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STORMONT-VAIL HEALTHCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STORMONT-VAIL HEALTHCARE INC (EIN 48-0543789)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201922279349301657
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-15T09:29:56-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480543789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STORMONT-VAIL HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT LANGLANDInCareOfNm
Business Name ControlSTORBusinessNameControlTxt
Phone7853546000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW 10TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LANGLANDPersonNm
Person TitleSR VP AND CFOPersonTitleTxt
Phone7853546000PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2019-08-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220192275000016FederalOriginalSubmissionId
Federal Original Submission Id2019-08-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCBC3649F71A2DADC63AA8E3F2CC2D1396E79E1DAtSubmissionCreationDeviceId
At Submission Filing Device Id355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW 10TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$823,248,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STORMONTVAIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionWORKING TOGETHER TO IMPROVE THE HEALTHCARE OF OUR COMMUNITY BY PROVIDING QUALITY SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5801TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$98,609TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,623NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,112,383PYContributionsGrantsAmt
CY Contributions Grants$737,840CYContributionsGrantsAmt
PY Program Service Revenue$694,829,354PYProgramServiceRevenueAmt
CY Program Service Revenue$766,348,331CYProgramServiceRevenueAmt
PY Investment Income$1,649,686PYInvestmentIncomeAmt
CY Investment Income$48,893,893CYInvestmentIncomeAmt
PY Other Revenue$4,398,565PYOtherRevenueAmt
CY Other Revenue$6,951,226CYOtherRevenueAmt
PY Total Revenue$701,989,988PYTotalRevenueAmt
CY Total Revenue$822,931,290CYTotalRevenueAmt
PY Grants And Similar Paid$748,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$656,844CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,788,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,054,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$293,071,628PYOtherExpensesAmt
CY Other Expenses$296,363,271CYOtherExpensesAmt
PY Total Expenses$694,608,350PYTotalExpensesAmt
CY Total Expenses$735,074,228CYTotalExpensesAmt
PY Revenues Less Expenses$7,381,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,857,062CYRevenuesLessExpensesAmt
Total Assets BOY$746,107,240TotalAssetsBOYAmt
Total Assets EOY$822,944,546TotalAssetsEOYAmt
Total Liabilities BOY$349,105,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,499,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,001,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$495,444,559NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING TOGETHER TO IMPROVE THE HEALTH CARE OF OUR COMMUNITY BY PROVIDING QUALITY SERVICES REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$632,783,971ExpenseAmt
Grant$656,844GrantAmt
Revenue$766,348,331RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$632,783,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document204IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5801EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT LANGLANDPersonNm
Phone7853546000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW 10TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
S KENNETH ALEXANDER III
DIRECTOR3.00.0Yes (X)$0$0$0
PAMELA JOHNSON-BETTS
DIRECTOR3.00.0Yes (X)$0$0$0
C RICHARD BONEBRAKE
DIRECTOR THRU 7-31-173.00.0Yes (X)$0$0$0
DEBRA CLAYTON
DIRECTOR3.00.0Yes (X)$0$0$0
JAMES S HAINES
DIRECTOR3.00.0Yes (X)$0$0$0
ANDREW J JETTER
DIRECTOR3.00.0Yes (X)$0$0$0
BRENDA SUE MILLS
DIRECTOR3.00.0Yes (X)$0$0$0
JAMES PARRISH
DIRECTOR/TREASURER3.01.0Yes (X)$0$0$0Yes (X)
JAMES R SCHMANK
DIRECTOR/BOARD CHAIR3.00.0Yes (X)$0$0$0Yes (X)
SUEANN V SCHULTZ
DIRECTOR3.00.0Yes (X)$0$0$0
RICK WIENCKOWSKI
DIRECTOR/VICE CHAIR3.00.0Yes (X)$0$0$0Yes (X)
ROBERT KENAGY
VICE PRESIDENT50.00.0Yes (X)$648,451$0$110,330
RANDALL PETERSON
PRESIDENT CEO50.01.0Yes (X)$2,005,126$0$166,693Yes (X)
MARK KNACKENDOFFEL
DIRECTOR3.00.0Yes (X)$0$0$0
ROBERT ST PETER
DIRECTOR3.00.0Yes (X)$0$0$0
Alonzo Harrison
Director3.00.0Yes (X)$0$0$0
ROBERT O LANGLAND
VICE PRESIDENT/CFO49.01.0$23,954$0$5,512Yes (X)
BERNARD H BECKER
VICE PRESIDENT THRU 9-15-1750.00.0$1,466,234$0$34,811Yes (X)
DAVID J CUNNINGHAM
VICE PRESIDENT50.00.0$668,938$0$77,004Yes (X)
KEVIN DISHMAN MD
OPERATING COMMITTEE50.00.0$933,882$0$59,759Yes (X)
CLIFF JONES MD
VICE PRESIDENT50.00.0$447,937$0$57,403Yes (X)
CAROL S PERRY
VICE PRESIDENT50.00.0$562,816$0$74,440Yes (X)
DOUGLAS ROSE MD
VICE PRESIDENT50.00.0$1,584,841$0$75,302Yes (X)
JANET K STANEK
VICE PRESIDENT50.01.0$1,246,353$0$104,580Yes (X)
ERIC VOTH MD
VICE PRESIDENT50.00.0$966,803$0$89,514Yes (X)
DEBRA YOCUM
VICE PRESIDENT50.00.0$637,585$0$73,058Yes (X)
WILLIAM SACHS MD
VICE PRESIDENT50.00.0$758,712$0$63,307Yes (X)
MICHAEL KONGS
DIRECTOR FINANCE50.01.0$212,997$0$41,591Yes (X)
TRACY O'ROURKE
VICE PRESIDENT50.01.0$419,125$0$84,011Yes (X)
AMY KINCADE
VICE PRESIDENT50.03.0$188,792$0$55,048Yes (X)
MATTHEW J WILLS
PHYSICIAN50.00.0$1,698,995$0$38,927Yes (X)
STEPHEN J EICHERT
PHYSICIAN50.00.0$1,340,000$0$27,812Yes (X)
MARC C BARABAN
PHYSICIAN50.00.0$1,124,950$0$36,465Yes (X)
CHU CHI CHEN
PHYSICIAN50.00.0$1,074,518$0$17,827Yes (X)
BENJAMIN BOUDREAUX
PHYSICIAN50.00.0$1,036,696$0$50,758Yes (X)
KEVIN HAN
VICE PRES/CFO THRU 6-30-170.00.0$1,122,425$0$38,843Yes (X)
KENT PALMBERG MD
FORMER VP - THRU 9-16-160.00.0$81,433$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,251,563TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,382,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K494IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANESTHESIA ASSOCIATES
823 SW MULVANETOPEKAKS66606PHYSICIANS$2,298,000
SODEXO AFFILIATES
PO BOX 360170PITTSBURGHPA152516170FOOD SERVICE$1,724,700
RADIOLOGY NUCLEAR MEDICINE LLC
PO BOX 2312WICHITAKS67201PHYSICIANS$1,659,616
