2024-08-15T12:42:15+00:00 2023-09-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2022-10-01 481058737 PRATT REGIONAL MEDICAL CENTER CORPORATION PRAT 6206727451 200 COMMODORE ST PRATT KS 67124 Alan Waites VP, CFO 6204501432 2024-08-15 true true Michael Engle P00482834 3162652811 2022 2024-08-08 14:25:15Z TAMMY SMITH 200 COMMODORE ST PRATT KS 67124 66519161 false X WWW.PRMC.ORG X 1988 KS TO OPERATE A MEDICAL SYSTEM TO DIAGNOSE, TREAT, AND CARE FOR INDIVIDUALS SUFFERING FROM PHYSICAL ILLNESS, DISEASE, INJURY, OR DEFORMITY IN PRATT CO AND ADJACENT AREA. 11 9 423 10 0 0 3688459 252686 49762125 53564896 290916 308787 3285872 2646487 57027372 56772856 17410 16823 0 0 29253884 29305559 0 0 0 29168581 30727105 58439875 60049487 -1412503 -3276631 55374258 54206773 26275970 27825661 29098288 26381112 TO OPERATE A MEDICAL SYSTEM TO DIAGNOSE, TREAT, AND CARE FOR INDIVIDUALS SUFFERING FROM PHYSICAL ILLNESS, DISEASE, INJURY, OR DEFORMITY IN PRATT CO AND ADJACENT AREAS. SUCH CARE SHOULD BE PROVIDED WITH EXCELLENCE AND COMPASSION. false false 50613025 16823 53610825 ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL CARE TO THE GENERAL PUBLIC. PRATT REGIONAL MEDICAL CENTER (PRMC) STRIVES TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTHCARE SERVICES. AS A COMMUNITY NOT-FOR-PROFIT ORGANIZATION, WE TAKE SERIOUSLY OUR RESPONSIBILITY TO INVEST OUR RESOURCES AND ENERGIES INTO UNDERSTANDING AND MEETING THE DIVERSE HEALTHCARE NEEDS OF ALL AND ENSURE THAT EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY, RECEIVES THE CARE THEY NEED. IN FY 2023, PRMC PROVIDED OVER $85K IN CHARITY CARE AND CONTINUES TO FINANCIALLY SUPPORT THE AGAPE CLINIC - CONTRIBUTING OVER $10K DURING THIS PERIOD. PRMC FOCUSED RECRUITMENT AND RETENTION EFFORTS BY AWARDING OVER $110K IN CONTINUED EDUCATION. PRMC EMPLOYS OVER 350 EMPLOYEES IN BOTH FULL AND PART-TIME POSITIONS - MAKING IT THE LARGEST EMPLOYER IN PRATT COUNTY. IN FY 2023, PRMC SUPPORTED THE LOCAL ECONOMY BY CONTRIBUTING OVER $29M TOWARDS SALARIES AND BENEFITS AND AN ADDITIONAL $1.3M IN UTILITIES TO HELP OPERATE THE FACILITY. PRMC BRINGS ENORMOUS VALUE TO THE PRATT COMMUNITY THROUGH QUALITY HEALTHCARE SERVICES AND EMPLOYMENT OPPORTUNITIES. OUR TOP-NOTCH PHYSICIANS PROVIDE PATIENT-CENTERED CARE IN A WIDE VARIETY OF SPECIALTIES. OUR MEDICAL STAFF IS COMPRISED OF FIVE FAMILY PRACTICE PHYSICIANS, THREE INTERNISTS, FOUR ORTHOPEDIC SURGEONS, TWO GENERAL SURGEONS, ONE GYNECOLOGY SURGEON, AND ONE PODIATRY SURGEON. PRMC HAS BEEN SUCCESSFUL AT MEETING HIGH-QUALITY HEALTHCARE NEEDS FOR THE PAST SEVENTY-FIVE YEARS. IT IS PRMC'S VISION TO CONTINUE MEETING THOSE EXPECTATIONS AND BECOMING THE HEALTHCARE PROVIDER OF CHOICE FOR SOUTH-CENTRAL AND WESTERN KANSAS. 50613025 true true false true false false false false true true false false true false false true false false false false false false false false false true true false true true true false false false false false false false false false false false false false false false true false false false true 16 0 true 423 true false false false false false false false false false false false false X 11 9 false false false false true true true true true false false true true true true true true true false false X X ALAN WAITES 6204501432 200 COMMODORE ST PRATT KS 67124 Becca Flowers Vice Chair 1.0 0.0 X X 0 0 0 Bill Keller Chairman 1.0 0.0 X X 0 0 0 Aaron Zook MD BOARD MEMBER 40.0 0.0 X 910948 0 19010 Dakota Holtgrieve BOARD MEMBER 1.0 0.0 X 0 0 0 Gary Barker BOARD MEMBER 1.0 0.0 X 0 0 0 Jeanette Siemens BOARD MEMBER 1.0 0.0 X 0 0 0 Josh Nicolay BOARD MEMBER 1.0 0.0 X 0 0 0 Lorin Haas BOARD MEMBER 1.0 0.0 X 0 0 0 Scott Gordon DPM BOARD MEMBER 40.0 0.0 X 479034 0 19093 Suzanne Moore BOARD MEMBER 1.0 0.0 X 0 0 0 TRACEY BEVERLIN BOARD MEMBER END 12/22 1.0 0.0 X 0 0 0 Wakon Fowler MD BOARD MEMBER 1.0 0.0 X 0 0 0 Alan Waites Treasurer 40.0 1.0 X 174410 0 22044 Kelly McDermeit VICE PRESIDENT END 12/22 40.0 0.0 X 134637 0 5308 Ken Brown VICE PRESIDENT END 08/23 40.0 1.0 X 176764 0 22021 Nancy Bailey Secretary 