
| CHIEF BUS. DEVELOPMENT OFFICER | 74.0 | X | 407004 | 0 | 50865 | ||||
| HELEN THOMPSON | |||||||||
| CHIEF INFORMATION OFFICER | 75.0 | X | 368831 | 0 | 54775 | ||||
| DR ROBERT PERMUT | |||||||||
| CHIEF MEDICAL OFFICER | 75.0 | X | 501936 | 0 | 22513 | ||||
| RUDY WACKER | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 75.0 | X | 801561 | 0 | 8052 | ||||
| LYNN THUENTE | |||||||||
| COMPLIANCE OFFICER | 75.0 | X | 106897 | 0 | 10181 | ||||
| KAREN DITTEMORE | |||||||||
| ASSISTANT SECRETARY | 70.0 | X | 57635 | 0 | 14552 | ||||
| LISA MICHAELIS | |||||||||
| ADMINISTRATOR | 75.0 | 443753 | 0 | 45618 | X | ||||
| SCOTT KOELLIKER | |||||||||
| ADMINISTRATOR | 75.0 | 164699 | 0 | 24289 | X | ||||
| BRUCE TRAHAN | |||||||||
| ADMINISTRATOR | 75.0 | 165874 | 0 | 19822 | X | ||||
| DR MOHAN HINDUPUR | |||||||||
| STAFF PHYSICIAN | 60.0 | 994780 | 0 | 21938 | X | ||||
| DR ROBERT GRANT | |||||||||
| STAFF PHYSICIAN | 60.0 | 845021 | 0 | 31813 | X | ||||
| DR FRANCISCO LAMMOGLIA | |||||||||
| STAFF PHYSICIAN | 60.0 | 834863 | 0 | 28599 | X | ||||
| DR JANE SCHWABE | |||||||||
| STAFF PHYSICIAN | 40.0 | 684715 | 0 | 81813 | X | ||||
| CHARISSE SPARKS | |||||||||
| STAFF PHYSICIAN | 60.0 | 1291904 | 0 | 15631 | X | ||||
| DR PADMAVATHI VELIGATI | |||||||||
| FORMER DIRECTOR, STAFF PHYSICI | 60.0 | 411762 | 0 | 9800 | X | ||||
| DR ED KAMMERER | |||||||||
| FORMER DIRECTOR, STAFF PHYSICI | 60.0 | 435295 | 0 | 25329 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13041994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4961490 | TotalOtherCompensation |
| Number Individuals GT100 K | 304 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| CERNER CORP | |
| SOFTWARE SYSTEMS | 6350745 |
| IHP INDUSTRIAL INC | |
| CONSTRUCTION | 3243657 |
| SIEMENS MEDICAL SOLUTIONS USA | |
| IMAGING SALES&SVC | 2605711 |
| SE EMERGENCY PHYSICIANS | |
| EMRGNCY PHYS | 1947712 |
| LEHR CONSTRUCTION CO INC | |
| CONSTRUCTION | 1912180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 107 | NumberOfContractorsGT100K |
| Federated Campaigns | 8566 | FederatedCampaigns |
| Related Organizations | 36038 | RelatedOrganizations |
| Government Grants | 109365 | GovernmentGrants |
| All Other Contributions | 270357 | AllOtherContributions |
| Noncash Contributions | 124435 | NoncashContributions |
| Total Contributions | 424326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 467437540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467437540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 467437540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5214727 | TotalRevenueColumn |
| Exclusion | $5,214,727 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430691 | TotalRevenueColumn |
| Exclusion | $430,691 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 476717 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 476717 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476717 | TotalRevenueColumn |
| Exclusion | $476,717 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55865842 | Securities |
| Other | 120558 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52648221 | Securities |
| Other | 239785 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3217621 | Securities |
| Other | -119227 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2053590 | TotalRevenueColumn |
| Exclusion | $2,053,590 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Cafeteria | 722210 | 1934786 | 1934786 | |
| Refferal Lab | 111000 | 1072948 | 964315 | 108633 |
| Copying Revenue | 541380 | 211964 | 211964 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7674696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7626263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48433 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10894394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486931985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 478174868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 157066 | UnrelatedBusinessRevenue |
| Exclusion | $8,175,725 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4414466 | Total |
| Program Services | 4414466 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10790231 | Total |
| Program Services | 7502528 | ProgramServices |
| Management And General | 3287703 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960730 | Total |
| Program Services | 960730 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176518051 | Total |
| Program Services | 163871413 | ProgramServices |
| Management And General | 12646638 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10217944 | Total |
| Program Services | 8912649 | ProgramServices |
| Management And General | 1305295 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24596903 | Total |
| Program Services | 23127523 | ProgramServices |
| Management And General | 1469380 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11157460 | Total |
| Program Services | 10522395 | ProgramServices |
| Management And General | 635065 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781006 | Total |
| Program Services | 140639 | ProgramServices |