MCELROYS INC
PO BOX 5188TOPEKAKS66605CONTRACTOR$1,302,129
LABORATORY CORP OF AMERICA HLD
PO BOX 12140BURLINGTONNC27216LABORATORY SERVICES$1,300,691
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Related Organizations$597,040RelatedOrganizationsAmt
All Other Contributions$140,800AllOtherContributionsAmt
Noncash Contributions$169,656NoncashContributionsAmt
Total Contributions$737,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621300$752,343,342$752,343,342
AIR AMBULANCE621910$6,677,455$6,677,455
PHARMACY621300$1,506,457$1,407,848$98,609
NUTRITIONAL SERVICES621300$1,973,526$1,973,526
EDUCATION SERVICES/SCHOOL OF NURS621300$2,190,255$2,190,255

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657,296TotalRevenueColumnAmt
Related Or Exempt Func Income$1,657,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$766,348,331TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,978TotalRevenueColumnAmt
Exclusion$916,978ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$613,167RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$613,167RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,167TotalRevenueColumnAmt
Exclusion$613,167ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,294,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$317,238OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,294,153SecuritiesAmt
Other-$317,238OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,976,915TotalRevenueColumnAmt
Exclusion$47,976,915ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EARNINGS - EQUITY INVESTEES900099$5,316,009$5,316,009
All Other Misc Revenue900099$1,022,050$1,022,050
FieldValueIRS element (for citing)
Other Revenue Total$6,338,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,931,290TotalRevenueColumnAmt
Related Or Exempt Func Income$766,249,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$98,609UnrelatedBusinessRevenueAmt
Exclusion$55,845,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$656,844TotalAmt
Program Services$656,844ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,094,667TotalAmt
Program Services$12,215,364ProgramServicesAmt
Management And General$1,879,303ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$54,639TotalAmt
Management And General$54,639ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,388,280TotalAmt
Program Services$309,835,614ProgramServicesAmt
Management And General$42,552,666ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,358,506TotalAmt
Program Services$11,717,004ProgramServicesAmt
Management And General$3,641,502ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,964,070TotalAmt
Program Services$26,175,185ProgramServicesAmt
Management And General$8,788,885ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,193,951TotalAmt
Program Services$16,103,391ProgramServicesAmt
Management And General$5,090,560ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$895,393TotalAmt
Program Services$683,095ProgramServicesAmt
Management And General$212,298ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$627,580TotalAmt
Management And General$627,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197,204TotalAmt
Management And General$197,204ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$941,255TotalAmt
Management And General$941,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,977,210TotalAmt
Program Services$14,582,248ProgramServicesAmt
Management And General$3,394,962ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,448,800TotalAmt
Program Services$17,801ProgramServicesAmt
Management And General$1,430,999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,291,092TotalAmt
Program Services$6,156,669ProgramServicesAmt
Management And General$2,134,423ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,522,510TotalAmt
Program Services$9,387,803ProgramServicesAmt
Management And General$3,134,707ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,129,756TotalAmt
Program Services$7,898,399ProgramServicesAmt
Management And General$3,231,357ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$519,853TotalAmt
Program Services$253,498ProgramServicesAmt
Management And General$266,355ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,961TotalAmt
Program Services$40,155ProgramServicesAmt
Management And General$80,806ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,564,224TotalAmt
Program Services$5,007,846ProgramServicesAmt
Management And General$1,556,378ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,811,275TotalAmt
Program Services$19,896,757ProgramServicesAmt
Management And General$4,914,518ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,582,897TotalAmt
Program Services$3,980,026ProgramServicesAmt
Management And General$602,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$129,361,106$126,920,474$2,440,632
Repairs & Maintenance$10,586,205$8,080,577$2,505,628
Nutrition & Food Service$2,092,795$1,596,593$496,202
Bad Debt Expense$43,724,798$43,724,798

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,968,357TotalAmt
Program Services$7,853,830ProgramServicesAmt
Management And General$12,114,527ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$735,074,228TotalAmt
Program Services$632,783,971ProgramServicesAmt
Management And General$102,290,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,975,104BOYAmt
EOY$102,897,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,768BOYAmt
EOY$497,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,003,353BOYAmt
EOY$93,945,103EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,364,019BOYAmt
EOY$10,503,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,139,859BOYAmt
EOY$8,766,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$505,614,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,249,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,741,020BOYAmt
EOY$231,364,631EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$255,421,969BOYAmt
EOY$180,768,403EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$89,022,316BOYAmt
EOY$184,531,553EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,090BOYAmt
EOY$3,036,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,374,742BOYAmt
EOY$6,633,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,107,240BOYAmt
