2023-05-25T14:36:53-05:00 2022-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-07-01 480774005 HUTCHINSON REGIONAL MEDICAL CENTER INC % JEFF EGBERT HUTC 6205134556 1701 E 23RD HUTCHINSON KS 67502 JEFF EGBERT CEO 6205134556 2023-05-15 true JEFF EGBERT 999009999 SHAWNELL LINOT P01663908 3162652811 2 2021 2023-04-26 12:10:37Z JEFF EGBERT 1701 E 23RD HUTCHINSON KS 67502 160962881 false X WWW.HUTCHREGIONAL.COM X 1969 KS ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE. 14 12 1314 70 782705 161048 8857587 8129688 137806271 142346417 13984624 8520760 1722810 1966016 162371292 160962881 62805 32917 0 0 64401131 71595190 0 0 0 84131331 93584307 148595267 165212414 13776025 -4249533 245020145 222909268 50918922 55942293 194101223 166966975 ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE. false false 140676400 32917 141754355 HUTCHINSON REGIONAL MEDICAL CENTER IS CURRENTLY LICENSED TO OPERATE 190 GENERAL ACUTE BEDS. ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN FURTHERANCE OF OUR MISSION. 140676400 true true false true false false false false false true true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false true false false false false false true true true false false true 127 0 true 1314 true true true false false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true false true true X JEFF EGBERT 6205134556 1701 E 23RD HUTCHINSON KS 67502 X MOH'D AL-HALAWANI PULMONOLOGIST 40.0 0.0 X 445034 0 48957 KENDALL E JOHNSON DIRECTOR/PRESIDENT 35.0 5.0 X X 435500 0 46166 SAWSAN AMIREH HEMATOLOGY/ONCOLOGY PHYSICIAN 40.0 0.0 X 450728 0 22648 TARIQ MUSA PULMONOLOGIST 40.0 0.0 X 439349 0 26513 RICHARD HOYT COO 40.0 0.0 X 313483 0 30433 DUANE MILLER VP FINANCE 40.0 0.0 X 270935 0 42424 CALVIN WRIGHT VP DATA PROCESSING 40.0 0.0 X 233607 0 51436 KEVIN CHILES VP HUMAN RESOURCES 40.0 0.0 X 189712 0 53272 SHIRLEY BUTLER-XU RADIATION ONCOLOGIST 40.0 0.0 X 206237 0 29104 RAGU TIRUKONDA MEDICAL PHYSICIST, SR 40.0 0.0 X 191760 0 43554 GREGORY MEREDITH VP COMPLIANCE 40.0 0.0 X 163564 0 44704 CHARLES WELCH VP BUSINESS DEVELOPMENT 40.0 0.0 X 164257 0 32174 AMANDA HULLET VP NURSING 40.0 0.0 X 115437 0 16658 REX DEGNER MD DIRECTOR 1.0 3.0 X 0 0 0 ALLEN FEE CHAIR/DIRECTOR 1.0 3.0 X X 0 0 0 ROB GREEN DIRECTOR 1.0 3.0 X 0 0 0 MIKE HAGLEY MD DIRECTOR 1.0 3.0 X 0 0 0 KEITH HUGHES CHAIR/DIRECTOR 1.0 3.0 X X 0 0 0 DIANE LEE DIRECTOR 1.0 3.0 X 0 0 0 VALERIE PRYOR TREASURER/DIRECTOR 1.0 3.0 X X 0 0 0 JAMES SCHLICKAU DIRECTOR 1.0 3.0 X 0 0 0 TOM SELLERS DIRECTOR 1.0 3.0 X 0 0 0 LEE SPENCE VICE CHAIR/DIRECTOR 1.0 3.0 X X 0 0 0 RICK STAAB DIRECTOR 1.0 3.0 X 0 0 0 CHRISTY WEST DIRECTOR 1.0 3.0 X 0 0 0 DAVID GLEASON MD DIRECTOR 1.0 3.0 X 0 0 0 BOB WEINGART MD DIRECTOR 1.0 3.0 X 0 0 0 CINDY BROXTERMAN DIRECTOR 1.0 3.0 X 0 0 0 NICK BALDETTI DIRECTOR 1.0 3.0 X 0 0 0 BRYAN HENDERSON MD DIRECTOR 1.0 3.0 X 0 0 0 3619603 0 488043 56 false true false SALT CITY ANESTHESIA LLC 14 OAKWOOD LN HUTCHINSON KS 67502 ANESTHESIA PHYSICIAN 4798136 MEDICAL SOLUTIONS LLC 1010 N 102ND STREET SUITE 300 OMAHA NE 68114 NURSE STAFFING 11749344 FLEMING CARDIOVASCULAR LLC 4421 E 2ND ST WICHITA KS 67208 CV PHYSICIAN 1003750 VEP HUTCHINSON EMERGENCY