| Management And General | 640367 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169494 | Total |
| Management And General | 169494 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98711 | Total |
| Management And General | 98711 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9241474 | Total |
| Program Services | 6571589 | ProgramServices |
| Management And General | 2669885 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827096 | Total |
| Program Services | 1714511 | ProgramServices |
| Management And General | 112585 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65136830 | Total |
| Program Services | 62899685 | ProgramServices |
| Management And General | 2237145 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3081262 | Total |
| Program Services | 2497170 | ProgramServices |
| Management And General | 584092 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10244312 | Total |
| Program Services | 8091541 | ProgramServices |
| Management And General | 2152771 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722898 | Total |
| Program Services | 592611 | ProgramServices |
| Management And General | 130287 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959368 | Total |
| Program Services | 1595459 | ProgramServices |
| Management And General | 363909 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4923480 | Total |
| Program Services | 4875072 | ProgramServices |
| Management And General | 48408 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23804175 | Total |
| Program Services | 18256852 | ProgramServices |
| Management And General | 5547323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2690084 | Total |
| Program Services | 2360204 | ProgramServices |
| Management And General | 329880 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 12111873 | 11238376 | 873497 |
| PROVISION FOR UNCOLLECTIBLE | 33546467 | 33298406 | 248061 |
| PURCHASED SERVICES | 13868743 | 12127679 | 1741064 |
| FRA TAX | 23879375 | 23879375 | |
| MEMBERSHIPS & DUES | 633784 | 351571 | 282213 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447376217 | Total |
| Program Services | 409802444 | ProgramServices |
| Management And General | 37573773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22502335 | BOY |
| EOY | 4782752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52248345 | BOY |
| EOY | 54546356 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7326875 | BOY |
| EOY | 7432442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803734 | BOY |
| EOY | 5889719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 436886085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231677619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202998597 | BOY |
| EOY | 205208466 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217189581 | BOY |
| EOY | 245417935 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14487399 | BOY |
| EOY | 22817256 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020856 | BOY |
| EOY | 3379445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10021071 | BOY |
| EOY | 11270628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533598793 | BOY |
| EOY | 560744999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100813906 | BOY |
| EOY | 79203417 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000000 | BOY |
| EOY | 196500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6327621 | BOY |
| EOY | 5511177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12681645 | BOY |
| EOY | 15424246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319823172 | BOY |
| EOY | 296638840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213775621 | BOY |
| EOY | 264106159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213775621 | BOY |
| EOY | 264106159 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533598793 | BOY |
| EOY | 560744999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $121,053 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 121053 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15317168 | OtherCostOrOtherBasis |
| Book Value | 15317168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212045824 | OtherCostOrOtherBasis |
| Depreciation | 89159777 | Depreciation |
| Book Value | 122886047 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20321459 | OtherCostOrOtherBasis |
| Depreciation | 11239525 | Depreciation |
| Book Value | 9081934 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138788609 | OtherCostOrOtherBasis |
| Depreciation | 98906629 | Depreciation |
| Book Value | 39881980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50413025 | OtherCostOrOtherBasis |
| Depreciation | 32371688 | Depreciation |
| Book Value | 18041337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205208466 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DERIVATIVE INSTRUMENTS | $13,406,911 |
| MINORITY INTEREST | $2,017,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15424246 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 3 | ReturnReference |