EOY$822,944,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,539,302BOYAmt
EOY$84,837,513EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,456,694BOYAmt
EOY$181,324,608EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$320,503BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,789,352BOYAmt
EOY$61,337,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,105,851BOYAmt
EOY$327,499,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,962,228BOYAmt
EOY$494,331,579EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$906,302BOYAmt
EOY$980,121EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,859BOYAmt
EOY$132,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,001,389BOYAmt
EOY$495,444,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,107,240BOYAmt
EOY$822,944,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,857,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,367,703NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,953,811OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$29,888GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,184DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$33,072TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationTHE GRANTS TO ORGANIZATIONS FOR LOBBYING REPRESENTS THAT A PORTION OF HOSPITAL ASSOCIATION DUES WHICH ARE ATTRIBUTED TO LOBBYING AND ADVOCACY ACTIVITIES. DIRECT ACTIVITIES ENTAIL THE CEO'S OCCASIONAL INTERACTION WITH LEGISLATORS REGARDING BILLS THAT WOULD AFFECT THE ORGANIZATION OR HEALTHCARE INDUSTRY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,921BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,671InvestmentEarningsOrLossesAmt
End Year Balance$274,250EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,224BeginningYearBalanceAmt
Investment Earnings Or Losses$697InvestmentEarningsOrLossesAmt
End Year Balance$276,921EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,314BeginningYearBalanceAmt
Investment Earnings Or Losses$9,910InvestmentEarningsOrLossesAmt
End Year Balance$276,224EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$258,083BeginningYearBalanceAmt
Investment Earnings Or Losses$8,231InvestmentEarningsOrLossesAmt
End Year Balance$266,314EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,013BeginningYearBalanceAmt
Investment Earnings Or Losses$9,070InvestmentEarningsOrLossesAmt
End Year Balance$258,083EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.48400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,620,670OtherCostOrOtherBasisAmt
Book Value$21,620,670BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,339,591OtherCostOrOtherBasisAmt
Depreciation$125,262,462DepreciationAmt
Book Value$175,707,576BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,584,408OtherCostOrOtherBasisAmt
Depreciation$148,987,226DepreciationAmt
Book Value$33,966,735BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,650OtherCostOrOtherBasisAmt
Book Value$69,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$231,364,631TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$20,128,315BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$164,403,238BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$184,531,553TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued Pension Obligation$57,091,633
DUE TO RELATED PARTIES$3,785,551
2016 Bonds Interest Payable$463,671
OTHER LIABILITIES-$2,989
FieldValueIRS element (for citing)
Total Liability$61,337,866TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$776,427,088TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,367,703NetUnrealizedGainsInvstAmt
Other Revenue$20,529,554OtherRevenueAmt
Revenue Not Reported-$1,838,149RevenueNotReportedAmt
Revenue Subtotal$778,265,237RevenueSubtotalAmt
Investment Expenses Not Incld$941,255InvestmentExpensesNotIncldAmt
Other Revenues Not Included$43,724,798OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$44,666,053RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$822,931,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$708,999,418TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,591,243OtherExpensesIncludedAmt
Expenses Not Reported$18,591,243ExpensesNotReportedAmt
Expenses Subtotal$690,408,175ExpensesSubtotalAmt
Investment Expenses Not Incld2$941,255InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$43,724,798OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,666,053ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$735,074,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE GIFT IS ADDED TO THE FUND.
SCHEDULE D, PART X, LINE 2MANAGEMENT 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 XI, LINE 2DRELATED ORGANIZATION REVENUE $ 30,014,969 ELIMINATIONS (9,485,415) ------------- $ 20,529,554
SCHEDULE D, PART XI, LINE 4BBAD DEBT EXPENSE $43,724,798
SCHEDULE D, PART XII, LINE 2DRELATED ORGANIZATION EXPENSES $ 21,979,268 ELIMINATIONS (3,388,025) ------------- $ 18,591,243
SCHEDULE D, PART XII, LINE 4BBAD DEBT EXPENSE $43,724,798

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$745,202RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$745,202SubtotalSpentAmt
Total Spent$745,202TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3 COLUMN FFormAndLineReferenceDesc
ExplanationTHE ACCRUAL METHOD OF ACCOUNTING IS USED TO REPORT THE AMOUNT OF THE PASSIVE FOREIGN INVESTMENTS IN COLUMN F.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,852,591TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,852,591NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$77,851,930TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,476,958DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,374,972NetCommunityBenefitExpnsAmt
Total Expense0.04440TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$91,704,521TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,476,958DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,227,563NetCommunityBenefitExpnsAmt
Total Expense0.06460TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$971,412TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,773DirectOffsettingRevenueAmt
