2021-05-07T15:26:23-05:00 2020-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 512 N MAIN ST NEWTON KS 671142229 990 2019-07-01 481040759 NEWTON HEALTHCARE CORPORATION NEWT 3162832700 PO BOX 308 NEWTON KS 671140308 TODD KASITZ VP/CFO 3162832700 2021-04-21 1 AMY B ELLIOTT P00503103 3162835366 2019 2022-09-23 18:48:47Z TODD KASITZ PO BOX 308 NEWTON KS 671140308 98753126 0 X WWW.NEWTONMED.COM X 1988 KS TO EXCEL IN PROVIDING HEALTHCARE BY UNDERSTANDING AND RESPONDING TO THE INDIVIDUAL NEEDS OF THOSE WE SERVE. 18 16 1040 50 36657 0 71457 331959 86549619 84185681 1581364 1033151 1618538 1818556 89820978 87369347 253990 2930 0 0 47856167 49707052 0 0 0 38011782 33715606 86121939 83425588 3699039 3943759 88833841 102476817 16642813 25653353 72191028 76823464 TO EXCEL IN PROVIDING HEALTHCARE BY UNDERSTANDING AND RESPONDING TO THE INDIVIDUAL NEEDS OF THOSE WE SERVE. 0 0 67045010 2930 84441993 PATIENT SERVICES - NEWTON HEALTHCARE CORPORATION PROVIDES QUALITY MEDICAL AND SURGICAL SERVICES REGARDLESS OF THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN FISCAL YEAR 2020, THE HOSPITAL PROVIDED 8,756 DAYS OF INPATIENT CARE TO 2,419 ACUTE PATIENTS; 2,424 DAYS OF INPATIENT REHABILITATIVE CARE TO 243 PATIENTS; 82 DAYS OF CARE TO 5 SKILLED NURSING PATIENTS; 1,280 DAYS OF INPATIENT GERIATRIC PSYCH TO 116 GERIATRIC PATIENTS; AND 59,495 OUTPATIENT SERVICE VISITS. 1380150 547470 DIETARY SERVICES - NEWTON HEALTHCARE CORPORATION MAINTAINS A HOSPITAL CAFETERIA FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES AND AS A CONVENIENCE TO ITS EMPLOYEES. IN ADDITION, 31,827 MEALS WERE PREPARED AND SOLD AT COST TO NEWTON MEALS ON WHEELS, A NONPROFIT ORGANIZATION. THIS PROGRAM PROVIDES MEALS TO COMMUNITY RESIDENTS UNABLE TO PREPARE THEIR OWN MEALS DUE TO MEDICAL CONDITIONS. COMMUNITY SERVICES - NEWTON HEALTHCARE CORP OFFERS A NUMBER OF PROGRAMS AND SERVICES TO THE COMMUNITY AT MINIMAL OR NO COST IN ORDER TO PROMOTE HEALTH AND WELLNESS. ACTUAL COSTS FOR THESE SERVICES ARE NOT SPECIFICALLY IDENTIFIABLE AND ARE INCLUDED AS PART OF PATIENT SERVICES. SUCH PROGRAMS AND SERVICES INCLUDE ORGANIZING AND PARTICIPATING IN COMMUNITY HEALTH FAIRS; LOW-COST PROSTATE CANCER SCREENING PROGRAM; CHILD SAFETY SEAT CLINIC; CO-SPONSOR AND PROVIDE MEETING SPACE FOR SUPPORT GROUPS; OFFER A SEMI-WEEKLY WELL-BABY CLINIC FOR INFANTS UP TO 12 MONTHS OF AGE AT NO COST; SPONSOR VARIOUS COMMUNITY EVENTS. 