40.0 1.0 X 54145 0 1624 Tammy Smith President / CEO 40.0 1.0 X 188829 0 16107 TRACY JOHNSON V.P. / CNO BEG 03/23 39.0 1.0 X 0 0 0 Alexander Neel M.D. 40.0 0.0 X 1058333 0 29620 Ian Kovach M.D. 40.0 0.0 X 929225 0 21756 Jaya Prasad Shanmugam M.D. 40.0 0.0 X 517972 0 14017 Luis Espinoza M.D. 40.0 0.0 X 493617 0 13777 Robert Harris M.D. 40.0 0.0 X 624935 0 22409 Darrell Lavender FORMER CEO 40.0 0.0 X 205458 0 16336 5948307 0 223122 36 false true false SODEXO INC & AFFILIATES P O BOX 360170 PITTSBURGH PA 152516170 DIETARY AND HOUSEKEEPING SERVICES 2132562 FORVIS MAZARS LLP P O BOX 200870 DALLAS TX 75320 AUDIT/TAX/CONSULTING SERVICES 1459736 QUALIVIS LLC P O BOX 674913 DALLAS TX 752674913 NURSING CONTRACT LABOR 1247129 SOUND PHYSICIANS ANESTHESIOLOGY OF TX PLLC LOS ANGELES CA 900742936 ANESTHESIA SERVICES 1136097 PRATT MRI LLC P O BOX 269 PRATT KS 67124 MRI SERVICES 923415 12 63392 189294 252686 NET PATIENT SERVICE REVENUE 621300 53564896 53564896 0 0 0 0 53564896 295885 295885 285427 24657 260770 0 260770 260770 9734550 9721648 12902 0 12902 12902 SALES TAX APPROPRIATIONS 900099 2064156 2064156 MISCELLANEOUS REVENUE 900099 321561 45929 275632 0 0 0 0 2385717 56772856 53610825 0 2909345 X 16823 16823 0 0 2536623 1234416 1302207 23618793 21559951 2058842 300333 278185 22148 1201591 1096711 104880 1648219 1437842 210377 129150 129150 53728 53728 18321 18321 11039484 8587659 2451825 0 296788 296788 865353 533586 331767 140425 140425 1775015 1775015 136372 115280 21092 143862 104570 39292 451584 338688 112896 3556976 2667732 889244 515029 7157 507872 MEDICAL SUPPLIES 10055379 10055379 DUES & SUBSCRIPTIONS 907232 147705 759527 REPAIRS/MAINTENANCE 243152 239678 3474 RECRUITMENT 199478 109164 90314 199777 10696 189081 0 60049487 50613025 9436462 0 951595 265100 16603 4196 8161328 11102955 0 0 0 0 2427317 3075948 657655 1096465 85293892 56186149 30721169 29107743 5462943 955770 0 253633 585633 6722015 8012963 55374258 54206773 7265372 10487732 10569354 15949225 0 0 8441244 1388704 0 0 26275970 27825661 X 28999990 26282814 98298 98298 29098288 26381112 55374258 54206773 X -3276631 389405 170050 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6951 6951 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 9.3% OF KHA DUES AND 27.29% OF AHA DUES PAID WERE FOR LOBBYING ACTIVITIES. 88623 0 0 0 0 0 88623 88623 88623 88623 88623 88623 88623 88623 88623 0.0 1.0 0.0 false true true 53723023 32266672 21456351 28451581 21318959 7132622 3119288 2600518 518770 29107743 FUNDS HELD BY FISCAL AGENT 5704702 INV IN PRATT HEALTH FOUNDATION 2258261 DUE FROM THIRD PARTY PAYORS 50000 8012963 57186918 389405 24657 414062 56772856 0 0 56772856 60074144 24657 24657 60049487 0 0 60049487 Schedule D, Part X, Line 2 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. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE HELD BY PRATT HEALTH FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. INCOME FROM THE ENDOWMENT IS TO BE USED 100% FOR THE SUPPORT AND PROGRAMS OF PRATT REGIONAL MEDICAL CENTER, INC. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 24657 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 24657 true true X true X true X true true true false true true 64 96672 0 96672 0.0016 3007409 1686351 1321058 0.0220 0 0 0 0.0 0 64 3104081 1686351 1417730 0.0236 38 23589 0 23589 0.0004 113810 0 113810 0.0019 10722 0 10722 0.0002 0 0 0 0 0.0 0 0 0 0.0 0 38 148121 0 148121 0.0025 0 102 3252202 1686351 1565851 0.0261 0 0.0 0 0.0 16 2062 2062 0.0000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 16 2062 0 2062 0.0000 false 4811343 0 17472661 23542116 -6069455 X true true 1 1 PRATT REGIONAL MEDICAL CENTER 200 COMMODORE ST PRATT KS 67124 WWW.PRMC.ORG H076001 X X X PRATT REGIONAL MEDICAL CENTER 1 false false true X X X X X X X X X 20 true false true true X https://prmc.org/about/community-health-needs-assessments/ X true 20 true https://prmc.org/about/community-health-needs-assessments/ false true X 200.0 300.0 X X X true true X X X X true X