Net Community Benefit Expns$936,639NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,704,425TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,221,949DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,482,476NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,146,440TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,430,834DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,715,606NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,822,277TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,687,556DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,134,721NetCommunityBenefitExpnsAmt
Total Expense0.00760TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$101,526,798TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,164,514DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,362,284NetCommunityBenefitExpnsAmt
Total Expense0.07220TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$43,724,799BadDebtExpenseAmt
Reimbursed By Medicare$256,604,562ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$347,255,895CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$90,651,333MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STORMONT VAIL HEALTHCARE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW 10TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.STORMONTVAIL.ORGWebsiteAddressTxt
State LicenseH-089-003StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1STORMONT VAIL HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE PART V, SECTION COtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3JTHE SHAWNEE COUNTY HEALTH NEEDS ASSESSMENT IDENTIFIED 14 HEALTH ISSUES THE HEALTHCARE COMMUNITY SHOULD ADDRESS. THE FINAL REPORT HAS A DETAILED ANALYSIS OF EACH ISSUE THAT INCLUDES: DATA SOURCES, SHAWNEE COUNTY'S CURRENT PERFORMANCE, DISCUSSION OF THE ISSUE AND BARRIERS TO OVERCOME AND HEALTHY PEOPLE 2020 TARGETS.
SCHEDULE H, PART V, SECTION B, LINE 5THE FIRST IMPORTANT INPUT SOURCE WAS THE LEADERSHIP OF THE SHAWNEE COUNTY HEALTH AGENCY ON THE TEAM. THERE WAS ALSO INPUT RECEIVED FROM FOCUS GROUPS THAT WERE CONDUCTED ON MAY 11 AND JUNE 8, 2015. ORGANIZATIONS REPRESENTED AT THE (HEARTLAND HEALTHY NEIGHBORHOODS (HHN) FOCUS GROUPS WERE: AUBURN WASHBURN USD 437 BAKER UNIVERSITY SCHOOL OF NURSING BIKEWAYS/CITY OF TOPEKA BLUE CROSS AND BLUE SHIELD OF KANSAS YMCA BREWSTER PLACE CAPITAL CARE TRANSITIONS COALITION CASE INC. AND FATHERHOOD ACTION CITY OF TOPEKA COMMUNITY ACTION, INC. COMMUNITY RESOURCES COUNCIL EL CENTRO OF TOPEKA FAMILY SERVICE AND GUIDANCE CENTER HARVESTERS COMMUNITY FOOD NETWORK HEALTHACCESS HEARTLAND VISIONING HOUSING AND CREDIT COUNSELING, INC. JAYHAWK AREA AGENCY ON AGING KANSAS BREASTFEEDING COALITION, INC. KANSAS CHILDREN'S DISCOVERY CENTER KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT KANSAS FOUNDATION FOR MEDICAL CARE, INC. KANSAS WILDSCAPE FOUNDATION, INC. WELLS FARGO ADVISORS KANSAS STATE UNIVERSITY RESEARCH AND EXTENSION MAKIN' MOVES, INC. MARIAN CLINIC PARS, PREVENTION AND RECOVERY SERVICES SAFE STREETS COALITION SEAMAN USD 345 SHAWNEE COUNTY HEALTH AGENCY SHAWNEE COUNTY PARKS AND RECREATION SHAWNEE COUNTY ST. FRANCIS HEALTH STORMONT VAIL HEALTH TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY TOPEKA LULAC SENIOR CENTER TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA PUBLIC SCHOOLS USD 501 UNITED WAY OF GREATER TOPEKA VALEO BEHAVIORAL HEALTH CARE WASHBURN UNIVERSITY SCHOOL OF NURSING YMCA IN ADDITION, A COMMUNITY SURVEY WAS DISTRIBUTED VIA EMAIL IN AUGUST OF 2015. THIS SURVEY ASKED RESPONDENTS TO IDENTIFY THE GREATEST HEALTH CHALLENGES FACING THEM AND THEIR FAMILY. IT ALSO ASKED RESPONDENTS TO RATE THE AVAILABILITY OF VARIOUS HEALTH CARE SERVICES IN THE COMMUNITY. THE FINAL QUESTION WAS OPEN ENDED AND ASKED: WHAT DOES THE COMMUNITY NEED TO DO TO MAKE SHAWNEE COUNTY A HEALTHIER PLACE?. THERE WERE 1,362 RESPONSES COLLECTED. THIS INCLUDES 748 RESPONSES TO THE OPEN ENDED QUESTION. FINALLY, TWELVE KEY COMMUNITY PROVIDERS WERE INTERVIEWED. AMONG THOSE INTERVIEWED INCLUDED THE EMERGENCY DEPARTMENT DIRECTORS OF BOTH HOSPITALS, THE MEDICAL DIRECTORS OF BOTH HOSPITALIST PROGRAMS AND THE DIRECTORS OF BOTH COMMUNITY SAFETY NET CLINICS. EACH PARTICIPANT WAS ASKED WHAT ARE THE MOST IMPORTANT ISSUES FACING SHAWNEE COUNTY? CHALLENGES/BARRIERS IN ADDRESSING THESE ISSUES? POTENTIAL SOLUTIONS?. THE LIST OF INTERVIEWEES AND A SUMMARY OF THEIR RESPONSES CAN BE FOUND IN THE COMMUNITY HEALTH NEEDS ASSESSMENT ON THE STORMONT VAIL WEBSITE.
SCHEDULE H, PART V, SECTION B, LINE 6A & 6B6A - OTHER HOSPITAL FACILITIES - ST. FRANCIS HEALTH 6B - OTHER ORGANIZATIONS - SHAWNEE COUNTY HEALTH AGENCY
SCHEDULE H, PART V, SECTION B, LINES 7A & 7B7A - HTTPS://WWW.STORMONTVAIL.ORG/ABOUT-US/QUALITY-SAFETY/COMMUNITY-HEALTH-NEED S-ASSESSMENT/ 7B - http://www.kansashealthmatters.org/resourcelibrary/index/ view?id=XXX-XX-XXXX
SCHEDULE H, PART V, SECTION B, LINE 10AWWW.STORMONTVAIL.ORG/WP-CONTENT/UPLOADS/2018/03/CHIP-2016.PDF
SCHEDULE H, PART V, SECTION B, LINE 11STORMONT-VAIL'S 2017 IMPLEMENTATION STRATEGY TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA HAS FOUR MAJOR INITIATIVES: 1. INCREASE ACCESS TO PRIMARY CARE 2. ENHANCE CURRENT MENTAL SERVICES AND ADDRESS THE COMMUNITY'S SUBSTANCE ABUSE. 3. ASSURE ALL SERVICES OF THE MATERNAL & INFANT PROGRAM CONTINUE 4. SUPPORT HEARTLAND HEALTHY NEIGHBORHOOD'S WORKGROUPS. THE STRATEGIES TO ADDRESS THE IDENTIFIED HEALTH CARE NEEDS: - ACCESS TO PRIMARY CARE - ESTABLISH AND EVALUATE THE CARE CLINIC - ESTABLISH AND EVALUATE THE SUPER UTILIZER CLINIC - DEVELOP A CENTRAL TOPEKA ALTERNATIVE TO THE EMERGENCY DEPARTMENT - SUPPORT THE TRANSITION OF THE SHAWNEE COUNTY FQHC TO GRACEMED AND CONTINUE INTERNAL EFFORTS TO INCREASE ACCESS TO PRIMARY CARE - ENHANCE CURRENT MENTAL HEALTH SERVICES AND ADDRESS THE COMMUNITY'S SUBSTANCE ABUSE STRATEGIES INCLUDE INITIATE A SAFETY NET SUMMIT WITH SHAWNEE COUNTY PROVIDERS TO ADDRESS CHRONIC PAIN ISSUES AND EVALUATE THE FEASIBILITY OF OPENING SUBACUTE DETOX UNIT WITH COMMUNITY PARTNERS. - ASSURE ALL SERVICES OF THE MATERNAL & INFANT PROGRAM CONTINUE STRATEGY WILL MONITOR GRACEMED'S PERFORMANCE ON THE M & I PROGRAM. TO SUPPORT HEARTLAND HEALTHY NEIGHBORHOOD'S WORKGROUPS, STRATEGIES HAVE BEEN ESTABLISHED TO ENCOURAGE SV STAFF TO PARTICIPATE IN HEARTLAND HEALTHY NEIGHBORHOOD WORK GROUPS AND DEVELOP PROGRAMS AND SERVICE TO ENHANCE THE HEALTH STATUS OF OUR EMPLOYEES.