MG LLC 1001 GALAXY WAY STE 400 CONCORD CA 94520 ER PHYSICIANS 1095000 SOUND PHYSICIANS 1498 PACIFIC AVENUE SUITE 400 TACOMA WA 98402 HOSPITALIST 821461 27 272437 7854592 2659 8129688 PATIENT REVENUE 621400 139943242 139943242 NON-PATIENT LABORATORY 621500 592062 0 592062 AMBULANCE SERVICES 621910 1445024 1445024 PHARMACY CONSULTING 900099 366089 366089 142346417 2049061 190562 1858499 0 0 0 0 0 0 6470909 790 6470909 790 6471699 6471699 0 0 0 0 0 0 0 0 0 EMPLOYEE GUESTS/MEALS 900099 360988 360988 OUTSIDE TISSUES 900099 711774 711774 All Other Misc Revenue 900099 893254 81 893173 893254 81 893173 1966016 160962881 141754355 782705 10296133 32917 32917 0 0 0 2458086 2458086 0 52833484 44780975 8052509 1416623 1153189 263434 10854955 8836378 2018577 4032042 3282247 749795 0 862144 862144 194218 194218 6867 6867 0 411737 411737 33938975 31267996 2670979 0 421687 2533 419154 771384 319467 451917 3972093 3972093 0 2000409 2000409 42071 32153 9918 0 43392 37558 5834 1657381 1367505 289876 0 11490632 9480920 2009712 685701 53859 631842 MEDICAL SUPPLIES 15722788 15722788 PHARMACEUTICALS 11482557 11337478 145079 MEALS & DIETARY SUPPLIES 1173534 1131383 42151 REPAIRS & MAINT. 3142110 2068247 1073863 5564627 3796305 1768322 165212414 140676400 24536014 0 21039166 10554655 0 0 0 0 19187145 24948064 0 0 0 0 0 0 5232884 5983792 4172935 4484017 271092513 196481558 77964826 74610955 113325923 98479092 0 0 500000 500000 0 0 3597266 3348693 245020145 222909268 15071517 20768676 0 0 4092 4092 33730036 32769992 0 0 0 0 0 0 0 0 2113277 2399533 50918922 55942293 X 194101223 166966975 0 0 194101223 166966975 245020145 222909268 -4249533 -22884715 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 6867 false false false 6867 false SCHEDULE C, PART II-B, LINE 1F A PORTION OF THE ANNUAL DUES PAID TO KHA ARE USED FOR LOBBYING. 71402 -9047 2684 700 58971 46087 26281 966 71402 54097 -7597 413 46087 50739 3871 513 54097 47928 3312 501 50739 0.57390 0.42610 false true true 2189012 2189012 120178050 78371766 41806284 0 0 141063623 113836946 27226677 7661828 4272846 3388982 74610955 0 CAPITAL LEASE 808781 DUE TO THIRD PARTY PAYERS 1590752 2399533 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD BY HUTCHINSON REGIONAL MEDICAL CENTER FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE INTENDED USE OF THE FUND IS TO SUPPORT THE FOUNDATION'S CHARITABLE ACTIVITIES AND ITS RELATED ORGANIZATIONS. SCHEDULE D, PART X, LINE 2 THE MEDICAL CENTER AND ITS NOT-FOR-PROFIT AFFILIATES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OR 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTHCARE SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. HHCSI IS A TAXABLE CORPORATION WHICH PAYS TAXES AT PREVAILING CORPORATE RATES. THE HEALTHCARE SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE HEALTHCARE SYSTEM'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE HEALTHCARE SYSTEM'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true true X true X 125. true X true true true false true true 5155143 16965 5138178 0.03110 15838938 8518746 7320192 0.04430 20994081 8535711 12458370 0.07540 7384248 3737708 3646540 0.02210 32917 0 32917 0.00020 7417165 3737708 3679457 0.02230 28411246 12273419 16137827 0.09770 true 7395734 48526140 56174036 -7647896 X true true 1 1 HUTCHINSON REGIONAL MEDICAL CENTER 1701 E 23RD HUTCHINSON KS 67502 HTTP://WWW.HUTCHREGIONAL.COM H078001 X X X HUTCHINSON REGIONAL MEDICAL CENTER 1 false false true X X X X X X X X X 21 true false true true X SEE SECTION C X true 21 true SEE SECTION C false true X 125. 