| Explanation | (A) CENTRAL AMERICA AND CARIBBEAN (B) N/A (C) N/A (D) INVESTMENTS (E) N/A (F) N/A NOTHING IS DISCLOSED UNDER COLUMNS B, C, E, & F BECAUSE THE INSTRUCTIONS ONLY REQUIRE REPORTING FOR COLUMNS A & D. THE INVESTMENT ACTIVITY REFERRED TO ABOVE IS INCLUDED IN FORM 990, PART X, LINE 12. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9759820 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 173868 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9585952 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02450 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 80212644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 78245410 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1967234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 89972464 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 78419278 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11553186 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02950 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3398041 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3398041 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 836303 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 836303 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 601598 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 601598 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 250424 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 250424 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4414466 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4414466 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9500832 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9500832 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99473296 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 78419278 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21054018 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05340 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 43360 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 43360 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 375829 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 375829 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 875503 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 875503 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1294692 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1294692 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $15,490,418 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 168912549 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 186109380 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -17196831 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND REGIONAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5325 FARAON | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | PHYSICIAN CLINIC COST $ 601,598 | IncomeBasedCriteria |
| Costing Method Used | THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2. | CostingMethodUsed |
| Percent Of Total Expense Expln | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 COLUMN (A) BUT SUBTRACTED FOR PURPOSE OF CALCULATING THE PERCENTAGE IS $ 33,502,146. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | NOTE 1: PATIENT ACCOUNTS RECEIVABLE: THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER 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. BAD DEBT EXPENSE OF 33,298,406 TIMES COST/CHARGE RATIO ADJUSTED FOR COMMUNITY BENEFIT EXPENSES: SERVICES WERE PROVIDED IN GOOD FAITH BY THE ORGANIZATION. THOSE WHO CHOOSE NOT TO PAY, WHO ARE NOT ELIGIBLE FOR FINANCIAL ASSISTANCE, CREATE A FINANCIAL BURDEN FOR THE ORGANIZATION BY NOT PAYING WHICH DECREASES ASSETS OF THE ORGANIZATION RESULTING IN LIMITED ABILITY TO OFFER MARKETABLE COMPENSATION TO TRAINED STAFF OR TO INVEST IN TECHNOLOGY FOR BETTER QUALITY CARE. IN THE END, THE COMMUNITY PAYS FOR THOSE WHO WILL NOT PAY. | BadDebtFootnote |
| Shortfall As Community Benefit | CHARGE RATES ARE CONSISTENT WITH MARKET RATES. THE ORGANIZATION IS THE AREA'S ONLY FULL SERVICE HOSPITAL PROVIDING TWENTY-FOUR HOUR EMERGENCY DEPARTMENT COVERAGE, URGENT CARE SERVICES AND BOTH INPATIENT AND OUTPATIENT CARE. COSTS ARE BASED UPON A COST TO CHARGE RATIO ADJUSTED FOR COMMUNITY BENEFIT EXPENSES. SINCE THE ORGANIZATION IS CONTRACTED WITH CMS TO PROVIDE COVERAGE TO ITS BENEFICIARIES AND IS REQUIRED TO ACCEPT WHAT IS ALLOWED AND THE ALLOWABLE DOESN'T COVER COST, THE ORGANIZATION'S FINANCIAL STABILITY IS AT RISK. LIMITED REIMBURSEMENT THREATENS THE ORGANIZATION'S ABILITY TO ATTRACT QUALIFIED MEDICAL AND TECHNICAL STAFF AND LIMIT THE PURCHASE OF NEW TECHNOLOGY WHICH CAN HELP TO INCREASE THE QUALITY OF CARE AND SHORTEN LENGTHS OF STAY. THE COMMUNITY HOSPITAL IS VITAL TO THE ECONOMY OF THE COMMUNITY BECAUSE OF THE JOBS IT BRINGS, THE LOCAL VENDORS IT UTILIZES, IT'S SUPPORT OF COMMUNITY PROGRAMS AND THE OVERALL DOWN-STREAM EFFECT OF ALL OF THIS ACTIVITY. THE ORGANIZATION IS A PROUD PROMOTER OF THE ST. JOSEPH COMMUNITY AND HOLDS THE BELIEF THAT IT HAS A MORAL OBLIGATION TO SUPPORT THE COMMUNITY, EDUCATE THE COMMUNITY, HEAL THE COMMUNITY, IMPROVE THE COMMUNITY. WHEN A SEGMENT OF THE ORGANIZATION'S PATIENTS DON'T PAY FOR THEIR FULL COST OF SERVICES, THEN IT BECOMES THE BURDEN OF THE COMMUNITY TO PICK UP THE SHORTFALL WHETHER THAT BE THROUGH LESS SERVICES OR HIGHER CHARGES. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | THE ORGANIZATION HAS ESTABLISHED STANDARDS LD6014 PFS-COLLECTION GUIDELINES FOR MEDICAL CENTER), LD6503 (PFS OFFICE-PAYMENT ARRANGEMENTS: AFM AND PFM) AND LD6465 (MEDICAL CENTER, HEARTLAND PARAMEDICS, HEARTLAND CLINIC AND LONG TERM ACUTE CARE HOSPITAL FINANCIAL ASSISTANCE) WHICH GOVERN COLLECTION PRACTICES FOR ALL TYPES OF PAYERS FROM THE CREATION OF THE PATIENT'S ACCOUNT DURING REGISTRATION TO THE FINAL ARRANGEMENTS NECESSARY TO BRING THE BALANCE TO ZERO. | DebtCollectionPolicy |