68425160 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 144 0 1 1040 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TODD KASITZ 3168046096 600 MEDICAL CENTER DRIVE NEWTON KS 671140308 JOHN MORTON CHAIR OF THE BOARD 5.00 X X 0 0 0 WILLIS HECK VICE CHAIR OF THE BOARD 5.00 X X 0 0 0 JIM HEINICKE TREASURER 5.00 X X 0 0 0 MATTHEW SCHMIDT SECRETARY 5.00 X X 0 0 0 MARILYN WILDER ASST. SECRETARY 5.00 X 0 0 0 RON LANG PAST CHAIR OF THE BOARD 5.00 X X 0 0 0 CHRISTOPHER CONRADE BOARD OF DIRECTORS 5.00 X 0 0 0 NANCY CRAIG BOARD OF DIRECTORS 5.00 X 0 0 0 RON HARDER BOARD OF DIRECTORS 5.00 X 0 0 0 TOM HARRIS BOARD OF DIRECTORS 5.00 X 0 0 0 CAROLYN MCGINN BOARD OF DIRECTORS 5.00 X 0 0 0 DEBBIE PALACIOZ BOARD OF DIRECTORS 5.00 X 0 0 0 MELVIN SCHADLER BOARD OF DIRECTORS 5.00 X 0 0 0 ANGEL TECK DO BOARD OF DIRECTORS 5.00 X 0 0 0 RACQUEL THIESEN BOARD OF DIRECTORS 5.00 X 0 0 0 TOM WILLIAMS BOARD OF DIRECTORS 5.00 X 0 0 0 COLIN WINDHAM MD BOARD OF DIRECTORS 40.00 X 343292 0 19429 ROBYN HARTVICKSON MD BOARD OF DIRECTORS 5.00 X 7500 0 0 VALLERIE L GLEASON PRESIDENT/CEO 40.00 X 367045 0 17514 TODD R KASITZ CFO 40.00 X 203976 0 22632 TODD TANGEMAN COO 40.00 X 166116 0 21027 HEATHER PORTER CHIEF CLINICAL OFFICER 40.00 X 173933 0 7809 JAMES PIGG MD ORTHOPEDIC SURGEON 40.00 X 966832 0 11400 JOHN MCEACHERN MD GENERAL SURGEON 40.00 X 677771 0 24335 ROBERT DILLARD MD FAMILY PRACTICE 40.00 X 366135 0 22187 CHARLES NUNN MD ER PHYSICIAN 40.00 X 349810 0 14250 DEREK MOORE MD ER PHYSICIAN 40.00 X 339671 0 13988 3962081 0 174571 51 0 1 0 EBY CONSTRUCTION 2525 E 36TH CIR N WICHITA KS 67219 CONSTRUCTION 1565712 SURFACE PROTECTION SERVICES 2012 W 6TH ELDORADO KS 67042 PARKING LOT PAVING 643411 REHABCARE PO BOX 502096 ST LOUIS MO 631502096 MANAGEMENT SERVICES 568746 MIDLAND PROFESSIONAL SVCS PO BOX 3471 WICHITA KS 672013471 PATIENT AR OUTSOURCE AGENCY 367828 EAGLE TELEMED 280 INTERSTATE NORTH CIRCLE SE STE ATLANTA GA 30339 TELE-HOSPITALIST 7P-7A 335030 21 250000 81959 331959 PATIENT SERVICES 900099 60250934 60250934 MEDICARE/MEDICAID PMTS 900099 23124142 23124142 DIETARY SERVICES 722210 547470 547470 NON-PATIENT SERVICES 621990 226478 226478 NON-PATIENT LAB SERVICES 621500 36657 36657 84185681 860540 860540 11555640 750 11329126 54653 226514 -53903 172611 172611 RENTS 900099 907080 907080 REIMB & MISC 900099 603258 603258 FEES 900099 304629 304629 3589 3589 1818556 87369347 84989463 36657 2011268 2930 2930 1319208 529438 789770 40397003 35345331 5051672 1021025 878053 142972 4209155 3619755 589400 2760661 2374091 386570 198380 198380 43215 43215 112255 112255 6539196 4550151 1989045 46331 1048 45283 826098 651876 174222 1770594 306323 1464271 942689 680648 262041 34912 29009 5903 58899 46201 12698 386267 264350 121917 4644340 3057082 1587258 637394 276440 360954 SUPPLIES 13398675 