WEST CENTRAL KANSAS ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WEST CENTRAL KANSAS ASSOCIATION INC (EIN 74-2842747)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-06-13
IRS object ID: 201111649349300116
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 D
Schedule H
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-13T13:17:59-05:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wendling Noe Nelson & Johnson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	534 S Kansas Ave Suite 1500	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	666033491	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742842747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	West Central Kansas Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	7854833131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 S Main	AddressLine1
City	Russell	City
State	KS	State
ZIP Code	67665	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Shelley Boden	Name
Title	CEO	Title
Phone	7854832323	Phone
Date Signed	2011-06-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary D Knoll	Name
Phone	7852334226	Phone
Date Prepared	2011-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Russell Regional Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Shelley Boden	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 S Main	AddressLine1
City	Russell	City
State	KS	State
ZIP Code	67665	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13035069	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	To provide a caring and compassionate team dedicated to the delivery of quality healthcare, and to meet the current and future healthcare needs of the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	239	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2500	ContributionsGrantsPriorYear
Contributions Grants Current Year	1844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12815238	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12685907	ProgramServiceRevenueCY
Investment Income Prior Year	45660	InvestmentIncomePriorYear
Investment Income Current Year	51169	InvestmentIncomeCurrentYear
Other Revenue Prior Year	366735	OtherRevenuePriorYear
Other Revenue Current Year	295933	OtherRevenueCurrentYear
Total Revenue Prior Year	13230133	TotalRevenuePriorYear
Total Revenue Current Year	13034853	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20315	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9448745	SalariesEtcPriorYear
Salaries Etc Current Year	9210714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4838752	OtherExpensePriorYear
Other Expenses Current Year	4868121	OtherExpensesCurrentYear
Total Expenses Prior Year	14307812	TotalExpensesPriorYear
Total Expenses Current Year	14078835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1077679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1043982	RevenuesLessExpensesCY
Total Assets BOY	3710678	TotalAssetsBOY
Total Assets EOY	3455961	TotalAssetsEOY
Total Liabilities BOY	3710678	TotalLiabilitiesBOY
Total Liabilities EOY	3230961	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	0	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	225000	NetAssetsOrFundBalancesEOY
Mission Description	To care for our communities and their citizens with the caring, compassion, quality and commitment that validates their trust in us.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12532019	Expense
Revenue	12981840	Revenue
Description	Russell Regional Hospital provides a variety of health care services including acute inpatient care, swingbed inpatient care, outpatient care, home health care, and long-term care services to patients in need of care.	Description
Total Program Service Expense	12532019	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	239	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Shelley Boden CEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7854832323	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 S Main	AddressLine1
City	Russell	City
State	KS	State
ZIP Code	67665	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Morris Krug
President	1.00	X	X	0	0	0
Sylvia Newton
Secretary	1.00	X	X	0	0	0
John O Farmer III
Treasurer	1.00	X	X	0	0	0
Michael Holland
Director	1.00	X		0	0	0
Richard L Shields
Vice-President	1.00	X	X	0	0	0
Shelley Boden
CEO	40.00		X	99123	0	19399
Duane Fields
Former CFO	40.00		X	82231	0	0
Janel Burch
CFO	40.00		X	0	0	0
Earl Merkel
Physician	40.00			296282	0	0	X
Aaron Rowland
Physician	40.00			238664	0	0	X
Andrea Herrera
Physician	40.00			207899	0	11187	X
Jill Doerfler-Iniguez
Physician	40.00			222812	0	2886	X
Randal Moyers
Pharmacist	40.00			169801	0	10863	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1316812	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	44335	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Docs Who Care
1337 S Fountain Drive	Olathe	KS	66061	Physician ER & Clinic Coverage	343648
Aegis Therapies
PO Box 8103	Fort Smith	AR	72902	Therapy Service	130192

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1844	AllOtherContributions
Total Contributions	1844	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net patient service re	Description
Business Code	900099	BusinessCode
Total Revenue Column	12685907	TotalRevenueColumn
Related Or Exempt Function Income	12685907	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12685907	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51330	TotalRevenueColumn
Exclusion	$51,330	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7224	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7224	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7224	TotalRevenueColumn
Related Or Exempt Function Income	7224	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	55	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	216	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-161	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-161	TotalRevenueColumn
Exclusion	-$161	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Ambulance services	621910	235810	235810
Cafeteria sales	722210	30302	30302
Miscellaneous income	900099	13982	13982

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8615	TotalRevenueColumn
Related Or Exempt Function Income	8615	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	288709	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13034853	TotalRevenueColumn
Related Or Exempt Function Income	12981840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$51,169	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136689	Total
Management And General	136689	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7542025	Total
Program Services	6894615	ProgramServices
Management And General	647410	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	60660	Total
Program Services	56451	ProgramServices
Management And General	4209	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	969389	Total
Program Services	892196	ProgramServices
Management And General	77193	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	501951	Total
Program Services	452066	ProgramServices
Management And General	49885	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11860	Total
Management And General	11860	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	169697	Total
Program Services	9018	ProgramServices
Management And General	160679	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34113	Total
Program Services	31898	ProgramServices
Management And General	2215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120675	Total
Program Services	20301	ProgramServices
Management And General	100374	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	322773	Total
Program Services	322287	ProgramServices
Management And General	486	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14977	Total
Program Services	14850	ProgramServices
Management And General	127	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	91725	Total
Management And General	91725	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	433232	Total
Program Services	433232	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	168140	Total
Program Services	168140	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt provision	731979	731979
Purchased services	620525	576838	43687
Pharmacy supplies	532983	532983
Repairs and maintenance	466953	368198	98755
Medical supplies	432678	401935	30743