SCHEDULE H, PART V, SECTION B, LINE 16A, 16B & 16CTHE FINANCIAL ASSISTANCE APPLICATION FORM, INSTRUCTIONS AND A PLAIN LANGUAGE SUMMARY CAN BE LOCATED AT: https://www.stormontvail.org/financial-assistance
FieldValueIRS element (for citing)
Facility35FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
COTTON O'NEIL HEART CENTER
929 SW MULVANE STTOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL CANCER CENTER
1414 SW 8TH STREETTOPEKAKS66606CANCER CENTER
COTTON O'NEIL GARFIELD
901 SW GARFIELD STTOPEKAKS66606PHYSICIAN OFFICES
COTTON O'NEIL MULVANE
823 SW MULVANE STTOPEKAKS66606PHYSICIAN OFFICES
STORMONT VAIL BEHAVIORAL HEALTH
3707 SW 6TH STTOPEKAKS66606PSYCHIATRIC SERVICES
COTTON O'NEIL KANZA PARK
2660 SW 3RD STTOPEKAKS66606PHYSICIAN OFFICE
STORMONT VAIL SURGERY CENTER
920 SW LANETOPEKAKS66606SURGERY CENTER
COTTON O'NEIL DIGESTIVE HEALTH CLINIC
720 SW LANE STTOPEKAKS66606PHYSICIAN OFFICE
STORMONT VAIL OP SURGERY CENTER
2660 SW 3RD STTOPEKAKS66606SURGERY CENTER
COTTON O'NEIL EMPORIA CLINIC
1301 SW 12TH STEMPORIAKS66801PHYSICIAN OFFICE
COTTON O'NEIL MANHATTAN
1133 COLLEGE ST SUITE E-110MANHATTANKS66502PHYSICIAN OFFICE
COTTON O'NEIL DERMATOLOGY CLINIC
6650 SW MISSION VALLEY DRIVETOPEKAKS66614PHYSICIAN OFFICE
COTTON O'NEIL DIABETESENDOCRINOLOGY CTR
3520 SW 6TH AVETOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL NORTH
4505 NW FIELDING ROADTOPEKAKS66618PHYSICIAN OFFICE
COTTON O'NEIL URISH CLINIC
6725 SW 29THTOPEKAKS66614PHYSICIAN OFFICE
COTTON O'NEIL PEDIATRIC
4100 SW 15TH STTOPEKAKS66604PHYSICIAN CLINIC
COTTON O'NEIL CROCO CLINIC
2909 SW WALNUT DRTOPEKAKS66605PHYSICIAN OFFICE
STORMONT VAIL SLEEP CENTER
920 SW WASHBURN STTOPEKAKS66610SLEEP CENTER CLINIC
COTTON O'NEIL CORPORATE VIEW CLINIC
601 CORPORATE VIEW ROADTOPEKAKS66615PHYSICIAN OFFICE
STORMONT VAIL MRI CENTER
830 SW MULVANE STTOPEKAKS66606IMAGING CENTER
COTTON O'NEIL WAMEGO CLINIC
1704 COMMERCIAL CIRCLEWAMEGOKS66547PHYSICIAN OFFICE
COTTON O'NEIL NEUROSPINE CLINIC
2660 SW 3RD STTOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL CARBONDALE CLINIC
211 EAST MAIN STCARBONDALEKS66614PHYSICIAN OFFICE
COTTON O'NEIL OSAGE CITY CLINIC
131 WEST MARKET STOSAGE CITYKS66523PHYSICIAN CLINIC
COTTON O'NEIL CARDIAC THORACIC SURGEONS
830 SW MULVANETOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL GENERAL SURGERY
1516 SW 6TH AVETOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL OSKALOOSA CLINIC
209 W JEFFERSON STOSKALOOSAKS66066PHYSICIAN OFFICE
COTTON O'NEIL NOTO CLINIC
1130 N KANSAS AVETOPEKAKS66608PHYSICIAN CLINIC
COTTON O'NEIL EXPRESS CARE MIDTOWN
909 SW MULVANE STTOPEKAKS66604PHYSICIAN CLINIC
STORMONT VAIL WORK CARE
1504 SW 8TH STTOPEKAKS66606PHYSICIAN OFFICE
STORMONT VAIL PAIN MANAGEMENT CENTER
823 SW MULVANE STTOPEKAKS66606PHYSICIAN OFFICE
COTTON O'NEIL LEBO CLINIC
118 W 4TH STLEBOKS66856PHYSICIAN OFFICE
COTTON O'NEIL MERIDEN CLINIC
407 E WYANDOTTEMERIDENKS66512PHYSICIAN CLINIC
COTTON O'NEIL ROSSVILLE CLINIC
423 MAIN STROSSVILLEKS66533PHYSICIAN CLINIC
COTTON O'NEIL LAWRENCE CLINIC
330 ARKANSASLAWRENCEKS66044PHYSICIAN OFFICE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CTHE ELIGIBIITY CRITERIA FOR FINANCIAL ASSISTANCE, IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, INCLUDE ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS AND RESIDENCY.
SCHEDULE H, PART I, LINE 7THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS A COST TO CHARGE RATIO.
SCHEDULE H, PART I, LINE 7GSTORMONT VAIL PROVIDES INTERNAL FETAL MEDICINE SERVICES TO THE COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
SCHEDULE H, PART I, LINE 7, COLUMN FTHE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM TOTAL EXPENSES FOR CALCULATING THE NET COMMUNITY BENEFIT EXPENSE PERCENTAGE WAS $43,724,798.
SCHEDULE H, PART III, SECTION A, LINE 2THE BAD DEBT EXPENSE AMOUNT IS CALCULATED BY DETERMINING THE AMOUNT OF THE ACCOUNTS THAT WERE WRITTEN OFF AS BAD DEBT NET OF ANY RECOVERIES. A COST TO CHARGE RATIO WAS APPLIED TO THE NET BAD DEBT AMOUNT IN ORDER TO DETERMINE COST. THE AMOUNT WRITTEN OFF AS BAD DEBT HAS BEEN REDUCED BY ANY APPLICABLE DISCOUNTS.
SCHEDULE H, PART III, SECTION A, LINE 3WE ARE NOT AWARE OF ANY PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT WERE CONSIDERED TO BE BAD DEBT.
SCHEDULE H, PART III, SECTION A, LINE 4THE FINANCIAL STATEMENT FOOTNOTE ADDRESSING BAD DEBT EXPENSE IS ON PAGE 11 OF THE ATTACHED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8STORMONT VAIL HEALTHCARE BELIEVES THAT SOME PORTION OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED TO BE A COMMUNITY BENEFIT. STORMONT VAIL PROVIDES MEDICAL CARE TO THE MEMBERS OF THE COMMUNITY, INCLUDING MEDICARE PATIENTS, EVEN IF THE COSTS OF THAT CARE ARE NOT COMPLETELY REIMBURSED. THE HEALTH OF THE COMMUNITY WOULD SUFFER IF STORMONT VAIL DID NOT PROVIDE THESE SERVICES.
SCHEDULE H, PART III, SECTION C, LINE 6BAN ESSENTIAL ELEMENT OF THE MISSION OF STORMONT VAIL HEALTHCARE IS TO BE GOOD FINANCIAL STEWARDS AS WE STRIVE TO IMPROVE THE HEALTHCARE OF OUR COMMUNITY. AS PART OF THAT STEWARDSHIP, WE MUST DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH PATIENTS CAN AFFORD TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE WORK VERY HARD TO MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. OUR REPRESENTATIVES WORK WITH PATIENTS TO TRY TO REACH THE MOST EQUITABLE SOLUTION IN ORDER TO RESOLVE A PATIENT BILL. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED.