13295343 103332 REPAIRS/MAINTENANCE 1601325 1295002 306323 MISCELLANEOUS 1142273 469885 672388 EQUIPMENT RENTAL 603036 603036 729727 149168 580559 83425588 68425160 15000428 0 X 6783742 14631662 9818350 9571386 495317 362670 1789457 2017485 2127243 2578381 107701067 68971034 32251543 38730033 35418512 34447390 149677 137810 88833841 102476817 7482535 8432763 8643157 9471643 517121 7748947 16642813 25653353 X 72075975 76707371 115053 116093 72191028 76823464 88833841 102476817 X 3943759 673581 15096 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115053 1040 116093 112428 2625 115053 110083 2345 112428 91928 18155 110083 35517 56411 91928 0 0 1238359 1238359 44900353 26387014 18513339 50347178 39703477 10643701 11215177 2880543 8334634 38730033 SELF INSURANCE LIABILITY 944886 SPECIAL ASSESSMENTS PAYABLE 55110 COVID-19 RELIEF FUNDS LIABILITY 6748951 7748947 87945769 673581 15096 688677 87257092 112255 112255 87369347 83313333 0 83313333 112255 112255 83425588 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITY OBLIGATIONS PART V, LINE 4 ENDOWMENT FUND EARNINGS WILL BE USED TO FUND NURSING SCHOLARSHIPS. 1 1 X 1 X 250.000000000000 1 X 1 1 0 1 1 2835 1129525 565873 563652 0.00680 14611 7038158 4304578 2733580 0.03280 17446 8167683 4870451 3297232 0.03960 6 1820 314210 314210 0.00380 1 33 305583 305583 0.00370 1 152 79790 79790 0.00100 8 2005 699583 699583 0.00850 8 19451 8867266 4870451 3996815 0.04810 2 45353 191218 96000 95218 0.00110 1 84 16125 16125 0.00020 3 45437 207343 96000 111343 0.00130 1 1623175 0 25521162 24368814 1152348 X 1 1 1 1 NEWTON MEDICAL CENTER 600 MEDICAL CENTER DRIVE NEWTON KS 67114 WWW.MYNMCHEALTH.ORG X X X NEWTON MEDICAL CENTER 1 0 0 1 X X X X X X X X X 19 1 1 1 1 X WWW.MYNMCHEALTH.ORG X 1 19 1 WWW.MYNMCHEALTH.ORG 0 1 X 250.000000000000 250.000000000000 X X X X X 1 1 X X X 1 X WWW.MYNMCHEALTH.ORG X WWW.MYNMCHEALTH.ORG X WWW.MYNMCHEALTH.ORG X X X X 1 X 0 X X X 1 X 0 0 NEWTON MEDICAL CENTER PART V, SECTION B, LINE 5: TWO PHASES OF DATA COLLECTION WERE USED WITHIN THE CHNA: SECONDARY AND PRIMARY DATA ANALYSIS. PRIMARY DATA IS QUALITATIVE DATA THAT HAS BEEN COLLECTED BY A RESEARCHER USING FIRST-HAND, PRIMARY SOURCES. SOURCES INCLUDE SURVEYS AND FOCUS GROUPS. SECONDARY DATA IS QUANTITATIVE DATA THAT HAS BEEN COLLECTED FROM OTHER INDIVIDUALS AND INSTITUTIONS. SOURCES INCLUDE OBJECTIVE STUDIES OR SURVEYS. THE FINAL STEP IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS ESTABLISHING A TEAM WITH DIVERSE BACKGROUNDS AND EXPERTISE TO MAKE EVIDENCE-BASED DECISIONS IN SELECTING APPROPRIATE HEALTH PRIORITIES, USING ABOVE DATA, THAT WILL DRIVE