200. X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C 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 MANY OF THE USUAL PROCESSES HUTCHINSON REGIONAL MEDICAL CENTER (HRMC) UNDERTAKES TO ASCERTAIN THE NEEDS OF THE COMMUNITY HAVE BEEN DISRUPTED BY THE CORONAVIRUS PANDEMIC. THIS INCLUDES THE USUAL QUARTERLY EFFORTS TO BOTH GATHER AND TRACK INFORMATION. EVEN SO, HRMC PARTNERED WITH PEOPLE FROM ALL OVER THE COMMUNITY TO BEST MEET HEALTHCARE NEEDS RESULTING FROM THE VIRUS CRISIS. HRMC CREATED A RENO COUNTY MEDICAL SOCIETY SO ALL MEDICAL PROVIDERS IN THE AREA HAD A WAY TO MEET REGULARLY AND VIRTUALLY TO SHARE INFORMATION AND RESOURCES. THIS GROUP INCLUDES THE HUTCHINSON CLINIC, SUMMIT HEALTHCARE, PRARIESTAR, HORIZONS MENTAL HEALTH, HOSPICE AND HOMECARE OF RENO COUNTY AND KINDRED HOSPICE AND HOMECARE. WE HAVE BEEN ABLE TO TRACK PPE, MEDICATION, STAFFING AND OTHER NEEDS COMMUNITY-WIDE THROUGH THIS GROUP. WE HAVE WORKED WITH THE RENO COUNTY HEALTH DEPARTMENT, THE CITY OF HUTCHINSON AND RENO COUNTY GOVERNMENT TO HELP TRACK OUTBREAKS AND RESPOND TO NEEDS. WE HAVE STAYED IN TOUCH WITH NURSING HOMES AND OTHER LONG-TERM CARE PROVIDERS TO HELP THEM UNDERSTAND THE CHANGING RULES FOR SAFETY, AS WELL AS TO HELP THEM FULFILL THOSE NEEDS. WE HAVE PARTICIPATED IN THE NONPROFIT COALITION WITH WEEKLY ZOOM CALLS TO HELP NONPROFITS IN THE AREA RESPOND TO THE PANDEMIC, INCLUDING PROVIDING THEM WITH BADLY NEEDED MASKS FROM A LARGE DONATION THAT DID NOT MEET MEDICAL NEEDS, BUT WERE ACCEPTABLE FOR SHELTERS AND OTHER NONPROFITS. WE HAVE INCREASED DONATIONS OF FOOD TO LOCAL SOUP KITCHENS TO HELP WITH INCREASED NEEDS. WE HAVE WORKED WITH AREA SCHOOL DISTRICTS, INCLUDING DISTRICT 308, TO HELP THEM UNDERSTAND THE BEST WAYS TO SERVE THEIR STUDENTS EDUCATIONAL AND HEALTH NEEDS, AS WELL AS THE BEST WAYS TO PROTECT THE HEALTH OF TEACHERS AND STAFF. THE WORK ALREADY PERFORMED WITH THE COMMUNITY HEALTH ASSESSMENT COMMITTEE (CHAC) GAVE US THE FOUNDATION TO QUICKLY CREATE THESE PARTNERSHIPS. SCHEDULE H, PART V, SECTION B, LINE 6B REPRESENTATIVES INCLUDED MEMBERS OF THE USD 308, VETERAN ASSOCIATION OUTPATIENT CLINIC, PRAIRIE STAR HEALTH FACILITY, HUTCHINSON CLINIC, HORIZONS MENTAL HEALTH CENTER, HOSPICE AND HOME HEALTH OF RENO COUNTY, AND UNITED WAY OF RENO COUNTY SCHEDULE H, PART V, SECTION B, LINE 7A https://www.hutchregional.com/medical-center/about-us/community-health-nee ds-assessment/ SCHEDULE H, PART V, SECTION B, LINE 10A https://www.hutchregional.com/medical-center/about-us/community-health-nee ds-assessment/ SCHEDULE H, PART V, SECTION B, LINE 11 HUTCHINSON REGIONAL MEDICAL CENTER (HRMC) PARTNERS WITH THE RENO COUNTY HEALTH DEPARTMENT (RCHD) AND OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS. FOR THE YEAR 2021 WE