| Needs Assessment | USING DATA GATHERED BY INDIVIDUALS AND GROUPS SUCH AS UNNATURAL CAUSES, 2008, THE CONFERENCE BOARD, WAGNER 2008, THE AMERICA'S PROMISE ALLIANCE, 2008, ROBERT WOOD JOHNSON FOUNDATION, 2008, THE SURGEON GENERAL, THOMSON MEDSTAT (USA TODAY, 2006), ROLAND STURM: THE EFFECTS OF OBESITY, SMOKING AND DRINKING ON MEDICAL PROGRAMS AND COSTS (HEALTH AFFAIRS, MARCH/APRIL 2002), JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH, AND SAFETY INSTITUTE OF PREMIER, INC, GAO REPORT, 2007 ALONG WITH A COLLABORATIVE THINK TANK OF LOCAL EDUCATION HEADS, STATE, COUNTY AND CITY GOVERNMENT LEADERS, LOCAL BUSINESS LEADERS AND AFFILIATED HOSPITAL AND FOUNDATION LEADERSHIP SEVERAL CRITICAL AREAS HAVE BEEN TARGETED: PREPARING TODAY'S STUDENTS TO BE TOMORROW'S WORKFORCE; OBESITY IN BOTH CHILDREN AND ADULTS; ENVIRONMENTAL PROTECTION; BUILDING PHILANTHROPY AND VOLUNTEERISM; REINFORCING THE MORAL OBLIGATION THAT COMPANIES AND INDIVIDUALS HAVE TO IMPROVE THEIR COMMUNITY. | NeedsAssessment |
| Patient Education Assistance | AS PART OF THE PRE-REGISTRATION PROCESS, INSURANCE COVERAGE INFORMATION IS REQUESTED. IF CLIENT INDICATES INABILITY TO PAY THEN CLIENT IS SCREENED FOR MEDICAID ELIGIBILITY AND ASSISTED IN APPLICATION PROCESS. IF NO OTHER PAYMENT RESOURCES ARE AVAILABLE, THE CLIENT IS ADVISED OF THE FINANCIAL ASSISTANCE PROGRAM AND ENCOURAGED TO PROVIDE THE NECESSARY FINANCIAL DOCUMENTATION TO PROVE ELIGIBILITY. CLIENTS WHO WERE NOT SCREENED BY PRE-REGISTRATION AND THEREFORE MISSED THE SCREENING PROCESS, HAVE THE ABILITY TO LEARN OF THE MEDICAID ELIGIBILITY AND FINANCIAL ASSISTANCE SERVICES BY CONTACTING THE BILLING DEPARTMENT UPON RECEIPT OF AN ACCOUNT STATEMENT. FINANCIAL DOCUMENTATION IS STILL NECESSARY TO PROVE QUALIFICATION FOR THE FINANCIAL ASSISTANCE SERVICE. | PatientEducationAssistance |
| Community Information | THE ORGANIZATION'S SERVICE AREA IS A 21 COUNTY URBAN/RURAL AREA LOCATED NEAR THE INTERSECTION OF A FOUR-STATE AREA. THE POPULATION IS ELDERLY AND UNDER-INSURED. THE LOCAL ECONOMY IS MADE UP OF AGRICULTURAL, SMALL MANUFACTURING AND SELF-EMPLOYED BUSINESSES, PRIMARILY BLUE COLLAR WORKERS. THE ORGANIZATION SUPPORTS A PAYOR MIX OF 49% MEDICARE, 14% MEDICAID, 31% COMMERCIAL AND 6% SELF PAY. THE COMMUNITY HAS A HIGH INCIDENCE OF DIABETES, OBESITY AND SMOKING AND ALCOHOL HABITS. | CommunityInformation |
| Community Building Activities | THE ORGANIZATION PROVIDES FUNDING TO AN AFFILIATED FOUNDATION WHICH COLLABORATES WITH EDUCATION, GOVERNMENT AND LOCAL BUSINESS LEADERS TO FORM THE HEALTHY COMMUNITIES INVESTOR COUNCIL TO BRING NON-TRADITIONAL PARTNERS TO THE TABLE TO SHARE RESOURCES, DIFFERENT PERSPECTIVES, AND NEW POSSIBILITIES FOR BUILDING HEALTHIER, MORE LIVABLE COMMUNITIES. EXAMPLES ARE THE P-20 BUSINESS AND EDUCATION COUNCIL; THE EMPOWER PLANT; THE REGIONAL TECHNOLOGY INFRASTRUCTURE TEAM; PROGRAMS SUCH AS: POUND PLUNGE, YOUTH HEALTH PARTNERSHIP, SENIOR HEALTH, PROJECT FIT, WOMEN'S WELLNESS INITIATIVE, HEART WALK, CORPORATE CHALLENGE, HEALTH RISK ASSESSMENTS FOR LOCAL BUSINESSES, WELLNESS AMBASSADORS; ASSESSMENT OF COMMUNITY ENVIRONMENTAL ISSUES SUCH AS POLLUTION PREVENTION, ENVIRONMENTALLY-FRIENDLY MATERIAL PURCHASES AND WASTE MANAGEMENT/REDUCTION POLICIES; INCREASED AWARENESS OF THE NEED FOR PHILANTHROPIC EFFORTS AND VOLUNTEERISM TO SUPPORT PROGRAMS SUCH AS SUCCESS BY SIX, SOCIAL WELFARE BOARD, INTERFAITH COMMUNITY SERVICES, NATURE CENTER, NURSING SCHOLARSHIP PROGRAMS, SUPPORT OF AMERICAN RED CROSS PROGRAMS, SUPPORT OF LOCAL ARTS AND CULTURAL ACTIVITIES. | CommunityBuildingActivities |
| Other Information | THE ORGANIZATION IS BUILDING RELATIONSHIPS WITH MEDICAL PRACTITIONERS IN SURROUNDING COMMUNITIES IN ORDER TO ASSIST WITH THE CONTINUED AVAILABILITY OF MEDICAL COVERAGE IN THOSE AREAS. | OtherInformation |
| Affiliated Health Care System | THE ORGANIZATION IS AFFILIATED, THROUGH A PARENT BOARD, WITH A FOUNDATION WHICH COLLABORATES WITH EDUCATION, GOVERNMENT AND LOCAL BUSINESS LEADERS TO IMPLEMENT PROGRAMS THAT WILL HELP TO ALLEVIATE THOSE ISSUES WHICH LEAD TO POOR HEALTH HABITS AND THE ULTIMATE NEED FOR MEDICAL CARE. THE ORGANIZATION IS CONTROLLED BY A CORPORATION WHICH ALSO CONTROLS A LONGTERM ACUTE CARE HOSPITAL, WHERE PATIENTS WITH EXTENSIVE ILLNESSES CAN BE TREATED IN A MORE COMPREHENSIVE LONG-TERM ACUTE CARE TREATMENT FACILITY. THE FILING ORGANIZATION IS ALSO RELATED TO AN AMBULANCE PROVIDER THAT IS THE SOLE MEDICAL TRANSPORT PROVIDER IN THE COUNTY WITHOUT ANY ALTERNATIVE GOVERNMENT FUNDING. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF ST JOSEPH | ||||||||||