SCHEDULE H, PART VI, LINE 2IN ADDITION TO THE CHNA, STORMONT VAIL AND STAFF ARE ACTIVE IN THE COMMUNITY. BY DOING SO, STORMONT VAIL IS ABLE TO LEARN ABOUT ISSUES IMPACTING THE COMMUNITY AND CITIZENS.
SCHEDULE H, PART VI, LINE 3STORMONT VAIL WIDELY PUBLICIZES THE FINANCIAL ASSISTANCE PROGRAM BY POSTING INFORMATION ON THE STORMONT VAIL WEBSITE, NOTIFYING AND DISTRIBUTING INFORMATION TO PATIENTS AT ALL REGISTRATION AREAS WHEN THEY PRESENT FOR SERVICE, MAKING INFORMATION AVAILABLE IN REGISTRATION WAITING ROOMS, INCLUDING INFORMATION ON PATIENT BILLING STATEMENTS, MENTIONING THE FAP WHEN DISCUSSING AN INDIVIDUAL'S BILL OVER THE TELEPHONE AND BY PUBLICIZING THE FAP TO COMMUNITY HEALTH CENTERS AND SOCIAL SERVICE AGENCIES. STORMONT VAIL ALSO ASSISTS PATIENTS IN OBTAINING COVERAGE THROUGH GOVERNMENTAL PROGRAMS.
SCHEDULE H, PART VI, LINE 4TOPEKA IS THE MAJOR URBAN CENTER IN SHAWNEE COUNTY. WITH A POPULATION OF 178,406, SHAWNEE COUNTY IS THE THIRD LARGEST COUNTY IN THE STATE. IT IS ONE OF THE FEW URBAN COUNTIES IN KANSAS. THEREFORE, IT IS MORE RACIALLY DIVERSE AND HAS A HIGHER RATE OF POVERTY THAN MOST OF THE STATE. AFRICAN AMERICAN POPULATION IN SHAWNEE COUNTY IS 8.8% VERSUS 6.3% STATEWIDE. HISPANIC OR LATINO IN SHAWNEE COUNTY IS 11.6% VERSUS 11.4% STATEWIDE. PERSONS IN POVERTY IN SHAWNEE COUNTY IS 15.0% WHILE IN THE STATE, 13.6% LIVE IN POVERTY. PERSONS WITHOUT HEALTH INSURANCE IN SHAWNEE COUNTY IS 13.9% AND 11.8% IN KANSAS.
SCHEDULE H, PART VI, LINE 5STORMONT VAIL IS A NON-PROFIT CORPORATION SO ANY SURPLUS FUNDS ARE RE-INVESTED BACK INTO THE ORGANIZATION AND NOT PAID TO INVESTORS. THE HEALTH SYSTEM IS MANAGED BY A LOCAL BOARD OF DIRECTORS WHO ARE COMMUNITY LEADERS. STORMONT VAIL ACCEPTS ALL PATIENTS REGARDLESS OF INSURANCE COVERAGE SO THAT CARE IS PROVIDED TO ALL WHO NEED CARE.
SCHEDULE H, PART VI, LINE 6NONE
SCHEDULE H, PART VI, LINE 7KS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STORMONT VAIL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW 10TH AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Recipient EIN480980926RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$656,844CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE HISTORICALLY ONLY MADE TO THE STORMONT-VAIL FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. DUE TO OVERLAP OF OFFICERS/DIRECTORS BETWEEN THE ORGANIZATIONS, NO MONITORING OF THE USAGE OF FUNDS AFTER THE FACT IS DEEMED NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
ROBERT KENAGY
VICE PRESIDENT$594,514$0$48,393$0$5,544$0$80,314$0$30,016$0$758,781$0
KEVIN HAN
VICE PRES/CFO THRU 6-30-17$194,445$0$62,035$0$865,945$0$14,391$0$24,452$0$1,161,268$0$688,784
RANDALL PETERSON
PRESIDENT CEO$883,308$0$248,852$0$872,966$0$132,251$0$34,442$0$2,171,819$0$867,422
MATTHEW J WILLS
PHYSICIAN$1,668,476$0$28,587$0$1,932$0$10,600$0$28,327$0$1,737,922$0
STEPHEN J EICHERT
PHYSICIAN$1,289,713$0$28,163$0$22,124$0$10,600$0$17,212$0$1,367,812$0
MARC C BARABAN
PHYSICIAN$1,081,958$0$32,324$0$10,668$0$16,000$0$20,465$0$1,161,415$0
CHU CHI CHEN
PHYSICIAN$1,021,717$0$37,099$0$15,702$0$16,000$0$1,827$0$1,092,345$0
BENJAMIN BOUDREAUX
PHYSICIAN$1,033,839$0$2,101$0$756$0$14,988$0$35,770$0$1,087,454$0
BERNARD H BECKER
VICE PRESIDENT THRU 9-15-17$337,292$0$53,172$0$1,075,770$0$16,000$0$18,811$0$1,501,045$0$1,034,121
DAVID J CUNNINGHAM
VICE PRESIDENT$268,136$0$45,698$0$355,104$0$43,762$0$33,242$0$745,942$0$353,210
KEVIN DISHMAN MD
OPERATING COMMITTEE$837,095$0$61,159$0$35,628$0$25,550$0$34,209$0$993,641$0$33,696
CLIFF JONES MD
VICE PRESIDENT$391,853$0$48,397$0$7,687$0$23,900$0$33,503$0$505,340$0$3,868
CAROL S PERRY
VICE PRESIDENT$333,305$0$57,334$0$172,177$0$50,081$0$24,359$0$637,256$0$169,793
DOUGLAS ROSE MD
VICE PRESIDENT$466,154$0$70,233$0$1,048,454$0$58,842$0$16,460$0$1,660,143$0$1,043,757
JANET K STANEK
VICE PRESIDENT$471,839$0$100,365$0$674,149$0$72,355$0$32,225$0$1,350,933$0$670,769
ERIC VOTH MD
VICE PRESIDENT$415,395$0$64,258$0$487,150$0$54,661$0$34,853$0$1,056,317$0$482,952
DEBRA YOCUM
VICE PRESIDENT$336,599$0$54,027$0$246,959$0$48,400$0$24,658$0$710,643$0$244,704
WILLIAM SACHS MD
VICE PRESIDENT$736,794$0$21,078$0$840$0$32,900$0$30,407$0$822,019$0
MICHAEL KONGS
DIRECTOR FINANCE$205,048$0$6,680$0$1,269$0$12,721$0$28,870$0$254,588$0
TRACY O'ROURKE
VICE PRESIDENT$302,614$0$64,151$0$52,360$0$53,205$0$30,806$0$503,136$0$51,861
AMY KINCADE
VICE PRESIDENT$182,262$0$6,103$0$427$0$30,728$0$24,320$0$243,840$0
KENT PALMBERG MD
FORMER VP - THRU 9-16-16$0$0$81,433$0$0$0$0$0$0$0$81,433$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4AKevin Han $ 173,098
SCHEDULE J, PART I, LINE 4BVESTED ACCRUED ---------- ----------- KEVIN HAN $ 688,784 $ - RANDALL PETERSON $ 867,422 $ 116,251 BERNARD H BECKER $ 1,034,121 $ - DAVID J CUNNINGHAM $ 353,210 $ 27,762 KEVIN DISHMAN, MD $ 33,696 $ 20,150 CLIFF JONES, MD $ 3,868 $ 18,500 CAROL S PERRY $ 169,793 $ 34,081 DOUGLAS ROSE, MD $ 1,043,757 $ 42,842 JANET K STANEK $ 670,769 $ 56,355 ERIC VOTH, MD $ 482,952 $ 38,661 DEBRA YOCUM $ 244,704 $ 32,400 TRACY O'ROURKE $ 51,861 $ 37,205 ROBERT 0 LANGLAND $ - $ 4,269 ROBERT KENAGY $ - $ 64,314 AMY KINCADE $ - $ 19,082 WILLIAM SACHS, MD $ - $ 27,500
SCHEDULE J, PART I, LINE 5AEMPLOYED PHYSICIANS MAY EARN ADDITIONAL COMPENSATION IF THE RELATIVE VALUE UNITS THAT ARE GENERATED FROM THEIR PRACTICE EXCEEDS CERTAIN LEVELS.
SCHEDULE J, PART II, COLUMN FCOMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED 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 REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A48106658948543BMW52011-08-31$61,193,487SEE PART IVfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
B481066589485438PD42013-11-21$39,321,250HEALTH FACILITIESfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