STARTED THE YEAR BY ANALYZING THE RESULTS OF THE SURVEY THAT WAS CONDUCTED IN THE SUMMER OF 2020. WE HAVE DIVIDED THE WORK INTO CLINICAL HEALTH ISSUES AND COMMUNITY HEALTH IMPACT ISSUES. HRMC IS LEADING THE DEVELOP OF WORK AROUND CLINICAL HEALTH ISSUES. THE CLINICAL HEALTH TASKFORCE INCLUDES OTHER CLINICAL PROVIDERS IN THE COMMUNITY ALONG WITH THE RCHD. THE INITIAL COMMUNITY HEALTH IMPROVEMENT PLAN INCLUDES THREE FOCUS AREAS, CHRONIC ILLNESS, SMOKING CESSATION AND REDUCING THE OPIOID IMPACT ON RENO COUNTY. ALTHOUGH THERE WERE NUMEROUS AREAS OF IMPORTANCE, WE HAD TO NARROW THE FOCUS TO AREAS THAT WE COULD IMPACT AND STAGE THE WORK TO COVER THE NEXT THREE YEARS OF WORK. SOME OF THAT WORK THAT IS READY TO SHARE WOULD BE THE FOLLOWING. -INCREASE RESOURCES FOR THOSE WITH CHRONIC ILLNESSES. RENO COUNTY HAS FOUR TO FIVE HEALTH FAIR EACH YEAR. HRMC IS ACTIVE AT ALL THE HEALTH FAIRS. THIS YEAR WE WILL HAVE A FOCUS ON IDENTIFYING RESOURCES THAT ARE AVAILABLE IN THE COMMUNITY FOR RESIDENTS WITH CHRONIC ILLNESSES. THE TASKFORCE IS WORKING ON VACCINATING PATIENT WITH CHRONIC ILLNESSES TO ENSURE THEY HAVE AS MUCH PROTECTION AS POSSIBLE. HRMC IS DEVELOPING A PILOT PROJECT FOR THOSE THAT ARE DIAGNOSED WITH CONGESTIVE HEART FAILURE. THE FOCUS OF THE PROJECT IS TO INTENSIFY THE EDUCATION TO INCREASE UNDERSTANDING OF THE DISEASE PROCESS FOR THOSE PATIENTS. -SMOKING CESSATION IS A GLOBAL ISSUE IN THE COUNTY. THE CLINICAL TASKFORCE IS WORKING ON STANDARDIZING THE EDUCATION THAT IS PROVIDED IN EACH FACILITY. WORK IS IN PLACE TO GATHER INFORMATION FOR APPLICATION TO A PROGRAM TO FINANCIALLY SUPPORT THE UNDER INSURED FOR MEDICATION SUPPORT FOR CESSATION. HRMC IS WORKING ON A PILOT PROGRAM TO SUPPORT EMPLOYEE SMOKING CESSATION. AS THE LARGEST EMPLOYER IN THE COUNTY WE WILL DEVELOP A PROGRAM THAT CAN BE SHARED WITH OTHER BUSINESSES. -OPIOID IMPACT IN RENO COUNTY IS A JOINT PROJECT BETWEEN THE CLINICAL AND NON-CLINICAL GROUPS. THE CLINICAL TASKFORCE IS WORKING ON PROCESSES TO REDUCE THE PRESCRIBING OF OPIOIDS AND OTHER NARCOTICS IN THE CLINICAL SETTING IN A HOPE TO REDUCE THE ADDICTION ISSUES. SCHEDULE H, PART V, SECTION B, LINE 16A, 16B, AND 16C https://www.hutchregional.com/medical-center/patients-visitors/billing/fin ancial-assistance-policy/ SCHEDULE H, PART I, LINE 3C IN ADDITION TO FPG CONSIDERATIONS, THE HOSPITAL ALSO USES MEDICAL INDIGENCY AND INSURANCE STATUS TO DETERMINE WHETHER INDIVIDUALS ARE FAP ELIGIBLE. SCHEDULE H, PART I, LINE 7, COLUMN F NOT APPLICABLE DUE TO ADOPTION OF ASC 606 REVENUE CONTRACTIONS WITH CUSTOMERS. SCHEDULE H, PART I, LINE 7 THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS THE COST TO CHARGE RATIO FROM THE ORGANIZATION'S 6/30/2022 MEDICARE COST REPORT. SCHEDULE H, PART I, LINE 7G NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES COSTS. SCHEDULE H, PART III, LINE 2 THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS FROM THE FINANCIAL STATEMENTS IS MULTIPLIED BY THE COST TO CHARGE RATIO FROM THE 6/30/22 MEDICARE COST REPORT IN ORDER TO ESTIMATE THE BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 3 THE COSTING METHODOLOGY IS BASED ON THE ORGANIZATION'S MEDICARE COST-TO-CHARGE