| 118 SOUTH 5TH STREET | ST JOESPH | MO | 64501 | 440547802 | 501(c)(3) | 510921 | SUPPORT | |||
| UNIVERSITY OF MINNESOTA | ||||||||||
| NW 5960 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416027707 | 501(C)(6) | 500000 | COMMUNITY DEVELOPMENT | |||
| HEARTLAND FOUNDATION | ||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431262768 | 501(C)(3) | 2109444 | SUPPORT | |||
| ONE5 FOUNDATION | ||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 446001444 | 501(C)(3) | HAITIAN RELIEF | 1157752 | BOOK | ORTHO SUPPLIES | |
| HEARTLAND FOUNDATION | ||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431262768 | 501(C)(3) | FUTURE EXPANSION | 67750 | APPRAISAL | LAND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION IS COMMITTED TO THE DEVELOPMENT OF A HEALTHY COMMUNITY WHICH INCLUDES THE HEALTH OF INDIVIDUALS, AN ADEQUATE NUMBER OF JOBS FOR THE WORKFORCE AND SUCCESSFUL BUSINESSES TO BOOST THE LOCAL ECONOMY. GRANTS ARE PROVIDED TO LOCAL GROUPS THAT ACHIEVE THESE OBJECTIVES. GENERALLY OUR OFFICERS, DIRECTORS OR EMPLOYEES ARE IN A VOLUNTEER POSITION OR ARE A BOARD MEMBER OF THE RECIPIENT ORGANIZATION. ALSO, BEING A SMALL COMMUNITY IT IS NOT THAT DIFFICULT TO BE ALERTED TO ANY WRONG-DOINGS ON THE PART OF A RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOWELL C KRUSE | |||||||||||||
| 812004 | 0 | 32456 | 0 | 1635 | 0 | 4150000 | 0 | 15845 | 0 | 5011940 | 0 | 0 | 0 |
| CURT KRETZINGER | |||||||||||||
| 378314 | 0 | 101473 | 0 | 395320 | 0 | 76312 | 0 | 7872 | 0 | 959291 | 0 | 394028 | 0 |
| JOHN P WILSON | |||||||||||||
| 339400 | 0 | 87834 | 0 | 400632 | 0 | 48282 | 0 | 810 | 0 | 876958 | 0 | 399338 | 0 |
| DR MARK LANEY | |||||||||||||
| 203000 | 0 | 3379 | 0 | 5455 | 0 | 40187 | 0 | 6678 | 0 | 258699 | 0 | 0 | 0 |
| DR MAUREEN BOYLE | |||||||||||||
| 429415 | 0 | 8888 | 0 | 1674 | 0 | 9800 | 0 | 15906 | 0 | 465683 | 0 | 0 | 0 |
| DR MICHAEL NELLESTEIN | |||||||||||||
| 721473 | 0 | 8481 | 0 | 2376 | 0 | 9800 | 0 | 17438 | 0 | 759568 | 0 | 0 | 0 |
| LISA MICHAELIS | |||||||||||||
| 234682 | 0 | 60826 | 0 | 148245 | 0 | 32678 | 0 | 12940 | 0 | 489371 | 0 | 0 | 0 |
| DOUGLAS BRANDT | |||||||||||||
| 191363 | 0 | 44740 | 0 | 1584 | 0 | 25118 | 0 | 16644 | 0 | 279449 | 0 | 0 | 0 |
| SCOTT KOELLIKER | |||||||||||||
| 142918 | 0 | 20383 | 0 | 1398 | 0 | 5490 | 0 | 18799 | 0 | 188988 | 0 | 0 | 0 |
| MICHAEL PULIDO | |||||||||||||
| 170502 | 0 | 39098 | 0 | 1308 | 0 | 16412 | 0 | 18213 | 0 | 245533 | 0 | 0 | 0 |
| SENATOR CHARLIE SHIELDS | |||||||||||||
| 109461 | 0 | 32894 | 0 | 1305 | 0 | 4478 | 0 | 16105 | 0 | 164243 | 0 | 0 | 0 |
| DIRCK CLARK | |||||||||||||
| 206604 | 0 | 52798 | 0 | 147602 | 0 | 31533 | 0 | 19332 | 0 | 457869 | 0 | 45555 | 0 |
| HELEN THOMPSON | |||||||||||||
| 217687 | 0 | 53092 | 0 | 98052 | 0 | 40205 | 0 | 14570 | 0 | 423606 | 0 | 96324 | 0 |
| DR ROBERT PERMUT | |||||||||||||
| 299062 | 0 | 67200 | 0 | 135674 | 0 | 9800 | 0 | 12713 | 0 | 524449 | 0 | 0 | 0 |
| RUDY WACKER | |||||||||||||
| 401027 | 0 | 13269 | 0 | 387265 | 0 | 2450 | 0 | 5602 | 0 | 809613 | 0 | 385827 | 0 |
| DR MOHAN HINDUPUR | |||||||||||||
| 964141 | 0 | 25941 | 0 | 4698 | 0 | 9800 | 0 | 12138 | 0 | 1016718 | 0 | 0 | 0 |
| DR ROBERT GRANT | |||||||||||||
| 819114 | 0 | 24233 | 0 | 1674 | 0 | 9800 | 0 | 22013 | 0 | 876834 | 0 | 0 | 0 |
| DR FRANCISCO LAMMOGLIA | |||||||||||||
| 809710 | 0 | 22777 | 0 | 2376 | 0 | 9800 | 0 | 18799 | 0 | 863462 | 0 | 0 | 0 |
| DR JANE SCHWABE | |||||||||||||
| 624289 | 0 | 58482 | 0 | 1944 | 0 | 59800 | 0 | 22013 | 0 | 766528 | 0 | 0 | 0 |
| DR PADMAVATHI VELIGATI | |||||||||||||
| 401112 | 0 | 8482 | 0 | 2168 | 0 | 9800 | 0 | 0 | 0 | 421562 | 0 | 0 | 0 |
| DR ED KAMMERER | |||||||||||||
| 217659 | 0 | 215962 | 0 | 1674 | 0 | 9673 | 0 | 15656 | 0 | 460624 | 0 | 0 | 0 |
| CHARISSE SPARKS | |||||||||||||
| 464887 | 0 | 825148 | 0 | 1869 | 0 | 9800 | 0 | 5831 | 0 | 1307535 | 0 | 0 | 0 |
| BRUCE TRAHAN | |||||||||||||
| 145584 | 0 | 11203 | 0 | 9087 | 0 | 5669 | 0 | 14153 | 0 | 185696 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER COMPENSATION | SCHEDULE J, PART I, LINE 1A | BRUCE TRAHAN RECEIVED A HOUSING ALLOWANCE WHICH WAS INCLUDED IN HIS W-2. DR. MARK LANEY, BRUCE TRAHAN, DIRCK CLARK, SCOTT KOELLIKER, AND LOWELL KRUSE RECEIVED SOCIAL CLUB MEMBERSHIPS THAT ARE 100% BUSINESS, ANY FACILITY USAGE CHARGES ABOVE THE MEMBERSHIP FEES, PERTAINING TO PERSONAL USE, ARE PAID DIRECTLY TO THE CLUB BY THE EMPLOYEE, THEREFORE THE AMOUNTS WERE NOT INCLUDED IN THEIR W-2. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | VESTED ACCRUED TOTAL FY 06/30/2010 FY 06/30/2010 FY 06/30/2010 ---------- ---------- --------- LOWELL KRUSE - 4,150,000 4,150,000 CURT KRETZINGER 394,028 63,121 457,149 JOHN WILSON 399,338 36,653 435,991 DOUGLAS BRANDT - 18,030 18,030 HELEN THOMPSON 96,324 30,405 126,729 MARK LANEY - 38,322 38,322 DIRCK CLARK 146,358 21,733 168,091 ROBERT PERMUT 134,112 - 134,112 RUDY WACKER 385,827 - 385,827 MICHAEL PULIDO - 10,293 10,293 LISA MICHAELIS 147,002 22,878 169,880 JANE SCHWABE 50,000 - 50,000 |