https://prmc.org/patients-visitors/payment-information/financial-assistance/ X https://prmc.org/patients-visitors/payment-information/financial-assistance/ X https://prmc.org/patients-visitors/payment-information/financial-assistance/ X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - . PRATT'S COMMUNITY HAS A WEALTH OF EXPERTISE, THEREFORE THE METHOD OF A TOWN HALL GATHERING WAS FELT TO BE THE BEST METHOD FOR GATHERING COMMUNITY INSIGHT AND PROVIDING ATMOSPHERE TO OBJECTIVELY CONSENSUS BUILD AND PRIORITIZE COUNTY HEALTH ISSUES. THE TOWN HALL INCLUDED COMMUNITY PARTNERS SUCH AS: LOCAL HOSPITAL, PUBLIC HEALTH COMMUNITY, MENTAL HEALTH COMMUNITY, FREE CLINICS, COMMUNITY-BASED CLINICS, SERVICE PROVIDERS, RESIDENTS, COMMUNITY LEADERS, OPINION LEADERS, SCHOOL LEADERS, BUSINESS LEADERS, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS, AND PERSON (OR ORGANIZATIONS SERVING THEM), PEOPLE WITH CHRONIC CONDITIONS, UNINSURED COMMUNITY MEMBERS, LOW-INCOME RESIDENTS, AND MINORITY GROUPS. PRATT COUNTY TOWN HALL WAS HELD ON APRIL 22, 2021, ONSITE FOLLOWING COVID-19 SAFETY REQUIREMENTS. VINCE VANDEHAAR (MBA) AND CASSANDRA KAHL (MHA) FACILITATED THIS 1.5 HOUR SESSION WITH 41 RSVP'S AND 36 ATTENDEES. THE FOLLOWING AGENDA WAS CONDUCTED: 1. WELCOME & INTRODUCTIONS 2. REVIEW PURPOSE FOR THE CHNA TOWN HALL & PROCESS ROLES 3. PRESENT/REVIEW OF HISTORICAL COUNTY HEALTH INDICATORS (10 TABS) AND PRIMARY ONLINE SURVEY RESULTS 4. FACILITATE TOWN HALL PARTICIPANT DISCUSSION OF DATA (PROBE HEALTH STRENGTHS/CONCERNS). REFLECT ON SIZE AND SERIOUSNESS OF ANY HEALTH CONCERNS CITED AND DISCUSS CURRENT COMMUNITY HEALTH STRATEGIES. 5. ENGAGE TOWN HALL PARTICIPANTS TO RANK HEALTH NEEDS (CASTING 3 VOTES ON PRIORITY ISSUES). TALLY & RANK TOP COMMUNITY HEALTH CONCERNS CITED. 6. CLOSE MEETING BY REFLECTING ON THE HEALTH NEEDS/COMMUNITY VOTING RESULTS. INFORM PARTICIPANTS OF 'NEXT STEPS.' Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - . THE CHNA IDENTIFIED SEVENTEEN HEALTH NEEDS, WHICH WERE DISCUSSED AT THE COMMUNITY TOWN HALL MEETING. THE PROCESS IDENTIFIED THREE PRIORITY ISSUES FOR THE COMMUNITY TO ADDRESS OVER THE NEXT 3 YEARS, INCLUDING: 1. MENTAL HEALTH (DIAGNOSIS, PLACEMENT, AFTERCARE) 2. CHILD CARE OPTIONS 3. DRUG/SUBSTANCE ABUSE IMPLEMENTATION TEAMS ADDRESSING THE TOP 3 PRIORITIES WERE DEVELOPED AND WILL BE RESPONSIBLE FOR CREATING ACTION PLANS TO ADDRESS THEIR ASSIGNED COMMUNITY NEED. THE IMPLEMENTATION STRATEGY WILL BE CARRIED OUT FOR THE NEXT THREE YEARS. 3 PRATT INTERNAL MEDICINE GROUP 420 COUNTRY CLUB ROAD PRATT KS 67124 RURAL HEALTH CLINIC PRMC URGENT CARE CLINIC 1600 E 1ST ST PRATT KS 67124 URGENT CARE FACILITY PRMC INFUSION WOUND CLINIC 1600 E 1ST ST PRATT KS 67124 OUTPATIENT INFUSION AND WOUND CLINIC Schedule H, Part I, Line 7 COL (F) - BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATION THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $4,811,343. Schedule H, Part I, Line 3c CRITERIA USED FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE THE CRITERIA USED BY THE MEDICAL CENTER FOR DETERMINING ELIGIBILITY FOR FREE CARE, OTHER THAN FPG, WERE ASSET LEVELS, MEDICAL INDIGENCY, AND INSURANCE STATUS. Schedule H, Part I, Line 7g Subsidized Health Services THE SUBSIDIZED HEALTH SERVICES EXPENSE IN PART I, LINE 7, OF SCHEDULE H DOES NOT INCLUDE ANY COSTS ASSOCIATED WITH PHYSICIAN CLINICS. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLES OF PART I, LINE 7, OF SCHEDULE H, IS A COST TO CHARGE RATIO. Schedule H, Part II Community Building Activities THE CIRCLES PROGRAM OFFERS KNOWLEDGE AND SUPPORT TO THOSE TRYING TO OVERCOME POVERTY. THIS PROGRAM OFFERS SUPPORT AND GUIDANCE TO THOSE WHO WANT TO MAKE A POSITIVE CHANGE IN THEIR LIVES, WHICH CAN LEAD TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount BAD DEBT EXPENSE (AT COST) IDENTIFIED BY THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS FROM 9/30/23 AUDITED STATEMENT OF OPERATIONS. MULTIPLIED THAT AMOUNT BY THE COST-TO-CHARGE RATIO. Schedule H, Part III, Line 3 Bad Debt Expense Methodology THERE IS NO REASONABLE BASIS FOR THE HOSPITAL TO ESTIMATE THIS FIGURE. IF FINANCIAL ASSISTANCE ELIGIBILITY IS KNOWN, THE AMOUNT WOULD FALL UNDER CHARITY CARE AND NOT BAD DEBT. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE AUDIT FOOTNOTE ADDRESSING BAD DEBT EXPENSE AND PATIENT ACCOUNTS RECEIVABLE IS FOUND ON PAGE 9 OF THE AUDITED FINANCIAL STATEMENTS UNDER NOTE 1, SUBTITLED "PATIENT ACCOUNTS RECEIVABLE." Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs GOVERNMENT PROGRAMS SUCH AS MEDICAID OFFER FIXED REIMBURSEMENTS BASED ON A PATIENT'S DIAGNOSIS. THIS OFTEN DOES NOT ACCOUNT FOR THE COST OF THE LATEST TECHNOLOGY AND TREATMENT OPTIONS THAT ARE AVAILABLE TO GIVE PATIENTS THE BEST CHANCES FOR RECOVERY FROM AN ILLNESS. PRMC OFFERS PATIENTS THE BEST INTERVENTIONS AVAILABLE - NO MATTER WHAT REIMBURSEMENT FOR THE SERVICE MIGHT BE. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance WHEN A RESPONSIBLE PARTY IS UNABLE TO MEET THE FINANCIAL OBLIGATION GUIDELINES AS DESCRIBED IN THE HOSPITAL'S FINANCIAL POLICY, THE PARTY IS ADVISED OF THE AVAILABILITY OF CHARITY CARE OR FINANCIAL ASSISTANCE. CLARIFICATION IS MADE AS TO WHETHER THE PATIENT HAS PRIMARY INSURANCE. THE RESPONSIBLE PARTY IS REQUIRED TO COMPLETE A CHARITY CARE APPLICATION AND SUBMIT ALL DOCUMENTATION INDICATED (AS OUTLINED ON APPLICATION) IN ORDER FOR THE HOSPITAL TO DETERMINE CHARITY CARE ELIGIBILITY. THE HOSPITAL WILL PURSUE COLLECTION UNTIL THE RESPONSIBLE PARTY CONTACTS A PATIENT FINANCIAL COUNSELOR OR RETURNS THE APPLICATION WITH REQUIRED DOCUMENTATION. ONCE A CHARITY CARE APPLICATION IS RECEIVED, IF NOT ALL OF THE REQUIRED FINANCIAL INFORMATION (AS OUTLINED ON THE APPLICATION) IS SUBMITTED, A COURTESY LETTER IS SENT TO THE RESPONSIBLE PARTY REQUESTING THE INFORMATION BE RETURNED IN ORDER TO BE CONSIDERED. IF THE REQUIRED DOCUMENTATION IS SUBSEQUENTLY NOT RECEIVED AND NO CONTACT WITH THE PATIENT FINANCIAL COUNSELOR IS MADE, THE CHARITY CARE APPLICATION IS DENIED AND FURTHER COLLECTION ACTION IS TAKEN. Schedule H, Part V, Section B, Line 16a FAP website - PRATT REGIONAL MEDICAL CENTER: Line 16a URL: https://prmc.org/patients-visitors/payment-information/financial-assistance/; Schedule H, Part V, Section B, Line 16b FAP Application website - PRATT REGIONAL MEDICAL CENTER: Line 16b URL: https://prmc.org/patients-visitors/payment-information/financial-assistance/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - PRATT REGIONAL MEDICAL CENTER: Line 16c URL: https://prmc.org/patients-visitors/payment-information/financial-assistance/; Schedule H, Part VI, Line 2 Needs assessment MEETING THE HEALTH CARE NEEDS OF OUR REGION CAN NOT BE ACHIEVED THROUGH ANY ONE EMPLOYEE, DEPARTMENT, OR FACILITY. PRMC PHYSICIANS, NURSES, STAFF AND VOLUNTEERS WORK TOGETHER SO THAT WE CAN BETTER MEET SPECIFIC COMMUNITY NEEDS AND ACHIEVE OUR MISSION OF PROVIDING EXCELLENT AND COMPASSIONATE HEALTHCARE SERVICES. AS A RURAL HOSPITAL IN SOUTH CENTRAL KANSAS, PRATT REGIONAL MEDICAL CENTER CONSIDERS ITSELF A REGIONAL HOSPITAL, SERVING THE RESIDENTS OF PRATT, STAFFORD, BARBER, EDWARDS, KIOWA, KINGMAN, CLARK, AND COMANCHE COUNTIES. OUR EXPANDED FACILITIES ALLOW US TO PROVIDE A BROAD RANGE OF HEALTHCARE SERVICES TO ALL MEMBERS OF OUR COMMUNITY WITHOUT REGARD TO AGE, RACE, SEX OR FINANCIAL CONSTRAINTS. OUR REHABILITATION SERVICES DEPARTMENT PROVIDES A FULL COMPLIMENT OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES. OUR SURGICAL DEPARTMENT PROVIDES 24/7 SURGICAL SERVICES. WE HAVE A LARGE VARIETY OF SPECIALTY PHYSICIANS WHO SEE AND TREAT PATIENTS IN OUR FACILITY AS WELL AS PERFORM MANY SURGICAL PROCEDURES. OUR RADIOLOGY DEPARTMENT PROVIDES NUCLEAR MEDICINE AND MRI TESTING ON SITE. WE ALSO HAVE A 32-SLICE CT SCANNER WHICH PROVIDES HIGH RESOLUTION IMAGES. OUR HOSPITAL OFFERS A FULL-SERVICE, 24/7 EMERGENCY DEPARTMENT. OUR IN-PATIENT PROVIDES CARE TO MEDICAL SURGICAL PATIENTS, SUB-ACUTE PATIENTS, PEDIATRICS AND GERIATRICS. WE PROVIDE OBSTETRICAL AND NEWBORN CARE, PATIENT SERVICES THAT ARE BECOMING INCREASINGLY RARE AMONG RURAL HOSPITALS. PRMC OFFERS A FULL-SERVICE HOME HEALTH PROGRAM. WE ARE COMMITTED TO PROVIDING QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. BECAUSE WE ARE A SMALL TOWN HOSPITAL, A MAJORITY OF OUR PATIENTS HAVE A STRONG BOND WITH OUR STAFF. THIS ALLOWS US TO PROVIDE CARE THAT EXTENDS BEYOND JUST MEDICAL NEEDS. THE COST AND DIFFICULTY IN SEEKING CARE IN OTHER AREAS FOR OUR ELDERLY AND POOR POPULATION REINFORCES THE NEED FOR A STRONG COMMUNITY HOSPITAL. WE STRIVE TO MEET THIS NEED BY PROVIDING ALL SERVICES POSSIBLE. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PRMC POSTS SIGNS AT ITS REGISTRATION LOCATIONS AND OFFERS BROCHURES REGARDING THE AVAILABILITY OF CHARITY CARE. THE AVAILABILITY OF CHARITY CARE PROGRAM IS ALSO IDENTIFIED ON ALL HOSPITAL PATIENT SERVICE RELATED LETTERS AND GUARANTOR STATEMENTS. ONCE A PATIENT CALLS TO INQUIRE ABOUT THE CHARITY CARE PROGRAM THE PATIENT FINANCIAL COUNSELOR OUTLINES THE REQUIREMENTS, DOCUMENTS NEEDED AND EXPLAINS THE CHARITY CARE POLICY IN DETAIL. IN ADDITION, THE HOSPITAL CONTRACTS WITH AN OUTSIDE COMPANY TO CONTACT AND REVIEW WITH EACH PRIVATE PAY PATIENT OUR CHARITY CARE POLICY AS WELL AS OTHER ASSISTANCE THAT MIGHT BE AVAILABLE. Schedule H, Part VI, Line 4 Community information OUR CURRENT 35 BED HOSPITAL IS LOCATED IN SOUTH CENTRAL KANSAS. AS A RURAL HOSPITAL, PRATT REGIONAL MEDICAL CENTER CONSIDERS ITSELF A REGIONAL HOSPITAL, SERVING THE RESIDENTS OF PRATT, STAFFORD, BARBER, EDWARDS, KIOWA, KINGMAN, CLARK, AND COMANCHE COUNTIES. PRATT REGIONAL MEDICAL CENTER ALSO PROVIDES SUPPORT FOR FIVE CRITICAL ACCESS HOSPITALS IN THE SOUTHERN PLAINS HEALTH NETWORK, WHICH INCLUDE HOSPITALS IN COMANCHE COUNTY, KIOWA, MEDICINE LODGE, ASHLAND AND STAFFORD. ACCORDING TO THE UNITED STATES CENSUS BUREAU, PRATT COUNTY HAS A POPULATION OF 9,157. 8.5 PERCENT OF THE POPULATION REPORTED HAVING NO HEALTH INSURANCE. THE MEDIAN HOUSEHOLD INCOME IN PRATT COUNTY, KS IS $62K, WITH AN 11.6 PERCENT POVERTY LEVEL. EACH YEAR, THOUSANDS OF PEOPLE SEEK MEDICAL HELP AT PRATT REGIONAL MEDICAL CENTER. THE PROGRAMS AND SERVICES WE PROVIDE GO BEYOND STATISTICS AND NUMBERS, AS WE OFTEN SERVE THOSE WHO DO NOT HAVE THE MEANS TO PAY FOR NEEDED HEALTH CARE SERVICES. PRMC'S COMMUNITY IS BECOMING INCREASINGLY DIVERSE. THE HEALTH RISKS ASSOCIATED WITH CHRONIC DISEASES LIKE DIABETES AND OBESITY ARE PARTICULARLY HIGH AMONG OUR GROWING MEDICALLY UNDERSERVED. THE HOSPITAL HAS TAKEN STEPS TO REACH OUT TO THE UNDERSERVED BY WORKING TOGETHER WITH LOCAL PHYSICIANS, CHURCHES, ORGANIZATIONS, AND COMMUNITY MEMBERS TO ASSIST THE AGAPE HEALTH CLINIC, WHICH IS A FREE HEALTH CLINIC FOR THE UNINSURED. PLANNING FOR THE AGAPE CLINIC TOOK PLACE IN FY11. THE FREE CLINIC IS OPEN ON THE CAMPUS OF PRATT COMMUNITY COLLEGE ON THE FIRST SATURDAY OF EVERY MONTH. THE GOAL IS TO HELP ALL RESIDENTS ACCESS THE HEALTH CARE THEY NEED AND TO HELP PATIENTS LEARN TO MANAGE THEIR HEALTH CONDITIONS AND LIVE HEALTHIER LIVES. DURING THIS TAX PERIOD, PRMC CONTRIBUTED OVER $10K TO HELP SUPPORT THE AGAPE HEALTH CLINIC OPERATIONS WITH DIAGNOSTIC TESTING. Schedule H, Part VI, Line 5 Promotion of community health PROVIDING ADVOCACY FOR OUR PATIENTS: PRATT REGIONAL MEDICAL CENTER PARTNERS WITH THE MEDICAL ASSISTANCE PROGRAM. IF PATIENTS ARE UNINSURED, THE MEDICAL ASSISTANCE PROGRAM IS AVAILABLE TO HELP THEM OBTAIN BENEFITS TO PAY FOR ALL OR PART OF THEIR SERVICES. THIS SERVICE IS PROVIDED FREE OF CHARGE TO PRATT REGIONAL MEDICAL CENTER PATIENTS. PATIENTS MAY CONTACT THE MEDICAL ASSISTANCE PROGRAM TOLL-FREE AT (888) 843-5817. MEETING THE NEEDS OF OUR COMMUNITY, IN THE COMMUNITY: PRMC'S MISSION IS TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTH CARE SERVICES CANNOT BE ACHIEVED SOLELY THROUGH THE CARE WE PROVIDE WITHIN OUR FACILITIES; THEREFORE, WE FIND IT NECESSARY TO DEDICATE OUR SUPPORT TO VARIOUS COMMUNITY OUTREACH PROGRAMS. DENTAL SCREENINGS FOR ELEMENTARY STUDENTS PROGRAM: THE PRATT HEALTH FOUNDATION (PHF) COLLABORATES WITH PRATT DENTISTS AND SCHOOLS TO PROVIDE A DENTAL SCREENING PROGRAM TO THE PRATT