SPECTRUM HEALTH FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECTRUM HEALTH FOUNDATION INC (EIN 48-1160123)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-01
IRS object ID: 201133059349300508
Schema version: 2010v3.4
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-01T09:00:31-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	481160123	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Spectrum Health Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	9138312979	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 STRONG AVE	AddressLine1
City	KANSAS CITY	City
State	KS	State
ZIP Code	66106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACEY BAKER	Name
Title	VICE PRESIDENT	Title
Phone	9138312979	Phone
Date Signed	2011-09-15	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	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Spectrum Home Health Agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STACEY BAKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2915 STRONG AVE	AddressLine1
City	KANSAS CITY	City
State	KS	State
ZIP Code	66106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4931650	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPECTRUMHOMEHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	720	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4527652	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4892628	ProgramServiceRevenueCY
Investment Income Prior Year	34844	InvestmentIncomePriorYear
Investment Income Current Year	7395	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30801	OtherRevenuePriorYear
Other Revenue Current Year	31627	OtherRevenueCurrentYear
Total Revenue Prior Year	4594017	TotalRevenuePriorYear
Total Revenue Current Year	4931650	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9585	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3906	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3268861	SalariesEtcPriorYear
Salaries Etc Current Year	3646653	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	1088762	OtherExpensePriorYear
Other Expenses Current Year	1118501	OtherExpensesCurrentYear
Total Expenses Prior Year	4367208	TotalExpensesPriorYear
Total Expenses Current Year	4769060	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	226809	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162590	RevenuesLessExpensesCY
Total Assets BOY	3366233	TotalAssetsBOY
Total Assets EOY	3561265	TotalAssetsEOY
Total Liabilities BOY	637434	TotalLiabilitiesBOY
Total Liabilities EOY	546905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2728799	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3014360	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF SPECTRUM HOME HEALTH AGENCY IS TO ACHIEVE EXCELLENCE IN HOME CARE BY PROMOTING WELLNESS THROUGH EDUCATION, COMMUNICATION AND TEAMWORK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3095402	Expense
Grants	100	Grants
Revenue	4892628	Revenue
Description	HOME HEALTH: PROVIDED SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES TO PATIENTS IN THEIR HOMES. WE SERVED OVER 1700 PATIENTS IN THE GREATER KANSAS CITY AREA DURING 2010. THE PAYER SOURCE FOR THESE PATIENTS INCLUDED MEDICARE, MEDICAID, PRIVATE INURANCE AND CHARITY CARE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3806	Expense
Grants	3806	Grants
Revenue	0	Revenue
Description	INDIGENT FUND: PROVIDED EITHER SAFETY EQUIPMENT OR HH SERVICES FOR 32 PEOPLE AT NO COST IN 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3099208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACEY BAKER	NamePerson
Telephone Number	9138312979	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2915 STRONG AVE	AddressLine1
City	KANSAS CITY	City
State	KS	State
ZIP Code	66106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CORY APPL
ADMINISTRATOR/DIRECTOR	40.0	X	X	133390	0	55415
STACEY BAKER
FINANCIAL DIRECTOR/VP/DIRECTOR	40.0	X	X	122704	0	52537
MARILYN APPL
SECRETARY/TREASURER/DIRECTOR	5.0	X	X	8279	0	939
LEONARD REWERTS
PRESIDENT & DIRECTOR	1.0	X	X	0	0	0
DR CHRIS EHLY
DIRECTOR	1.0	X		0	0	0
MIKE RAVNSBORG
DIRECTOR	1.0	X		0	0	0
JOHN SANDERS
DIRECTOR	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	264373	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	108891	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
REHABILITATIVE RESOURCES
PHY & OCCUP THERAPY	180292
ACCESS QUALITY CARE LLC
PHYSICAL THERAPY	123246

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	621610	BusinessCode
Total Revenue Column	4892628	TotalRevenueColumn
Related Or Exempt Function Income	4892628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4892628	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7395	TotalRevenueColumn
Exclusion	$7,395	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	30911	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	30911	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30911	TotalRevenueColumn
Exclusion	$30,911	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	716	TotalRevenueColumn
Exclusion	$716	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	716	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4931650	TotalRevenueColumn
Related Or Exempt Function Income	4892628	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39,022	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3806	Total
Program Services	3806	ProgramServices

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	373264	Total
Program Services	242569	ProgramServices
Management And General	130695	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	105819	Total
Program Services	68767	ProgramServices
Management And General	37052	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2478089	Total
Program Services	1487744	ProgramServices
Management And General	990345	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87569	Total
Program Services	42878	ProgramServices
Management And General	44691	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	375619	Total
Program Services	217884	ProgramServices
Management And General	157735	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	226293	Total
Program Services	142770	ProgramServices
Management And General	83523	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	2087	Total
Management And General	2087	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19231	Total
Management And General	19231	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	380	Total
Management And General	380	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	2833	Total
Management And General	2833	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	393711	Total
Program Services	393711	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21434	Total
Program Services	21434	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	212056	Total
Program Services	154936	ProgramServices
Management And General	57120	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	157177	Total
Program Services	103810	ProgramServices
Management And General	53367	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40941	Total
Program Services	31929	ProgramServices
Management And General	9012	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	138250	Total
Program Services	116976	ProgramServices
Management And General	21274	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	16250	Total
Program Services	13436	ProgramServices
Management And General	2814	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50735	Total
Program Services	33509	ProgramServices
Management And General	17226	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28710	Total
Program Services	18962	ProgramServices
Management And General	9748	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BAD DEBT EXPENSE	30698	30698
MISCELLANEOUS EXPENSE	4008	21	3987