RATIO. WHILE WE RECOGNIZE THAT THERE WILL MOST DEFINITELY BE SOME BAD DEBT EXPENSES ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY, WE HAVE NO REASONABLE BASIS FOR ESTIMATING THIS FIGURE. IF WE KNOW THE PATIENT IS ELIGIBLE, THEY WOULD FALL UNDER CHARITY CARE AND NOT BAD DEBT. SCHEDULE H, PART III, LINE 4 SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 9B WHEN A PATIENT ACCOUNT IS ASSIGNED TO A COLLECTION AGENCY, THE AGENCY WILL INFORM THE PATIENT OF HUTCHINSON REGIONAL'S CHARITY CARE POLICY AND WILL ASSIST THE PATIENT IN CONTACTING THE MEDICAL CENTER TO APPLY FOR ASSISTANCE. DURING THE PROCESS OF DETERMINING ELIGIBILITY, COLLECTION EFFORTS WILL BE SUSPENDED PROVIDING THE PATIENT COOPERATES WITH THE ELIGIBILITY PROCESS. SCHEDULE H, PART VI, LINE 2 HUTCHINSON REGIONAL MEDICAL CENTER (HRMC) PARTNERS WITH THE RENO COUNTY HEALTH DEPARTMENT (RCHD) AND OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS. FOR THE YEAR 2022 WE STARTED THE YEAR BY ANALYZING THE RESULTS OF THE SURVEY THAT WAS CONDUCTED IN THE FALL OF 2021. WE HAVE DIVIDED THE WORK INTO CLINICAL HEALTH ISSUES AND COMMUNITY HEALTH IMPACT ISSUES. HRMC IS LEADING THE DEVELOP OF WORK AROUND CLINICAL HEALTH ISSUES. THE CLINICAL HEALTH TASKFORCE INCLUDES OTHER CLINICAL PROVIDERS IN THE COMMUNITY ALONG WITH THE RCHD. THE INITIAL COMMUNITY HEALTH IMPROVEMENT PLAN INCLUDES THREE FOCUS AREAS, CHRONIC ILLNESS, SMOKING CESSATION AND REDUCING THE OPIOID IMPACT ON RENO COUNTY. ALTHOUGH THERE WERE NUMEROUS AREAS OF IMPORTANCE, WE HAD TO NARROW THE FOCUS TO AREAS THAT WE COULD IMPACT AND STAGE THE WORK TO COVER THE NEXT THREE YEARS OF WORK. FIRST QUARTER OF 2020 WE DEVELOPED METRICS AND GOT PROGRAMS STARTED. SOME OF THAT WORK THAT IS READY TO SHARE WOULD BE THE FOLLOWING. -INCREASE RESOURCES FOR THOSE WITH CHRONIC ILLNESSES. RENO COUNTY HAS FOUR TO FIVE HEALTH FAIR EACH YEAR. HRMC IS ACTIVE AT ALL THE HEALTH FAIRS. THIS YEAR WE WILL HAVE A FOCUS ON IDENTIFYING RESOURCES THAT ARE AVAILABLE IN THE COMMUNITY FOR RESIDENTS WITH CHRONIC ILLNESSES. THE TASKFORCE IS WORKING ON VACCINATING PATIENT WITH CHRONIC ILLNESSES TO ENSURE THEY HAVE AS MUCH PROTECTION AS POSSIBLE. HRMC IS DEVELOPING A PILOT PROJECT FOR THOSE THAT ARE DIAGNOSED WITH CONGESTIVE HEART FAILURE. THE FOCUS OF THE PROJECT IS TO INTENSIFY THE EDUCATION TO INCREASE UNDERSTANDING OF THE DISEASE PROCESS FOR THOSE PATIENTS. -SMOKING CESSATION IS A GLOBAL ISSUE IN THE COUNTY. THE CLINICAL TASKFORCE IS WORKING ON STANDARDIZING THE EDUCATION THAT IS PROVIDED IN EACH FACILITY. WORK IS IN PLACE TO GATHER INFORMATION FOR APPLICATION TO A PROGRAM TO FINANCIALLY SUPPORT THE UNDER INSURED FOR MEDICATION SUPPORT FOR CESSATION. HRMC IS WORKING ON A PILOT PROGRAM TO SUPPORT EMPLOYEE SMOKING CESSATION. AS THE LARGEST EMPLOYER IN THE COUNTY WE WILL DEVELOP A PROGRAM THAT CAN BE SHARED WITH OTHER BUSINESSES. -OPIOID IMPACT IN RENO COUNTY IS A JOINT PROJECT BETWEEN THE CLINICAL AND NON-CLINICAL GROUPS. THE CLINICAL TASKFORCE IS WORKING ON PROCESSES TO REDUCE THE PRESCRIBING OF OPIOIDS AND OTHER NARCOTICS IN THE CLINICAL SETTING IN A HOPE TO REDUCE THE ADDICTION ISSUES. SCHEDULE H, PART VI, LINE 3 THE