ELEMENTARY KIDS. KANSAS STATUTES REQUIRE AN ANNUAL DENTAL SCREENING PROGRAM FOR ELEMENTARY STUDENTS. THE PROGRAM WAS STARTED WITH A UNITED METHODIST HEALTH MINISTRY GRANT FIVE YEARS AGO, AND THE GRANT MONEY HAS BEEN DEPLETED. THE PHF NOW COVERS MOST OF THE COSTS ASSOCIATED WITH THE SCREENING ACTIVITIES. THE PRATT HEALTH FOUNDATION HELPS COORDINATE THE EFFORT AND SUPPLIES THE DENTAL SCREENING EQUIPMENT. PRATT REGIONAL MEDICAL CENTER EMPLOYEES VOLUNTEER TO STERILIZE THE SCREENING UTENSILS FOR THE PROGRAM. IT IS A GREAT DEMONSTRATION OF WHAT A COMMUNITY CAN DO WHEN EVERYONE WORKS TOGETHER. HERE IS A GLIMPSE AT OTHER PRMC COMMUNITY BENEFIT PROGRAMS AND PROJECTS: - PRMC'S FAMILY BIRTH SUITES NURSING STAFF PROVIDES NEWBORN BABIES AND MOTHERS WITH A WELL-MOTHER WELL-BABY CHECK. DURING THE VISIT, MOTHERS ARE ABLE TO ASK QUESTIONS, AND NURSES ARE ABLE TO PROVIDE EDUCATION TO NEW MOMS AS WELL AS EVALUATE THE NEWBORN AND MAKE SURE THEY ARE DOING WELL PHYSICALLY. IN FY23, PRMC DELIVERED 236 BABIES. BECAUSE PRMC IS THE ONLY HOSPITAL WHERE BABIES ARE DELIVERED IN OUR AREA, PATIENTS TRAVEL FROM SURROUNDING COUNTIES TO DELIVER THEIR BABIES AT PRMC. - PRMC VOLUNTEERS PURCHASE BOOKS AND PRESENT NEW PARENTS WITH INFORMATION ABOUT THE IMPORTANCE OF READING TO CHILDREN (BOOKS FOR BABES). - A GROUP OF VOLUNTEERS EVERY YEAR HELP PROVIDE ADVISORY SERVICES TO SENIORS TO HELP THEM BETTER UNDERSTAND THEIR HEALTH PLAN COVERAGE OPTIONS. PRMC PROVIDES SPACE AND MATERIALS TO RUN THE PROGRAM, AND VOLUNTEERS PROVIDE THE MANPOWER. PRMC'S SOCIAL SERVICE DEPARTMENT WORKS CLOSELY WITH THE PROGRAM VOLUNTEERS TO MAKE SURE THEY HAVE THE TOOLS AND SUPPORT THEY NEED TO PROVIDE SERVICES. - JOB SHADOWING IS POPULAR AMONG STUDENTS INTERESTED IN BECOMING HEALTHCARE PROFESSIONALS. THE PROGRAM IS SUCCESSFUL, AND MOST STUDENTS WHO SHADOW ARE VERY IMPRESSED WITH THEIR EXPERIENCE. TOURS ARE ALSO POPULAR AMONG STUDENTS. SEVERAL SCHOOLS WILL BRING STUDENTS TO PRMC ANNUALLY FOR A TOUR. SOME OF THESE SCHOOLS INCLUDE PRATT ELEMENTARY AND HIGH SCHOOL, MACKSVILLE HIGH SCHOOL, STAFFORD HIGH SCHOOL, FAIRFIELD ELEMENTARY, SKYLINE ELEMENTARY, HASKINS ELEMENTARY, AND GREENSBURG. - PRMC HOSTS A BLOOD DRIVE FOR THE AMERICAN RED CROSS. IN FY23, PRMC HOSTED A TOTAL OF 5 BLOOD DRIVES. EDUCATION FOR A HEALTHY FUTURE: PRMC CONSIDERS EDUCATION TO BE PART OF ITS MISSION. IT IS IMPORTANT TO HELP PREPARE THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS TO MEET NEW HEALTHCARE DEMANDS. TO ENSURE A QUALITY WORKFORCE IS AVAILABLE TO PROVIDE CARE FOR OUR FRIENDS AND NEIGHBORS IN THE FUTURE, PRMC IS COMMITTED TO THE EDUCATION OF CURRENT AND FUTURE CAREGIVERS AND HAS PARTNERED WITH LOCAL HIGH SCHOOLS AND AREA COMMUNITY COLLEGES TO PROVIDE INSTRUCTORS, CLASSROOM SPACE, AND PRACTICUM TRAINING. - IN FY23, PRMC CONTRIBUTED OVER $113K IN CONTINUING EDUCATION SUPPORT. THIS WAS A COMBINATION OF SCHOLARSHIPS, TUITION REIMBURSEMENT, AND OFF-SITE EDUCATION CLASSES. - PRMC'S RADIOLOGY DEPARTMENT TRAINS TWO STUDENTS FROM HUTCHINSON COMMUNITY COLLEGE EVERY YEAR. BOTH STUDENTS WORK 40-HOUR WEEKS. STUDENTS DO GET ALL THE HOLIDAYS OFF, 10 PERSONAL DAYS, A WEEK'S VACATION AT SPRING BREAK AND A WEEK'S VACATION OVER CHRISTMAS BREAK. PRMC DOES NOT RECEIVE ANY COMPENSATION FROM HCC, AND THE STUDENTS ALSO DO NOT RECEIVE ANY COMPENSATION FROM PRMC. THEY LEARN THROUGH HANDS-ON EXPERIENCE WITH OVERSIGHT FROM RADIOLOGY TECHNOLOGISTS AND HCC INSTRUCTORS WHO VISIT THE STUDENTS ON PRMC'S CAMPUS WEEKLY. OPENING OUR FACILITIES FOR LOCAL MEETINGS: PRATT REGIONAL MEDICAL CENTER IS HOST TO ACTIVE, COLLABORATIVE COMMUNITY GROUPS SUCH AS THE PRATT COMMUNITY HEALTH AND RESOURCE COUNCIL AND THE PRATT MINISTERIAL ALLIANCE. THESE GROUPS HAVE MET MONTHLY AT PRMC FOR YEARS TO DISCUSS, SHARE, AND STRATEGIZE FOR SOLUTIONS TO COMMUNITY HEALTH AND RESOURCE-RELATED TOPICS. ALL REGULAR MEETINGS TAKE PLACE AT PRATT REGIONAL MEDICAL CENTER, AND PRATT REGIONAL MEDICAL CENTER EMPLOYEES ARE ACTIVE PARTICIPANTS AND LEADERS WITHIN THESE GROUPS. EMPLOYEES IN THE COMMUNITY: EVERY YEAR, PRATT