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4769060	Total
Program Services	3099208	ProgramServices
Management And General	1669852	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	687289	BOY
EOY	684841	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	616897	BOY
EOY	513978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	562948	BOY
EOY	573047	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	439430	BOY
EOY	488130	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	621330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	296259	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266124	BOY
EOY	325071	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	769089	BOY
EOY	973159	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24456	BOY
EOY	3039	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3366233	BOY
EOY	3561265	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	636412	BOY
EOY	546205	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1022	BOY
EOY	700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	637434	BOY
EOY	546905	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2728799	BOY
EOY	3014360	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2728799	BOY
EOY	3014360	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3366233	BOY
EOY	3561265	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	162590	ReconcilationRevenueExpenses
Reconcilation Other Changes	122971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	720	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	720	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3785850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3757568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4484019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4527652	CurrentTaxYearMinus1Year
Current Tax Year	4892628	CurrentTaxYear
Total	21447717	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3785850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3757568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4484019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4528372	CurrentTaxYearMinus1Year
Current Tax Year	4892628	CurrentTaxYear
Total	21448437	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	21448437	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64960	CurrentTaxYearMinus1Year
Current Tax Year	38306	CurrentTaxYear
Total	273745	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64960	CurrentTaxYearMinus1Year
Current Tax Year	38306	CurrentTaxYear
Total	273745	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	685	CurrentTaxYearMinus1Year
Current Tax Year	716	CurrentTaxYear
Total	2898	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3839000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3828695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4531718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4594017	CurrentTaxYearMinus1Year
Current Tax Year	4931650	CurrentTaxYear
Total	21725080	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98727	PublicSupportPercentage509
Prior Year Support Percentage	0.98800	PriorYearSupportPercentage
Investment Income Percentage	0.01260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	$380	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	380	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177828	OtherCostOrOtherBasis
Depreciation	44457	Depreciation
Book Value	133371	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76093	OtherCostOrOtherBasis
Depreciation	37170	Depreciation
Book Value	38923	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	367409	OtherCostOrOtherBasis
Depreciation	214632	Depreciation
Book Value	152777	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	325071	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
WAGE GARNISHMENT	$0
REFUNDABLE DEPOSIT	$700

Field	Value	IRS element (for citing)
Total Of Amounts	700	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (2 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
CORY APPL
114500	0	18890	0	0	0	38674	0	16741	0	188805	0	18890	0
STACEY BAKER
105704	0	17000	0	0	0	36182	0	16355	0	175241	0	17000	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	RETIREMENT AND OTHER DEFERRED COMPENSATION EXPLANATION	Identifier
Return Reference	SCHEDULE J, PART II, COLUMN C	ReturnReference
Explanation	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REOPRT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE SCHEDULE L PART V	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	A) GUNNAR APPL B) GUNNAR APPL IS THE BROTHER OF CORY APPL, THE ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. AND THE SON OF MARILYN APPL, THE SECRETARY/TREASURER/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. C) $47,544 D) GUNNAR APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO A) STEFANIE APPL B) STEFANIE APPL IS THE WIFE OF CORY APPL, THE ADMINISTRATOR/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. AND THE DAUGHTER-IN-LAW OF MARILYN APPL, THE SECRETARY/TREASURER/DIRECTOR OF SPECTRUM HEALTH FOUNDATION, INC. C) $58,275 D) STEFANIE APPL IS AN EMPLOYEE OF SPECTRUM HEALTH FOUNDATION, INC. E) NO	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FAMILY/BUSINESS RELATIONSHIP	Form 990, Part VI, Section A, Line 2	MARILYN APPL AND CORY APPL HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. CORY APPL AND STACEY BAKER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY PARTIALLY OWN AN OUTSIDE, FOR PROFIT BUSINESS TOGETHER.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THAT THE ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND CLARIFICATIONS OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. A COPY OF THE 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD. ANY QUESTIONS OR CONCERNS THAT THE VOTING BOARD MEMBERS HAVE ARE ADDRESSED AND CLARIFICATIONS OR CORRECTIONS THAT NEED TO BE MADE ARE MADE. AT THIS POINT THE 990 IS CONSIDERED FINAL.
CONFLICT OF INTEREST POLICY	Form 990, Part VI, Section B, Line 12c	TO AVOID POSSIBLE CONFLICTS OF INTEREST, THE FOLLOWING WILL BE ADHERED TO BY THE ADMINISTRATION, BOARD OF DIRECTORS, GOVERNING BOARD MEMBERS AND FULL-TIME STAFF: 1) CAN NOT BE EMPLOYED BY OR CONSULT WITH ANOTHER HOME CARE AGENCY; 2) MUST KEEP STRATEGIC DOCUMENTS CONFIDENTIAL; 3) MUST REVIEW AND SIGN THE AGENCY CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL(S) WITH THE CONFLICT OF INTEREST WILL LEAVE THE ROOM AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINES 15A & B	THE OFFICERS' COMPENSATION WAS REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD DURING 2010. ALSO, A COMPENSATION STUDY WAS REVIEWED DURING 2010. THE ORGANIZATION DOCUMENTED THE DECISIONS OF THE BOARD MEMBERS REGARDING THE OFFICERS' COMPENSATION ARRANGEMENTS.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	CHANGE IN UNREALIZED GAIN/LOSS: $120,683 PRIOR PERIOD ADJUSTMENT: $ 2,288 ------------------------------------------- TOTAL $122,971