MEDICAL CENTER POSTS NOTICES OF CHARITY CARE IN ADMISSIONS, THE EMERGENCY DEPARTMENT, FINANCIAL SERVICES, AND ON THE MEDICAL CENTER'S WEBSITE. PATIENTS ARE GIVEN THE PLAIN LANGUAGE SUMMARY INDICATING THE POLICY AT THE TIME OF THEIR ADMISSION VIA THE CONDITIONS OF ADMISSION FORM. IN CASE OF AN EMERGENCY, THE PATIENT WILL BE NOTIFIED AS SOON AS POSSIBLE OF THE EXISTENCE OF CHARITY CARE. SPANISH TRANSLATION OF THIS NOTICE WILL BE MADE AVAILABLE TO SPANISH-SPEAKING PATIENTS. THE MEDICAL CENTER HAS TRAINED FRONT LINE STAFF TO ANSWER CHARITY CARE QUESTIONS OR DIRECT SUCH QUESTIONS TO THE APPROPRIATE PARTY. WRITTEN INFORMATION REGARDING THE MEDICAL CENTER'S CHARITY CARE POLICY AS WELL AS OTHER PAYMENT OPTIONS WILL BE MADE AVAILABLE TO ANY PERSON WHO REQUESTS SUCH INFORMATION VIA MAIL, PHONE OR IN PERSON. WE INFORM OUR PATIENTS OF OUR CHARITY CARE POLICY DURING ANY CONTACT OUR PATIENT ACCOUNTS REPRESENTATIVES HAVE WITH THE PATIENT IN WHICH THE PATIENT EXPRESSES AN INABILITY TO PAY. WE HAVE A FINANCIAL COUNSELOR WHO REVIEWS ALL OUR SELF PAY INPATIENTS AND OUTPATIENTS OVER $2,000 AND PART OF THAT REVIEW IS A SCREENING FOR CHARITY ELIGIBILITY. WE HAVE ALSO INSTRUCTED OUR COLLECTION AGENCY TO PRESENT/OFFER A CHARITY CARE APPLICATION TO ANY PATIENT WHO EXPRESSES AN INTEREST. ADDITIONALLY, OUR CHARITY CARE POLICY IS ON OUR WEBSITE. SCHEDULE H, PART VI, LINE 4 HUTCHINSON REGIONAL MEDICAL CENTER (HRMC) IS A COMMUNITY HOSPITAL IN RURAL KANSAS. THE FACILITY IS LICENSED FOR 190 BEDS. HRMC SERVES RENO COUNTY AS THE ONLY ACUTE CARE FULL SERVICE HOSPITAL IN THE COUNTY. WE ARE THE LARGEST ACUTE CARE FACILITY IN THE AREA TO THE WEST OF RENO COUNTY AS WELL. THE COMMUNITY SUPPORTS A STATE PRISON, MANUFACTURING, VARIOUS TYPES OF SHOPPING AND ADVANCED EDUCATION FOR THE COUNTY. THE COMMUNITY IS ALSO THE HOST FOR THE STATE FAIR, AND TOURIST ATTRACTIONS THAT DRAW VISITORS FROM WELL BEYOND THE COUNTY LINES. RENO COUNTY HAS A MEDIAN AGE OF 39.7 WITH 17.2% OVER THE AGE OF 65. RENO COUNTY IS THE 9TH MOST POPULATED COUNTY IN KANSAS, WITH A RACIAL MIX OF 86% WHITE, 9% HISPANIC AND 3% BLACK. THE MEDIAN INCOME IS $44,673. SCHEDULE H, PART VI, LINE 5 HUTCHINSON REGIONAL IS THE ONLY COMMUNITY BASED HOSPITAL IN RENO COUNTY AND IS GOVERNED BY A BOARD OF DIRECTORS IN WHICH NEW MEMBERS ARE NOMINATED AND SELECTED FROM THE COMMUNITY AT LARGE. CORPORATION BY-LAWS STATE: "IT IS THE INTENT AND PURPOSE OF THESE BY-LAWS THAT THE MEMBERS OF THE BOARD SHALL CONSTITUTE A BALANCED REPRESENTATION OF THE COMMUNITY AND THE MEDICAL STAFF." THE BOARD MEETS MONTHLY WITH THE PURPOSE OF GUIDING THE HOSPITAL AND ASSURING QUALITY MEDICAL CARE FOR ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. MEDICAL STAFF PRIVILEGES ARE GRANTED BY A COMBINED VOTE OF THE MEDICAL EXECUTIVE COMMITTEE AND HUTCHINSON REGIONAL BOARD OF DIRECTORS. QUALIFIED PHYSICIANS FROM RENO COUNTY AND THE SURROUNDING AREA ARE ENCOURAGED TO APPLY FOR PRIVILEGES AND ARE ONLY REJECTED FOR LICENSURE OR OTHER ISSUES RELATED TO QUALITY OF CARE OR MORAL CHARACTER. ALL SURPLUS FUNDS ARE APPLIED TOWARDS INVESTMENTS IN PLANT OR EQUIPMENT TO PROVIDE STATE OF THE ART CARE IN THE MOST MODERN, PATIENT FRIENDLY