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	715811	Total
Program Services	625032	ProgramServices
Management And General	90779	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14078835	Total
Program Services	12532019	ProgramServices
Management And General	1546816	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1414	BOY
EOY	275870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	264114	BOY
EOY	52	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1935631	BOY
EOY	1689167	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	190795	BOY
EOY	169221	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85840	BOY
EOY	111049	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2665301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1680456	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1218741	BOY
EOY	984845	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14143	BOY
EOY	225757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3710678	BOY
EOY	3455961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1254686	BOY
EOY	1179475	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1012417	BOY
EOY	1096977	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1443575	BOY
EOY	954509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3710678	BOY
EOY	3230961	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	225000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	225000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3710678	BOY
EOY	3455961	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6676	OtherCostOrOtherBasis
Depreciation	1076	Depreciation
Book Value	5600	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2580627	OtherCostOrOtherBasis
Depreciation	1641049	Depreciation
Book Value	939578	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77998	OtherCostOrOtherBasis
Depreciation	38331	Depreciation
Book Value	39667	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	984845	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Other receivables	757
Tax credit grant pledges receivable	225000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	225757	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to lessor	$904,430
Estimated third-party payor settlements	$50,079

Field	Value	IRS element (for citing)
Total Of Amounts	954509	TotalOfAmounts
Total Revenue	13034853	TotalRevenue
Total Expenses	14078835	TotalExpenses
Excess Or Deficit For Year	-1043982	ExcessOrDeficitForYear
Other	$1,043,982	OtherAmount
Total Adjustments	1043982	TotalAdjustments
Excess Or Deficit Per FS	0	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13035014	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	13035014	RevenueSubtotal
Other Revenues Not Included	-161	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-161	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13034853	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14078835	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14078835	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14078835	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	N/A
Part XI, Line 8 - Other Adjustments:		Transfer from lessor: 597547. Change in amount due to lessor: 446435.
Part XII, Line 4b - Other Adjustments:		Loss on disposal of assets: -161.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	0	FPGReferenceFreeCare
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	109300	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94664	DirectOffsettingRevenue
Net Community Benefit Expense	14636	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	975331	TotalCommunityBenefitExpense
Direct Offsetting Revenue	899050	DirectOffsettingRevenue
Net Community Benefit Expense	76281	NetCommunityBenefitExpense
Percent Of Total Expense	0.00570	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1084631	TotalCommunityBenefitExpense
Direct Offsetting Revenue	993714	DirectOffsettingRevenue
Net Community Benefit Expense	90917	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4134832	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3437987	DirectOffsettingRevenue
Net Community Benefit Expense	696845	NetCommunityBenefitExpense
Percent Of Total Expense	0.05220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4134832	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3437987	DirectOffsettingRevenue
Net Community Benefit Expense	696845	NetCommunityBenefitExpense
Percent Of Total Expense	0.05220	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5219463	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4431701	DirectOffsettingRevenue
Net Community Benefit Expense	787762	NetCommunityBenefitExpense
Percent Of Total Expense	0.05900	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$486,327	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	6491705	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	6282366	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	209339	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Russell Regional Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	200 South Main Street	AddressLine1
City	Russell	City
State	KS	State
ZIP Code	67665	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours
Other	Long-term care facility, outpatient physician clinic	Other

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Bad Debt Footnote	Part III, Line 4: The Hospital provides for accounts receivable that could become uncollectible in the future by establishing an allowance to reduce the carrying value of such receivables to their estimated net realizable value. The Hospital estimates this allowance based on the aging of its accounts receivable and its historical collection experience for each type of payor.The Hospital's bad debt at cost was determined by applying an overall ratio of cost to charges. Part III, Line 3West Central Kansas Association, Inc. is unable to determine the amount of bad debt expense attributable to patients eligible under its charity care policy for the year covered by this return. Suggested methods for estimation were either not in place or proved to be unreliable. For example, the number of financial assistance applications distributed but not returned was not tracked. Using demographic data to estimate an amount did not provide reasonable results. Rather than provide an estimate that can't be substantiated, West Central Kansas Association, Inc. has chosen to report zero dollars as bad debt expense attributable to charity care patients.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: The amount was obtained from the cost report filed with Medicare for the period ending 07/31/2010.	ShortfallAsCommunityBenefit
Patient Education Assistance	Part VI, Line 3: Patients receive information regarding federal, state and charity care programs upon request.	PatientEducationAssistance
Community Information	Part VI, Line 4: The Hospital is located in Russell County, Kansas in the city of Russell and serves the surrounding area. The Russell community is a predominately agricultural one. The city of Russell and Russell County have an approximate population of 4,200 & 6,600 individuals respectively. The average Russell household annual income is approximately $31,181. Approximately 14.3% of the residents in the city of Russell have annual income below the federal poverty level and approximately 7.0% residents have annual income below 50% of the federal poverty level. Other hospitals in the area are located in Hays, Hoisington, and Great Bend. The distance between the Hospital and these facilities is approximately 26, 29, and 40 miles respectively.	CommunityInformation
Other Information	Part VI, Line 6: The Hospital's governing body is comprised solely of local community members. All local physicians have admitting privileges at the Hospital.	OtherInformation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 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
Earl Merkel
296282	0	0	0	0	0	0	0	0	0	296282	0	190917	0
Aaron Rowland
238664	0	0	0	0	0	0	0	0	0	238664	0	136220	0
Andrea Herrera
207899	0	0	0	0	0	0	0	11187	0	219086	0	132467	0
Jill Doerfler-Iniguez
222812	0	0	0	0	0	2886	0	0	0	225698	0	134880	0
Randal Moyers
169801	0	0	0	0	0	223	0	10640	0	180664	0	100932	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed by the governing body prior to filing.
Form 990, Part VI, Section B, line 15	The compensation of the organization's officers is voted on and approved by the board of directors.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon written request.