FORWARD THE HEALTH PRIORITY EFFORTS OF THE COMMUNITY, THUS CREATING A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP).TO UNDERSTAND THE UNIQUE CHARACTERISTICS AND NEEDS OF A COMMUNITY, ALL POPULATIONS MUST BE RECOGNIZED AND REPRESENTED. THESE POPULATIONS MAY INCLUDE THOSE OF A PARTICULAR AGE, ETHNICITY, RACE, THOSE WITHOUT HEALTH INSURANCE COVERAGE AND MANY MORE. EVERY POPULATION ADDS TO THE TRUE DIVERSITY OF THE COMMUNITY IN WHICH THEY LIVE AND WORK. BY ADDRESSING THE POPULATIONS WITHIN HARVEY COUNTY, ALL BACKGROUNDS ARE REPRESENTED AND HEARD IN ORDER TO PORTRAY A MORE ACCURATE REPORT.THE HEALTHY PEOPLE 2030 ACTION MODEL WAS ADOPTED BY THE CORE TEAM AS A COMPREHENSIVE MODEL FOR OUR ASSESSMENT. CULTIVATING HEALTHIER ENVIRONMENTS, INCREASING KNOWLEDGE AND ACTION, AND CLOSING GAPS WILL LEAD TO IMPROVED HEALTH AND WELL-BEING ACROSS THE LIFESPANS. ACTIONABLE DATA (AS IN THIS REPORT), EVIDENCE-BASED INTERVENTIONS, AND STRATEGIC RESOURCES MUST BE GARNERED, IDENTIFIED, AND APPROPRIATELY EMPLOYED TO MELD THE ELEMENTS FOR INCLUSIVITY AND SUCCESS.AS A PRODUCT OF THE 2020 HARVEY COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT, CONDUCTED BY THE CORE TEAM IN COLLABORATION WITH LOCAL STAKEHOLDERS, COMMUNITY LEADERS, AND OTHER COUNTY RESIDENTS, THREE HEALTH PRIORITIES WERE IDENTIFIED AS THE FOCUS FOR HARVEY COUNTY'S HEALTH INITIATIVES FOR THE TIMEFRAME JULY 2020- JUNE 2023. THE DATA COLLECTED IN THIS REPORT, ALONG WITH THE HEALTH PRIORITIES, WILL BE USED FOR SELECTING SMART (SPECIFIC, MEASURABLE, ACHIEVABLE, RELEVANT, AND TIME-BOUND) GOALS. THESE GOALS WILL DRIVE THE HARVEY COUNTY'S COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) DEVELOPMENT. TO ADDRESS THESE COMMUNITY HEALTH PRIORITIES, THE STAKEHOLDERS WILL IDENTIFY LEAD AGENCIES TO GUIDE THE PLANNING AND IMPLEMENTATION OF EVIDENCE-BASED POLICY, SYSTEMS, PROGRAMS, AND ENVIRONMENTAL CHANGES DESIGNED TO PRODUCE SUCCESSFUL HEALTH-CHANGING OUTCOMES WITHIN THREE YEARS. NEWTON MEDICAL CENTER PART V, SECTION B, LINE 6A: PRAIRIE VIEW, INC. NEWTON MEDICAL CENTER PART V, SECTION B, LINE 6B: NEWTON FIRE/EMSHARVEY COUNTY HEALTH DEPARTMENTHEALTH MINISTRIES CLINIC, INC.HEALTHY HARVEY COALITIONHARVEY COUNTYMIRROR, INC. NEWTON MEDICAL CENTER PART V, SECTION B, LINE 11: NEEDS OUTSIDE THE SCOPE OF SERVICES PROVIDED BY NEWTON HEALTHCARE CORPORATION ARE BEING PROVIDED BY PRAIRIE VIEW, THE LOCAL COUNTY HEALTH DEPARTMENT AND HEALTH MINISTRIES CLINIC, INC. THESE IDENTIFIED NEEDS INCLUDE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES AND EDUCATION, AND ECONOMIC STABILITY INCLUDING EMPLOYMENT AND HOUSING. 