REGIONAL MEDICAL CENTER EMPLOYEES UNITE TO VOLUNTEER AND PARTICIPATE IN COMMUNITY ACTIVITIES. SOME HELP IN THEIR CHURCHES OR THEIR CHILDREN'S SCHOOL, OTHERS VOLUNTEER TO COACH LITTLE LEAGUE TEAMS, WHILE SOME GET INVOLVED IN LOCAL CLUBS AND ORGANIZATIONS. ALL OF THESE ACTIVITIES BENEFIT THE QUALITY OF LIFE AS RESIDENTS OF PRATT COUNTY. AT PRATT REGIONAL MEDICAL CENTER, IT'S IMPORTANT TO US TO GIVE BACK TO OUR COMMUNITY. IN FY 2023, PRMC EMPLOYEES DONATED OVER 4K HOURS TOWARDS COMMUNITY SERVICE. true TUITION ASSISTANCE 6 16823 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHOLARSHIP FUNDS ARE PAID TO THE KANSAS BOARD OF REGENTS. QUALIFIED APPLICANTS ARE CHOSEN AND THE SCHOLARSHIP FUNDS ARE DISTRIBUTED BY THE BOARD OF REGENTS. IN ORDER TO QUALIFY FOR TUITION ASSISTANCE, THE EMPLOYEE MUST MEET SPECIFIED CRITERIA, INCLUDING MEETING CERTAIN ACADEMIC EXPECTATIONS AND SUBMITTING REQUIRED FORMS AND DOCUMENTATION IN A TIMELY MANNER. X X X X true false false false false false false false false Aaron Zook MD BOARD MEMBER 910948 0 0 0 0 0 5773 0 13237 0 929958 0 0 0 Scott Gordon DPM BOARD MEMBER 479034 0 0 0 0 0 5316 0 13777 0 498127 0 0 0 Tammy Smith President / CEO 188829 0 0 0 0 0 2330 0 13777 0 204936 0 0 0 Ken Brown VICE PRESIDENT END 08/23 176764 0 0 0 0 0 8244 0 13777 0 198785 0 0 0 Alan Waites Treasurer 174410 0 0 0 0 0 8267 0 13777 0 196454 0 0 0 Alexander Neel M.D. 1058333 0 0 0 0 0 12795 0 16825 0 1087953 0 0 0 Ian Kovach M.D. 929225 0 0 0 0 0 6947 0 14809 0 950981 0 0 0 Robert Harris M.D. 624935 0 0 0 0 0 6364 0 16045 0 647344 0 0 0 Jaya Prasad Shanmugam M.D. 517972 0 0 0 0 0 0 0 14017 0 531989 0 0 0 Luis Espinoza M.D. 493617 0 0 0 0 0 0 0 13777 0 507394 0 0 0 Darrell Lavender FORMER CEO 70458 0 0 0 135000 0 3707 0 12629 0 221794 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment DARRELL LAVENDER RECEIVED A SEVERENCE BENEFITS PACKAGE IN JULY OF 2022 WHICH IS EQUAL TO HIS CURRENT BASE SALARY AND BENEFITS FOR A TOTAL OF 52 WEEKS, IN ADDITION TO $135,000 PAYABLE IN THREE EQUAL MONTHLY INSTALLMENTS OF $45,000. KEN BROWN RECEIVED A SEVERANCE BENEFITS PACKAGE IN AUGUST OF 2023 WHICH INCLUDES A LUMP SUM OF $45,000, SEVERANCE PAYMENT OF $86,320 IN SIX EQUAL PAYMENTS, SIX MONTHS OF BENEFITS, AND FISCAL YEAR 2023 INCENTIVE BONUS IF REQUIREMENTS ARE MET BY PRMC. A PRATT COUNTY KANSAS PUBLIC BUILDING COMMISSION 261249655 739762CE0 2016-09-15 9784984 SEE PART VI false false false B PRATT COUNTY KANSAS PUBLIC BUILDING COMMISSION 261249655 739762CQ3 2021-09-15 9178100 SEE PART VI false false false A 490000 9784984 1530591 160521 9624463 2015 false true true true B 1790000 9178100 1416494 104750 9073350 true false true true A false false true true false 0.0 false false true B false false true true false 0.0 false false true A false true false false false false true B false false false false false false true A true B true Schedule K, Part I, Column (f) LINE A REFUND A PORTION OF THE SERIES 2012 BONDS (11/01/12). Schedule K, Part I, Column (f) LINE B REFUND A PORTION OF THE SERIES 2012 BONDS (11/01/12) AND REFUND A PORTION OF THE SERIES 2015 BONDS (12/3/2015). Schedule K, Part IV, Line 2c COLUMN A Issuer name: PRATT COUNTY, KANSAS PUBLIC BUILDING COMMISSION The calculation for computing no rebate due was performed on 09/01/2021 Form 990, Part VI, Line 6 Classes of members or stockholders PRATT HEALTH FOUNDATION (PHF), A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC). THE FOUNDATION IS DESIGNATED AS THE SOLE MEMBER SO LONG AS IT SHALL CONTINUE TO QUALIFY AS A TAX-EXEMPT, NONPROFIT ENTITY RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BODY OF PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC) IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. PRATT HEALTH FOUNDATION, BEING THE SOLE MEMBER OF PRMC, RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF PRMC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PHF, BEING THE SOLE MEMBER OF PRMC, HAS THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS FORM 990. THE 990 IS THEN PROVIDED