| COMPENSATION PAID BY HEARTLAND REGIONAL MEDICAL CENTER | SCHEDULE J, PART II | THE COMPENSATION PROVIDED BY HEARTLAND REGIONAL MEDICAL CENTER FOR LOWELL C. KRUSE, CURT KRETZINGER, JOHN P. WILSON, RUDY WACKER, DIRCK CLARK, HELEN THOMPSON, DR. MARK LANEY, DOUGLAS BRANDT, AND KAREN DITTEMORE, IS FOR SERVICES TO ALL HEARTLAND ENTITIES. INCLUDED IN THE DEFERRED COMPENSATION ARE EMPLOYER CONTRIBUTIONS INTO QUALIFIED PLANS AND NON-QUALIFIED DEFERRED COMPENSATION PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND SEVERANCE THAT IS PROVIDED WITHIN THE EXECUTIVE'S EMPLOYMENT AGREEMENT. THEREFORE, THESE AMOUNTS MAY NEVER BE PAID. |
| COMPENSATION REPORTED IN PRIOR FORM 990 | SCHEDULE J, PART II, COLUMN F | COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT 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 FOREFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| THE INSDUSTRIAL DEVELEOPMENT AUTHORITY OF ST JOE | ||||||
| 431203910 | 79075LAA5 | 2003-05-17 | 32225000 | REFUND THE SERIES 2001(C) BONDS(11 | false | false |
| THE INSDUSTRIAL DEVELEOPMENT AUTHORITY OF ST JOE | ||||||
| 431203910 | 79075LAB3 | 2009-02-13 | 70000000 | SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 32225000 | 1960725 | 0 | 0 | 260055 | 0 | 0 | 2003 | true | false | true | true |
| 70000000 | 0 | 0 | 38875551 | 711303 | 0 | 30705854 | 2013 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| CITIGROUP INC | ||||||
| false | true | true | 3.5 | false | false | false |
| (no name) | ||||||
| false | true | false | false | false | false | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE O | NamePerson |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35459 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL EQUIPMENT | 1 | 77650 | FMV |
| X | EQUIPMENT | 1 | 11326 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF THE HEARTLAND REGIONAL MEDICAL CENTER IS TO ESTABLISH AND OPERATE A DIVERSIFIED HEALTH CARE DELIVERY SYSTEM THAT PROVIDES THE RIGHT CARE, AT THE RIGHT TIME, IN THE RIGHT PLACE, AT THE RIGHT COST WITH OUTCOMES SECOND TO NONE FOR THE PEOPLE LIVING IN NORTHWEST MISSOURI AND ADJACENT AREAS IN KANSAS, IOWA, AND NEBRASKA, REGARDLESS OF ABILITY TO PAY, WHILE ALSO STRIVING TO IMPROVE THE LIVES OF THOSE INDIVIDUALS BY FOCUSING ON PREVENTIVE HEALTH INITIATIVES SUCH AS EDUCATION, WELLNESS PROGRAMS, HEALTH-RELATED ACTIVITIES AND COMMUNITY BENEFIT PROGRAMS. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | HEARTLAND REGIONAL MEDICAL CENTER IS 352-BED MEDICAL SURGICAL HOSPITAL LOCATED IN ST JOSEPH, MISSOURI. IT SERVES A COMMUNITY OF 70,000 RESIDENTS. BECAUSE ST JOSEPH IS A BORDER TOWN, IT ALSO PROVIDES SERVICES TO THOSE LIVING IN THE ADJACENT STATES OF KANSAS, NEBRASKA AND IOWA. THE ECONOMY OF THE REGION IS BASED ON AGRICULTURE, MINOR MANUFACTURING AND SMALL BUSINESS RESULTING IN A PAYOR MIX FOR THE HOSPITAL OF 63% GOVERNMENTAL, 31% COMMERCIAL AND 6% UNINSURED. THE HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING CARDIO-THORACIC, VASCULAR, ORTHOPEDIC AND GENERAL SURGERIES, MENTAL HEALTH SERVICES, ALONG WITH A FULL ARRAY OF DIAGNOSTIC AND THERAPEUTIC SERVICES. IT OPERATES A 24-HOUR EMERGENCY ROOM DESIGNATED AS A TRAUMA II CENTER BY THE STATE OF MISSOURI. THE HOSPITAL'S OBSTETRICS DEPARTMENT PROVIDES 18 LABOR/DELIVERY/RECOVERY/POST-PARTUM BEDS ALSO DESIGNATED AS A LEVEL II CENTER. THE HOSPITAL PROVIDES RADIATION ONCOLOGY SERVICES, HOME HEALTH VISITS AND HOSPICE CARE. DURING THE YEAR, 18,260 PATIENTS WERE ADMITTED TO THE HOSPITAL RESULTING IN 78,208 PATIENT DAYS. 10,136 SURGERIES WERE PERFORMED, 54,251 PATIENTS WERE SEEN IN THE EMERGENCY ROOM, 210,825 VISITS WERE GENERATED BY OUTPATIENTS. THE HOSPITAL EMPLOYS 3,234 PEOPLE AND HAS A TOTAL OF 219 PHYSICIANS CREDENTIALED TO CARE FOR PATIENTS. THE EMPLOYED STAFF INCLUDES 126 PHYSICIANS, 8 CONTRACTED PHYSICIANS AND ONE DENTIST WORKING IN 36 CLINICS AND NUMEROUS SATELLITE CLINICS THROUGHOUT THE REGION RESULTING IN APPROXIMATELY 409,000 PATIENTS DURING THE YEAR. |
| BUSINESS/FAMILY RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | JOHN P. WILSON, LOWELL C. KRUSE, CURT KRETZINGER, DIRCK CLARK, DOUGLAS BRANDT, DR. MARK LANEY, RUDY WACKER, AND DR. MARK PERMUT HAVE A BUSINESS RELATIONSHIP. THEY ARE EITHER OFFICERS AND/OR DIRECTORS OF MIDWESTERN HEALTH MANAGMENT, INC., COMMUNITY HEALTH PLAN, INC., COMMUNITY HEALTH PLAN INSURANCE COMPANY, HHS PROPERTIES, INC., UPTOWN HOUSING, INC., UPTOWN ST. JOSEPH REDEVELOPMENT CORPORATION WHICH ARE RELATED FOR PROFIT CORPORATIONS. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINE 6 | HEARTLAND HEALTH, A MISSOURI NONPROFIT CORPORATION, IS THE SOLE MEMBER OF HEARTLAND REGIONAL MEDICAL CENTER. HEARTLAND HEALTH HAS THE RIGHT TO ELECT THE BOARD OF TRUSTEES OF HEARTLAND REGIONAL MEDICAL CENTER. HEARTLAND HEALTH IS NOT ENTITLED TO RECEIVE A SHARE OF HEARTLAND REGIONAL MEDICAL CENTER'S PROFITS, EXCESS DUES, OR ASSETS UPON DISSOLUTION. |
| MEMBERS OR STOCKHOLDERS MAY ELECT GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | HEARTLAND HEALTH BEING THE SOLE MEMBER OF HEARTLAND REGIONAL MEDICAL CENTER HAS THE RIGHT TO ELECT ALL THE BOARD OF TRUSTEES. |