10 1 - ORTHOPEDIC PHYSICIAN CLINIC 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC 2 - NEWTON SURGICAL GROUP 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC 3 - MID KANSAS FAMILY PRACTICE 705 E RANDALL ST HESSTON KS 67062 OUTPATIENT PHYSICIAN CLINIC 4 - MEDICAL PLAZA OF VALLEY CENTER 641 N SENECA VALLEY CENTER KS 67147 OUTPATIENT PHYSICIAN CLINIC 5 - NORTH AMIDON FAMILY PHYSICIANS 3443 N AMIDON AVE WICHITA KS 67204 OUTPATIENT PHYSICIAN CLINIC 6 - ADVANCED NEUROLOGY CONSULTANTS 800 MEDICAL CENTER DR STE 210 NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC 7 - CONVENIENT CARE 118 E 12TH ST NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC 8 - DIABETES & ENDOCRINOLOGY SPECIALISTS 800 MEDICAL CENTER DR 2ND FLOOR NEWTON KS 67114 OUTPATIENT PHYSICIAN CLINIC 9 - MIDWEST OCCUPATIONAL MEDICINE 3343 W CENTRAL WICHITA KS 67203 OCCUPATIONAL MEDICINE CLINIC 10 - MEDICAL PLAZA OF PARK CITY 1755 E 61ST ST N PARK CITY KS 67219 OUTPATIENT PHYSICIAN CLINIC PART I, LINE 7: USED THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 PART III, LINE 2: THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) AS REPORTED ON LINE 2, WAS CALCULATED USING WORKSHEET A. ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. PART III, LINE 4: SEE EXPLANATION OF IMPLICIT PRICE CONCESSIONS IN FOOTNOTE #3 STARTING ON PAGE 7 OF THE AUDITED FINANCIAL STATEMENTS. PART III, LINE 8: MEDICARE ALLOWABLE COSTS ARE CALCULATED USING A COST-TO-CHARG RATIO. THE SHORTFALL AS REPORTED ON PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE THE SHORTFALL, OR SUBSIDY, REDUCES THE FEDERAL GOVERNMENT'S BURDEN IN PROVIDING HEALTH CARE TO MEDICARE BENEFICIARIES. PART III, LINE 9B: PATIENTS WHO DO NOT HAVE INSURANCE OR DO NOT QUALIFY FOR MEDICAID MAY APPLY FOR FINANCIAL ASSISTANCE THROUGH THE HEALTHCARE ASSISTANCE PROGRAM. PATIENTS WITH OUTSTANDING BILLS AFTER ALL INSURANCE PAYMENTS HAVE BEEN RECEIVED MAY APPLY FOR ASSISTANCE FOR THE REMAINING BALANCE ON THEIR ACCOUNT THROUGH THIS PROGRAM, WITHIN 240 DAYS OF THE DATE OF THEIR FIRST BILL. PATIENTS ARE NOTIFIED OF THE PROGRAM THROUGH THE BROCHURE "PAYING FOR YOUR CARE", AS WELL AS VERBAL NOTIFICATION EACH TIME THEY ARE CONTACTED REGARDING THEIR BILL. ON THE BACK OF EACH STATEMENT IS THE ONE PAGE "PLAIN LANGUAGE SUMMARY" WHICH IS ALSO AVAILABLE ON THE ORGANIZATION WEBSITE. THIS IS PROVIDED IN ENGLISH AND SPANISH. ALL PATIENTS/ GUARANTORS QUALIFYING FOR PARTIAL WRITE-OFF OF THE BILL MUST AGREE TO A MINIMUM PAYMENT PLAN AS SET UP BY THE FINANCIAL COUNSELOR. ACCOUNTS TURNED TO COLLECTION CAN APPLY FOR THE HEALTHCARE ASSISTANCE PROGRAM IF DONE SO WITHIN 240 DAYS OF THE FIRST STATEMENT DATE, IN COMPLIANCE WITH 501(R) REGULATIONS. 