TO THE CFO AND ACCOUNTING PERSONNEL FOR REVIEW. ANY QUESTIONS OR CONCERNS THE CFO AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD BEFORE FILING THE 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF BOARD MEMBERS) AND ANNUALLY AFTER THAT, THE CFO OR HIS/HER DESIGNEE SHALL PROVIDE THE BOARD AND ALL EXECUTIVE OFFICERS, A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES FOR WHICH IT IS BELIEVED A CONFLICT MAY ARISE. EACH MEMBER SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OR INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO THE ORGANIZATION OR ANY SYSTEM ENTITY OR ANY MATTER OF BUSINESS THAT MAY COME BEFORE THE BOARD. THE BOARD CHAIRMAN REVIEWS ANY POTENTIAL CONFLICTS, AND DETERMINES WHETHER A CONFLICT IS PRESENT. A CONFLICTED INDIVIDUAL MUST ABSTAIN FROM VOTING IN THE MATTER OF WHICH A CONFLICT HAS BEEN IDENTIFIED BY THE BOARD CHAIRMAN. Form 990, Part VI, Line 15a Process to establish compensation of top management official CONSISTENT WITH THE POLICY AND COMPENSATION PRACTICE WITHIN PRATT REGIONAL MEDICAL CENTER (PRMC), THE PRESIDENT AND CEO IS SUBJECT TO AN ANNUAL REVIEW BY THE PRMC BOARD OF DIRECTORS. REASONABLE COMPENSATION: IT IS THE OBLIGATION OF THE PRMC BOARD OF DIRECTORS TO SEE THAT ITS PRESIDENT AND CEO ARE PAID A REASONABLE LEVEL OF COMPENSATION. THE FULL AMOUNT OF ALL DIRECT AND INDIRECT COMPENSATION IS CONSIDERED. COMPENSATION LEVELS ARE REVIEWED AND APPROVED EITHER BY THE BOARD OF DIRECTORS OF PRMC OR A COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS. APPROVAL PROCESS: A SPECIFIC COMPENSATION ARRANGEMENT MUST BE APPROVED EITHER BY THE BOARD OF DIRECTORS OR BY A COMPENSATION COMMITTEE TO WHICH COMPENSATION DECISION(S) HAVE BEEN DELEGATED BY ACTION OF THE BOARD OF DIRECTORS. IF A COMMITTEE IS USED, IT IS TO BE COMPRISED OF DISINTERESTED BOARD MEMBERS. COMPARISONS: THE BOARD OR COMMITTEE USES COMPARATIVE DATA THAT LOOKS AT COMPARABLE SOURCES TO DETERMINE THE REASONABLENESS OF COMPENSATION. COMPARATIVE DATA INCLUDES COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AVAILABILITY OF SIMILAR SERVICES WITHIN THE GEOGRAPHIC AREA, ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PRESIDENT AND CEO. DOCUMENTATION: THE BOARD OR COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION ARRANGEMENT IS REASONABLE AT THE TIME THE DECISION IS MADE. RECORDS INCLUDE THE TERMS OF THE ARRANGEMENT THAT WAS APPROVED, AND THE DATE IT WAS APPROVED, THE BOARD OR COMMITTEE MEMBERS PRESENT DURING THE DECISION OF THE ARRANGEMENT AND THOSE WHO VOTED IN FAVOR OF IT, COMPARABILITY DATA RELIED UPON, AND HOW IT WAS OBTAINED, THE ACTIONS TAKEN CONCERNING CONSIDERATION OF THE TRANSACTION OR ARRANGEMENT BY ANY MEMBER OF THE BOARD OR COMMITTEE THAT HAD A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE PRESIDENT AND CEO TO ASSURE THE BOARD THIS SAME PROCESS IS FOLLOWED AND DOCUMENTED REGARDING COMPENSATION OF THE CFO AND VICE PRESIDENTS OF THE MEDICAL CENTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 6176995, Program Service Expense: 5135948, Management and General Expenses: 1041047, Fundraising Expenses: ; CONTRACTED LABOR - Total Expense: 2061932, Program Service Expense: 2061932, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 1258518, Program Service Expense: 0, Management and General Expenses: 1258518, Fundraising Expenses: ; OTHER CONTRACTED SERVICES - Total Expense: 1002093, Program Service Expense: 921064, Management and General Expenses: 81029, Fundraising Expenses: ; LAB SERVICES - Total Expense: 423648, Program Service Expense: 423648, Management and General Expenses: , Fundraising Expenses: ; BILLING/COLLECTION FEES - Total Expense: 116298, Program Service Expense: 45067, Management and General Expenses: 71231, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST IN NET ASSETS OF PHF - 170050; PRATT HEALTH FOUNDATION 200 COMMODORE ST PRATT KS 67124 481088881 SUPPORT KS 501(c)(3) 7 NA false false false true false false false false false false false false false false true true false false false false