ENVIRONMENT POSSIBLE. CONSTRUCTION IS CURRENTLY UNDERWAY TO COMPLETELY REMODEL AND ENLARGE THE INTENSIVE CARE UNIT. AT COMPLETION IT WILL HAVE STATE OF THE ART FEATURES. THIS WILL ALLOW FOR INCREASING THE QUALITY OF CARE PROVIDED. HUTCHINSON REGIONAL HAS A STRONG VISION FOR THE FUTURE. WE'RE DEEPLY INVESTED IN THE QUALITY OF HEALTH CARE DELIVERY AND COMMUNITY WELL-BEING. OUR STANDARD FOR AND COMMITMENT TO EXCELLENCE IS REPRESENTED BY OUR MISSION AND VISION STATEMENTS. HUTCHINSON REGIONAL MEDICAL CENTER MISSION STATEMENT ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE. OUR VISION BECOMING THE LEADING WELLNESS-FOCUSED MEDICAL CENTER THROUGH COLLABORATION, EFFICIENCY AND OUTCOMES. CORE VALUES o INTEGRITY o COMPASSION o ACCOUNTABLILTY o RESPECT o EXCELLENCE HUTCHINSON REGIONAL PROUDLY SERVES THE NEEDS OF OUR COMMUNITY AND MAKES EVERY EFFORT TO DELIVER THE BEST CARE POSSIBLE. AS AN EXEMPT ENTITY, WE UNDERSTAND OUR OBLIGATION AND DUTY TO THE PEOPLE WE SERVE. SCHEDULE H, PART VI, LINE 6 N/A SCHEDULE H, PART VI, LINE 7 N/A true CANCER COUNCIL OF RENO COUNTY INC PO BOX 633 HUTCHINSON KS 675040633 481196499 501(C)(3) 6000 GENERAL SUPPORT HUTCHINSON COMMUNITY COLLEGE ENDOWMENT ASSOCIATION 1300 N PLUM STREET HUTCHINSON KS 67501 480688389 501(C)(3) 14350 GENERAL SUPPORT 2 SCHEDULE I, PART I, LINE 2 THE ORGANIZATIONS TO WHOM THE GRANTS WERE MADE WILL MONITOR ALL USES OF THE FUNDS. X true true X X X X X false false false false false false false false false KENDALL E JOHNSON DIRECTOR/PRESIDENT 428300 0 0 0 7200 0 12923 0 33243 0 481666 0 0 0 DUANE MILLER VP FINANCE 251235 0 12500 0 7200 0 23902 0 18522 0 313359 0 0 0 GREGORY MEREDITH VP COMPLIANCE 163564 0 0 0 0 0 22383 0 22321 0 208268 0 0 0 KEVIN CHILES VP HUMAN RESOURCES 184712 0 5000 0 0 0 34065 0 19207 0 242984 0 0 0 RICHARD HOYT COO 292158 0 14125 0 7200 0 26000 0 4433 0 343916 0 0 0 CHARLES WELCH VP BUSINESS DEVELOPMENT 157057 0 0 0 7200 0 12777 0 19397 0 196431 0 0 0 CALVIN WRIGHT VP DATA PROCESSING 233607 0 0 0 0 0 19500 0 31936 0 285043 0 0 0 MOH'D AL-HALAWANI PULMONOLOGIST 445034 0 0 0 0 0 19500 0 29457 0 493991 0 0 0 TARIQ MUSA PULMONOLOGIST 439349 0 0 0 0 0 14215 0 12298 0 465862 0 0 0 SAWSAN AMIREH HEMATOLOGY/ONCOLOGY PHYSICIAN 450728 0 0 0 0 0 19500 0 3148 0 473376 0 0 0 RAGU TIRUKONDA MEDICAL PHYSICIST, SR 191760 0 0 0 0 0 22772 0 20782 0 235314 0 0 0 SHIRLEY BUTLER-XU RADIATION ONCOLOGIST 206237 0 0 0 0 0 19350 0 9754 0 235341 0 0 0 SCHEDULE J, PART I, LINE 1A HUTCHINSON REGIONAL MEDICAL CENTER, INC. PROVIDED COUNTRY CLUB AND SOCIAL CLUB DUES TO KENDALL JOHNSON, DUANE MILLER, WES HOYT, DR. AL-HAWANI, AND DR. MUSA AND DID INCLUDE THE FAIR MARKET VALUE OF THE DUES IN THEIR W-2'S. A CITY OF HUTCHINSON KANSAS 486015517 44816RASI 2016-12-15 37443028 SEE PART VI false false false A 980000 0 37224608 0 0 0 237380 0 0 13301835 0 11754486 2018 false false false true A false true true true false 0 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, LINE A, COLUMN F CONSTRUCT AND EQUIP IMPROVEMENTS TO HOSPITAL FACILITIES. SCHEDULE K, PART II, LINE 3, COLUMN A PROCEEDS $37,205,647.60 INITIAL PROCEEDS 20,685.41 OTHER RECEIPTS (REMAINING PROCEEDS FROM