C4810665892016-12-15$70,350,000SEE PART IVfalsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
D4810665892017-08-21$31,870,000REFUND 2016O TAXABLE NOTEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$12,565,000$0$61,196,914$0$32,263$0$830,826$0$0$1,008,295$50,325,531$02013Yes (true)falseYes (true)Yes (true)
B$405,000$0$39,327,332$0$0$0$670,848$0$0$38,656,483$0$02017falsefalseYes (true)Yes (true)
C$1,155,000$0$70,585,345$0$15,110$0$684,718$0$0$10,068,679$49,844,844$9,971,994Yes (true)Yes (true)falseYes (true)
D$3,710,000$0$31,870,000$0$0$0$0$0$0$0$31,870,000$02001Yes (true)Yes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)
CYes (true)falseYes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)Yes (true)
DYes (true)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalsefalse0falseYes (true)Yes (true)false
0
CfalsefalseYes (true)falsefalse0Yes (true)Yes (true)Yes (true)false
0
DfalseYes (true)false0Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
D

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN FHEALTH FACILITIES, REFUND 2001K BONDS (05/15/2001), AND REFUND 2008E BONDS (04/02/2008).
SCHEDULE K, PART I, LINE C, COLUMN FHEALTH FACILITIES, REFUND 2007I BONDS (08/29/2007), REFUND 2008F BONDS (04/02/2008) AND REFUND 2012I BONDS (8/14/2012).
SCHEDULE K, PART II, LINE 3, COLUMN A, B & CAMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
SCHEDULE K, PART II, LINE 11, COLUMN A, B & cTHIS IS THE AMOUNT OF BOND PROCEEDS THAT HAVE BEEN USED AS OF THE FISCAL YEAR END TO REFUND PRIOR BONDS.
SCHEDULE K, PART II, LINE 13, COLUMN DTHE PROJECT FINANCED BY THE REFUNDED BONDS HAD AN ORIGINAL PROJECT COMPLETION DATE THAT OCCURRED IN 2001.
SCHEDULE K, PART II, LINE 13 & 16, COLUMN CPROJECT HAS NOT BEEN COMPLETED
SCHEDULE K, PART III, COLUMN DNOT REPORTED ON BECAUSE NEW MONEY PROJECT WAS PLACED IN SERVICE PRIOR TO 1/1/2003
SCHEDULE K, PART IV, LINE 2A, COLUMN ATHE REBATE CALCULATION WAS PERFORMED ON 8/1/2013
SCHEDULE K, PART IV, LINE 2C, COLUMN BTHE REBATE CALCULATION WAS COMPLETED AS OF 11/15/2018
SCHEDULE K, PART IV, LINE 6, COLUMN CTHE PROJECT FUND WAS INVESTED FOR 6 MONTHS BEYOND THE 3-YEAR TEMPORARY PERIOD. THE YIELD ON THE INVESTMENTS HELD AFTER THE 3-YEAR TEMPORARY PERIOD WAS BELOW THE BOND YIELD.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationLINE (1) A) KEEGAN J HAN B) HAS A FAMILY RELATIONSHIP WITH KEVIN HAN, WHO IS A FORMER OFFICER OF STORMONT VAIL HEALTHCARE, INC. C) $54,639 D) EMPLOYEE COMPENSATION E) NOExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART II, LINE 4AStormont-Vail HealthCare, Inc. provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. For the year ended September 30, 2018, 25,259 inpatients, 64,529 emergency room patients, 1,752 newborns, and 373 neonatal intensive care babies were served. Although reimbursement for services rendered is critical to the operation and stability of the Stormont Vail, it is recognized that not all individuals possess the ability to purchase essential medical services. Stormont Vails mission is to serve the community with respect to providing health care services and health care education regardless of ability to pay. As part of this mission, the Stormont Vail provides care to persons covered by Medicare and Medicaid patients. Following are some of the benefits provided at reduced rates for the fiscal year: In addition to the charity care provided, Stormont-Vail Healthcare also provided service to patients that resulted in uncollectible amounts as follows: Bad Debt Expense at Cost $ 18,854,748 Shortfall of Medicare Payments at Cost $ 90,651,333 Shortfall of Medicaid Payments at Cost $ 30,374,972 Stormont Vail also provides other health care services and programs for the benefit of the community, free or at reduced rates. Examples of these include: 1. Subsidy of nursing education, medical education, and allied health education 2. Operating the regions only Level III Neonatal Intensive Care Unit (NICU) serving a high percentage of medically indigent patients 3. Operating a Level II Trauma Center serving northeast Kansas 4. Provide support to Lifestar, the air ambulance service in northeast Kansas 5. Organized support groups for a variety of topics including Cancer Support Group, Diabetes Adult Support Group and the Pregnancy and Infant Loss Support Group 6. Approximately 50,000 hours of volunteer time were donated to the Stormont Vail helping to reduce the cost of providing health care 7. Maintaining the Health Sciences Library that is made available to the public free of charge as a medical resource 8. Stormont Vail employees support the Care Line, which is an emergency fund for patients in financial distress, providing services and supplies on a short-term basis 9. Use of Pozez Education Center facilities for a variety of community groups and programs 10. Participated in numerous clinical research trials through the Clinical Research Department 11. Stormont-Vail West Behavioral Health Services operates a substance abuse program 12. Operated a Palliative Care program to provide comfort care to patients with chronic conditions 13. Provide support and education for patients with diabetes through the Diabetes Learning Center. 14. Stormont-Vail is a regional network of 35 locations in northeast Kansas improving access to medical care in several cities that otherwise would not have access, particularly on weekends 15. Maternal Fetal Medicine program provided care and access to screenings and genetic counseling for women with at-risk pregnancies. 