| GOVERNING BOARD DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE BYLAWS OF HEARTLAND REGIONAL MEDICAL CENTER IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO HEARTLAND HEALTH, THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: A. OVERALL STRATEGIC DIRECTION B. ELECTION OF TRUSTEES C. APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER, OTHER SENIOR OFFICERS, AUDITORS, AND LEGAL COUNSEL D. ESTABLISHMENT OF BANKING RELATIONSHIPS E. MANAGEMENT OF CASH AND OTHER ASSETS F. APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS G. LONG-RANGE PLANNING H. ADOPTION OF ANNUAL OPERATING BUDGETS I. APPLICATION FOR CERTIFICATES OF NEED |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION A, LINE 10 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE CHIEF OPERATING OFFICER, THE TREASURER, THE ASSISTANT TREASURER, AND THE TAX SPECIALIST OF HEARTLAND REGIONAL MEDICAL CENTER REVIEW THE 990. THE 990 IS THEN POSTED TO A WEBSITE FOR ALL VOTING MEMBERS TO ACCESS BEFORE IT IS FILED. |
| MONITORING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | UPON AGREEING TO FILL A BOARD POSITION, THE PROSPECTIVE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT WHICH DISCLOSES FAMILY AND BUSINESS RELATIONSHIPS THAT COULD BE CONSIDERED IN CONFLICT WITH THEIR POSITION ON THE BOARD. IN THIS DOCUMENT, THEY AGREE THAT THEY WILL DISCLOSE ANY ACTIVITIES IN WHICH THEY MAY NOT BE INDEPENDENT IN REGARDS TO A TRANSACTION. THIS DOCUMENT IS DISTRIBUTED AND HELD BY LEGAL COUNSEL. THE MEMBER ALSO SIGNS HEARTLAND'S CODE OF CONDUCT DOCUMENT IN WHICH THEY AGREE TO ETHICAL BEHAVIOR AND ADHERING TO CONFIDENTIALITY POLICIES. THIS DOCUMENT IS HELD BY THE CORPORATE COMPLIANCE OFFICE. ANNUALLY, THE CORPORATE COMPLIANCE OFFICER DISTRIBUTES A SURVEY TO EACH BOARD MEMBER TO FACILITATE DISCLOSURE OF ANY REPORTABLE ACTIVITIES. DURING THE COURSE OF BOARD MEETINGS, BOARD MEMBERS WILL DISMISS THEMSELVES FROM MEETINGS AND/OR ABSTAIN FROM VOTING DURING DISCUSSIONS OF ISSUES THAT RELATE TO THOSE SPECIFIC MEMBERS OR THE COMPANIES THAT THEY REPRESENT. FOR EXAMPLE, PHYSICIAN BOARD MEMBERS ABSTAIN FROM VOTING ON THEIR OWN RE-CREDENTIALING, UNIVERSITY BOARD MEMBERS ARE DISMISSED DURING DISCUSSIONS OF UNIVERSITY-RELATED ACTIVITIES AND LEGAL COUNSEL IS DISMISSED DURING DISCUSSION AND VOTING ON LEGAL COUNSEL REVIEW AND SELECTION. ALL DISMISSALS AND ABSTENTIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. ANNUALLY, THE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT DOCUMENT IN WHICH THEY AGREE TO ETHICAL BEHAVIOUR AND ADHERING TO CONFIDENTIALITY POLICIES. THEY ALSO RECIEVE A QUESTIONNAIRE WHICH FACILITATES THE DISCLOSURE OF ANY REPORTABLE ACTIVITIES TO THE CORPORATE COMPLIANCE OFFICER. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | ANNUAL REVIEW--PERFORMED IN 2008 FOR 2009 CALENDAR YEAR AND AGAIN IN 2009 FOR CALENDAR YEAR 2010. MARKET DATA IS PROVIDED BY INTEGRATED HEALTH STRATEGIES (IHS). A COMPENSATION COMMITTEE COMPRISED OF THE HEARTLAND HEALTH BOARD CHAIRMAN, HEARTLAND HEALTH BOARD VICE-CHAIRMAN AND THREE ADDITIONAL HEARTLAND HEALTH BOARD MEMBERS AND OUR LEGAL COUNSEL, AS SCRIBE OVERSEE AN ANNUAL SALARY REVIEW PROCESS FOR OFFICERS, ADMINISTRATORS AND KEY EMPLOYEES. FOR EACH POSITION TO BE REVIEWED, THE FULL SCOPE OF DUTIES AND RESPONSIBILITIES, NUMBERS OF STAFF MANAGED, PROCESSES MANAGED, APPROXIMATE REVENUE, EXPENSE, OR CAPITAL DOLLARS MANAGED ARE PROVIDED TO A THIRD PARTY CONSULTANT (FOR THIS PERIOD--IHS) THAT SPECIALIZES IN RESEARCH MARKET SALARY DATA. OUR FACILITY SIZE, OUR NOT-FOR-PROFIT STATUS AND THE SCOPE OF EACH JOB POSITION IS COMPARED TO LIKE FACILITIES TO DETERMINE BASE COMPENSATION AND INCENTIVE COMPENSATION FOR EACH POSITION. THE DATA GATHERED BY THE MARKET RESEARCH FIRM IS REVIEWED BY THE COMPENSATION COMMITTEE, OUTLIER ISSUES ARE RESOLVED AND BASED UPON PRESENT FINANCIAL INDICATORS, THE COMMITTEE MAKES THEIR DETERMINATION OF COMPENSATION LEVELS FOR THE NEXT PAY YEAR. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| BOND ISSUES | SCHEDULE K, PART I | B: (I) FINANCE THE COSTS OF THE CONSTRUCTION AND EQUIPPING OF CERTAIN HEALTHCARE FACILITIES (II)PAY CERTAIN COSTS OF THE ISSUANCE OF THE BONDS |
| BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | SCHEDULE L, PART IV | (A) DONNA WILSON (B) DONNA WILSON IS THE YOUTH HEALTH DIRECTOR FOR HEARTLAND REGIONAL MEDICAL CENTER AND IS THE WIFE OF JOHN WILSON, WHO IS THE CHIEF FINANCIAL OFFICER OF HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 91,144 (D) SALARY FOR YOUTH HEALTH DIRECTOR SERVICES (E) NO (A) BARBARA THOMPSON (B) BARBARA THOMPSON IS A CLINIC STAFF FOR HEARTLAND REGIONAL MEDICAL CENTER AND IS THE DAUGHTER OF HELEN THOMPSON, WHO IS THE CHIEF INFORMATION OFFICER OF HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 30,233 (D) SALARY FOR OCCUPATIONAL THERAPIST SERVICES (E) NO (A) CORINNE KOELLIKER (B) CORINNE KOELLIKER IS A LASER TECHNICIAN FOR HEARTLAND REGIONAL MEDICAL CENTER, AND IS THE SISTER OF SCOTT KOELLIKER, WHO IS A KEY EMPLOYEE OF HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 28,366 (D) SALARY FOR LASER TECHNICIAN SERVICES (E) NO (A) JON KOELLIKER (B) JON KOELLIKER IS A TS APPLICATIONS ANALYST FOR HEARTLAN REGIONAL MEDICAL CENTER, AND IS THE BROTHER OF SCOTT KOELLIKER, WHO IS A KEY EMPLOYEE OF HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 97,766 (D) SALARY FOR TS APPLICATIONS ANALYST SERVICES (E) NO (A) MARINA KOELLIKER (B) MARINA KOELLIKER IS A REGISTERED NURSE FOR HEARTLAND REGIONAL MEDICAL CENTER, AND IS THE WIFE OF SCOTT KOELLIKER, WHO IS A KEY EMPLOYEE OF HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 68,902 (D) SALARY FOR REGISTERED NURSE SERVICES (E) NO (A) MIDWESTERN HEALTH MANAGMENT, INC. (B) MIDWESTERN HEALTH MANAGMENT, INC. IS A RELATED FOR-PROFIT COMPANY THAT HAS COMMON OFFICERS AND/OR DIRECTORS WITH HEARTLAND REGIONAL MEDICAL CENTER. (C) 1. $ 16,029,052 2. $ 1,352,814 3. $ 13,157,059 (D) 1. PERFORMANCE OF SERVICES FOR MIDWESTERN HEALTH MANAGMENT, INC. 2. PERFORMANCE OF SERVICES BY MIDWESTERN HEALTH MANAGMENT, INC. 3. REIMBURSMENT PAID BY MIDWESTERN HEALTH MANAGMENT, INC. FOR EXPENSES (E) NO (A) HHS PROPERTIES, INC. (B) HHS PROPERTIES, INC. IS A RELATED FOR-PROFIT COMPANY THAT HAS COMMON OFFICERS AND/OR DIRECTORS WITH HEARTLAND REGIONAL MEDICAL CENTER. (C) 1. $ 188,197 2. $ 1,557,495 3. $ 679,003 (D) 1. LEASE OF FACILITIES FROM HHS PROPERTIES, INC. 2. PERFORMANCE OF SERVICES FOR HHS PROPERTIES, INC. 3. REIMBURSMENT PAID BY HHS PROPERTIES, INC. FOR EXPENSES (E) NO (A) COMMUNITY HEALTH PLAN INSURANCE COMPANY (B) COMMUNITY HEALTH PLAN INSURANCE COMPANY IS A RELATED FOR-PROFIT COMPANY THAT HAS COMMON OFFICERS AND/OR DIRECTORS WITH HEARTLAND REGIONAL MEDICAL CENTER. (C) 1. $ 1,650,742 2. $ 270,000 3. $ 1,545,162 (D) 1. PERFORMANCE OF SERVICES FOR COMMUNITY HEALTH PLAN INSURANCE COMPANY 2. PERFORMANCE OF SERVICES BY COMMUNITY HEALTH PLAN INSURANCE COMPANY 3. REIMBURSMENT PAID BY COMMUNITY HEALTH PLAN INSURANCE COMPANY FOR EXPENSES (E) NO (A) COMMUNITY HEALTH PLAN (B) COMMUNITY HEALTH PLAN IS A RELATED FOR-PROFIT COMPANY THAT HAS COMMON OFFICERS AND/OR DIRECTORS WITH HEARTLAND REGIONAL MEDICAL CENTER. (C) 1. $ 139,825 2. $ 8,506,380 3. $ 730,000 4. $ 7,662,313 (D) 1. LEASE OF FACILITES, EQUIP, OR OTHER ASSETS TO COMMUNITY HEALTH PLAN 2. PERFORMANCE OF SERVICES FOR COMMUNITY HEALTH PLAN 3. PERFORMANCE OF SERVICES BY COMMUNITY HEALTH PLAN 4. REIMBURSMENT PAID BY COMMUNITY HEALTH PLAN FOR EXPENSES (E) NO (A) UPTOWN ST JOSEPH REDEVELOPMENT CORPORATION (B) UPTOWN ST JOSEPH REDEVELOPMENT CORPORATION IS A RELATED FOR-PROFIT COMPANY THAT HAS COMMON OFFICERS AND/OR DIRECTORS WITH HEARTLAND REGIONAL MEDICAL CENTER. (C) $ 159,587 (D) PERFORMANCE OF SERVICES FOR UPTOWN ST JOSEPH REDEVELOPMENT CORPORATION (E) NO |
| COMPENSATION FROM RELATED ORGANIZATIONS | FORM 990, PART VII | HOURS WORKED FOR RELATED ORGANIZATIONS --------------------------------------- LOWELL C KRUSE 2 JOHN P WILSON 5 DR MARK LANEY 3 DOUGLAS BRANDT 5 KAREN DITTEMORE 5 CURT KRETZINGER 2 HELEN THOMPSON 1 DIRCK CLARK 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND HEALTH | |||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431283316 | HEALTHCARE | MO | 501(C)(3) | 11A | NA |
| HEARTLAND FOUNDATION | |||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431262768 | SUPPORT | MO | 501(C)(3) | 9 | HH |
| HEARTLAND LONG TERM ACUTE CARE HOSPITAL | |||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 261972987 | HEALTH` | MO | 501(C)(3) | 3 | HH |
| LEWIS AND CLARK INFORMATION EXCHANGE | |||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 320290671 | DATA SHARING | MO | 501(C)(3) | 9 | HH |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MIDWESTERN HEALTH MANAGEMENT INC | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431264358 | HEALTHCARE | MO | HH | C CORP | 0 | 0 | 0.00000 |
| COMMUNITY HEALTH PLAN INC | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431690582 | INSURANCE | MO | HH | C CORP | 0 | 0 | 0.00000 |
| COMMUNITY HEALTH PLAN INSURANCE COMPANY | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431210152 | INSURANCE | MO | HH | C CORP | 0 | 0 | 0.00000 |
| HHS PROPERTIES INC | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 431593799 | INVESTMENT | MO | HH | C CORP | 0 | 0 | 0.00000 |
| UPTOWN HOUSING INC | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 261416252 | REDEVELOPMENT | MO | HH | C CORP | 0 | 0 | 0.00000 |
| UPTOWN ST JOSEPH REDEVELOPMENT CORP | |||||||||||
| 5325 FARAON | ST JOSEPH | MO | 64506 | 201742813 | REDEVELOPMENT | MO | HH | C CORP | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MIDWESTERN HEALTH MANAGEMENT | |
| B | 1500000 |
| MIDWESTERN HEALTH MANAGEMENT | |
| E | 395699 |
| MIDWESTERN HEALTH MANAGEMENT | |
| K | 16029052 |
| MIDWESTERN HEALTH MANAGEMENT | |
| L | 1352814 |
| MIDWESTERN HEALTH MANAGEMENT | |
| P | 13157058 |
| HHS PROPERTIES INC | |
| B | 750000 |
| HHS PROPERTIES INC | |
| E | 11525 |
| HHS PROPERTIES INC | |
| J | 188197 |
| HHS PROPERTIES INC | |
| K | 1557495 |
| HHS PROPERTIES INC | |
| P | 679003 |
| COMMUNITY HEALTH PLAN INSURANCE COMPANY | |
| E | 262464 |
| COMMUNITY HEALTH PLAN INSURANCE COMPANY | |
| K | 1650742 |
| COMMUNITY HEALTH PLAN INSURANCE COMPANY | |
| L | 270000 |
| COMMUNITY HEALTH PLAN INSURANCE COMPANY | |
| P | 1545162 |
| COMMUNITY HEALTH PLAN | |
| E | 705251 |
| COMMUNITY HEALTH PLAN | |
| I | 139825 |
| COMMUNITY HEALTH PLAN | |
| K | 8506380 |
| COMMUNITY HEALTH PLAN | |
| L | 730000 |
| COMMUNITY HEALTH PLAN | |
| P | 7662313 |
| UPTOWN ST JOSEPH REDEVELOPMENT CORPORATION | |
| K | 159587 |