COST OF ISSUANCE) 27,701.68 INTEREST/DIVIDENDS ON PROJECT FUND (29,493.07) UNREALIZED GAIN/LOSS ON PROJECT FUND 65.90 INTEREST/DIVIDENDS ON P&I FUND ---------- 37,224,607.52 FEE INSURANCE GROUP SEE PART V 619982 INSURANCE PROVIDER false SCHEDULE L, PART IV, COLUMN B 1) ENTITY MORE THAN 35% OWNED BY ALLEN FEE, DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE CFO. ANY QUESTIONS AND CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND IF SO, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B EXECUTIVE COMPENSATION IS HANDLED WITH THE ASSISTANCE OF ESTABLISHED, REPUTABLE AND INDEPENDENT THIRD PARTY COMPENSATION FIRMS. SURVEYS ARE PURCHASED AND PROVIDE WAGE INFORMATION TO THE VICE PRESIDENT OF HUMAN RESOURCES WHO WORKS WITH THE BOARD OF DIRECTORS TO ESTABLISH EXECUTIVE PAY AND BENEFITS. THE NATIONAL COMPENSATION FIRMS CONDUCT COMPREHENSIVE WAGE STUDIES WHICH INCLUDE EXECUTIVE LEVEL POSITIONS. THIS INFORMATION IS ANALYZED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND A RECOMMENDATION IS MADE TO THE CHAIRPERSON OF THE BOARD FOR USE WITH THE EXECUTIVE BOARD, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE CEO BASE PAY IS DETERMINED BY THE BOARD BASED ON MARKET DATA AND EXECUTIVE PERFORMANCE. THE CEO BONUS IS DETERMINED BY THE BOARD BASED ON HOSPITAL AND CEO PERFORMANCE, IN ACCORDANCE WITH THE GUIDELINES OUTLINED IN THE EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, SUBJECT TO THE APPROVAL OF THE CEO. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:12711543 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:14141279 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LABORATORY TOTAL FEES:318546 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:4632077 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:2063106 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS TOTAL FEES:72424 HOSPICE OF RENO COUNTY INC 1701 E 23RD HUTCHINSON KS 67502 480927101 HOSPICE CARE KS 501(C)(3) 10 HRMC INC true HORIZONS MENTAL HEALTH CENTER INC 1600 N LORRAINE HUTCHINSON KS 67501 480970362 MENTAL HEALTH KS 501(C)(3) 3 HRMC INC true HUTCHINSON REGIONAL MEDICAL FOUNDATION 1701 E 23RD HUTCHINSON KS 67502 480891435 SUPPORT KS 501(C)(3) 12A HRMC INC true MAIN LINE INC 1701 E 23RD HUTCHINSON KS 67502 486111813 LEASING KS 501(C)(3) 12A HRMC INC true HUTCHINSON REGIONAL MED CENTER AUXILIARY 1701 E 23RD HUTCHINSON KS 67502 237224491 GIFT SHOP KS 501(C)(3) 10 HRMC INC true HUTCHINSON HEALTH CARE SERVICES INC 803 E 30TH HUTCHINSON KS 67502 480970364 MEDICAL EQUIP KS HRMC INC C-CORPORATION 3046545 5481318 1.00000 true TRADE CENTER OWNERS ASSOCIATION 1701 E 23RD HUTCHINSON KS 67502 463422807 PROPERTY MGMT KS HRMC INC C-CORPORATION 0 0 1.00000 true false false true false false false false true false false false false true true false true false false HORIZONS MENTAL HEALTH CENTER INC O 284932 FMV HUTCHINSON HEALTH CARE SERVICES INC O 77157 FMV HORIZONS MENTAL HEALTH CENTER INC Q 106962 FMV HOSPICE OF RENO COUNTY INC O 230935 FMV HOSPICE OF RENO COUNTY INC Q 50943 FMV MAIN LINE INC O 162492 FMV HUTCHINSON REGIONAL MEDICAL FOUNDATION Q 89611 FMV HUTCHINSON REGIONAL MEDICAL FOUNDATION C 272437 FMV