1 X X X X X 0 1 0 1 0 0 0 0 0 COLIN WINDHAM MD BOARD OF DIRECTORS 343292 0 0 0 0 0 10407 0 9022 0 362721 0 0 0 VALLERIE L GLEASON PRESIDENT/CEO 367045 0 0 0 0 0 10396 0 7118 0 384559 0 0 0 TODD R KASITZ CFO 203976 0 0 0 0 0 8644 0 13988 0 226608 0 0 0 TODD TANGEMAN COO 166116 0 0 0 0 0 7039 0 13988 0 187143 0 0 0 HEATHER PORTER CHIEF CLINICAL OFFICER 173933 0 0 0 0 0 7003 0 806 0 181742 0 0 0 JAMES PIGG MD ORTHOPEDIC SURGEON 966832 0 0 0 0 0 11400 0 0 0 978232 0 0 0 JOHN MCEACHERN MD GENERAL SURGEON 677771 0 0 0 0 0 10347 0 13988 0 702106 0 0 0 ROBERT DILLARD MD FAMILY PRACTICE 366135 0 0 0 0 0 8199 0 13988 0 388322 0 0 0 CHARLES NUNN MD ER PHYSICIAN 349810 0 0 0 0 0 7310 0 6940 0 364060 0 0 0 DEREK MOORE MD ER PHYSICIAN 339671 0 0 0 0 0 0 0 13988 0 353659 0 0 0 PART I, LINE 4B EXECUTIVES AND EMPLOYED PHYSICIANS ARE ELIGIBLE TO PARTICIPATE IN THE ORGANIZATION'S 457(B) PLAN WHICH IS FUNDED THROUGH ELECTIVE DEFERRALS ONLY. PART I, LINE 5 VARIOUS PHYSICIANS ARE ELIGIBLE FOR ADDITIONAL COMPENSATION BASED ON THE DIFFERENCE IN THEIR ANNUAL SALARY AND A COMBINATION OF WORKED RVU'S AND NET COLLECTIONS OF THEIR PRACTICE. A TAX-EXEMPT ECONOMIC DEVELOPMENT REVENUE BONDS SERIES 2007A 486004391 652872AB8 2007-03-08 7500000 BUILDINGS AND STRUCTURES 0 0 0 B VARIABLE RATE DEMAND HOSPITAL REFUNDING REVENUE BONDS SERIES 2008 486004391 652874BP2 2008-08-21 11385000 REFUNDING 0 0 0 C HOSPITAL REVENUE BONDS SERIES 2019 486004391 2019-12-18 12000000 BUILDING IMPROVEMENTS AND EQUIPMENT 0 0 0 A 7500000 121912 7378088 2007 0 0 1 1 B 11385000 11226075 158925 2008 1 0 1 1 C 12000000 2512179 9487821 2020 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 MATTHEW SCHMIDT BOARD MEMBER CEO OF HEALTH MINISTRIES CLINIC, INC. TO WHICH ORGANIZATION LEASED CLINIC FACILITIES AT NO COST 0 MELVIN SCHADLER BOARD MEMBER OFFICER OF THE ORGANIZATION'S PRIMARY BANK 0 CHARLES CRAIG SPOUSE OF BOARD MEMBER EMPLOYED AS ORGANIZATION'S CHIEF MEDICAL OFFICER 0 FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE L, PART IV FOR DETAILS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A COMPENSATION ANALYSIS OF THE CEO SALARY. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE INDEPENDENT COMPENSATION ANALYSIS AND COMPENSATION INFORMATION OBTAINED FROM THE KANSAS HOSPITAL ASSOCIATION AND OTHER SOURCES TO DETERMINE THE APPROPRIATENESS OF THE CEO SALARY AND OTHER OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY OBLIGATION 15,096. FORM 990, PART XII, LINE 2C NO CHANGES TO AUDITOR OVERSIGHT OR SELECTION PROCESS