16. Offered various parenting and childbirth preparation programs through Stormont-Vails web site 17. The Health Connection program, which provides physician referral and after-hour access to a nurse, received 585,395 calls 18. Partnered with Building Blocks to provide childcare services to staff and the community 19. A skin screening clinic for the community was held at the Cotton- ONeil Cancer Center 20. Connect with the community through the organization website, www.stormontvail.org 21. Partnered with Health Innovation Network of Kansas, a coalition that now has 19 hospitals sharing information, education and other needed services 22. The Boy to Man and Girl to Woman communication education programs facilitate conversation between adults and pre-teens about future physical and emotional changes 23. Stormont Vail and its employees donated funds and staff time to the Meals on Wheels program including sponsoring a Meals on Wheels route. 24. Stormont Vail and its employees donated funds and staff time to the United Way 25. Implemented the Patient Center Medical Home concept to improve care with the focus on prevention and wellness 26. Work with others in the community to improve safety net services for under insured and uninsured 27. Provided staff to serve on the Board of Directors for the United Way of Topeka, Topeka Community Foundation Go Topeka, Harvesters and others. 28. Provided server at the celebrity server at Doorstep 29. Participated in community events providing health and wellness information, conducting blood pressure screenings and handing out health related items (sunscreen, lip balm, hand sanitizer, etc.) 30. The HealthWise program provides health and wellness information as well as clinics such as blood pressure, vaccinations, etc. 31. Provided transportation to patients who are unable to get to their health care appointments or need transportation to return home. 32. Provide screening and coordination for participants for a drug program benefit to help patients obtain needed medication 33. Provides several programs to prevent or treat injuries such as Stepping On, ThinkFirst National Injury Prevention, Safe Kids Shawnee County, CarFit and Stop the Bleed. 34. Sponsor Wellpower program events such as community health fairs, childrens play area at West Ridge Mall, and Healthy Steps.
In addition to these community contributions, Stormont-Vailprovided supervised clinical experience for 1,191 students and 224,847 hours to the following entities: Name/Location Students Dept/Division ------------------------------ ---------- ------------------ Archdiocese of Kansas City Deacon Students Chaplaincy Aspen University NP Multiple Divisions Baker University Nursing Multiple Colby Community College PT Rehab Services Concordia University Pharmacy Pharmacy Creighton University Nursing Patient Care Services Creighton University Pharmacy Pharmacy Creighton University OT Occupational Therapy Des Moines University Phys Assistant Patient Care Services Emporia State University Art Therapy Behavioral Health Emporia State University Psychology Behavioral Health Emporia State University Nursing Medical Arts Clinic Findlay University PT RehaB Services Flint Hills Technical College LPN Medical Arts Clinic Fort Hays Nursing Nursing Multiple Frontier School of Midwifery Nursing The Birthplace Georgetown University Midwifery The Birthplace Graceland University Nursing Patient Care Services Hiawatha Community Hospital Nursing Patient Care Services Highland Community College Nursing Patient Care Services Hutchinson Community College Nursing Patient Care Services Indiana University Histology Laboratory Kansas City KS Comm College PT/OT Rehab Services Kansas State University Dietitians Nutritional Services University of Kansas Medical Records Health Inform. Mgmt University of Kansas Exercise Science Heart Center University of Kansas Nursing Patient Care Services University of Kansas OT Patient Care Services University of Kansas Pharmacy Pharmacy University of Kansas Psychology Behavioral Health University of Kansas PT Assistants Rehab Services University of Kansas Social Work Behavioral Health University of Kansas Speech Therapy Rehab Services Kansas University Med Center Medical Students Clinic Lincoln Memorial-DeBusk Univ. PA students Patient Care Services Manhattan Technical College MLT students Laboratory Maryville University Nursing Patient Care Services University of Missouri KC Nursing Cotton ONeil Clinics University of Missouri KC PA Students Cotton ONeil Clinics Nebraska Medical Center/WU Medical Tech Laboratory Neosho Community College Nursing Patient Care Services Newman Regional Health Nursing All areas Rasmussen College Nursing Students Multiple University of Saint Mary PT Students Rehabilitation Seaman High School H.S. Students Multiple South University Nursing Patient Care Services University of Southern Indiana Nursing Patient Care Services Union College PA Multiple Texas Wesleyan University CRNA Surgical Services USD #501 High School Multiple Walden University Nursing Patient Care Services Washburn University Kinesiology Heart Center Washburn University Health Inform. Health Inform. Mgmt. Washburn University Nursing Multiple Washburn University OT Rehab Services Washburn University PT Assistants Rehab Services Washburn University Imaging Medical Imaging Washburn University Phlebotomy Laboratory Washburn University Psychology Behavioral Health Washburn University Radiologic Cert. CT Washburn University Radiation Therapy Cancer Center Washburn University Resp. Therapy Pulmonary Care Washburn University Social Work SV Behavioral Health Washburn University Ultrasound-Cardio Med. Services Division Washburn University Ultrasound-General Radiology/Ultrasound Washburn Institute of Tech. LPNs Multiple Washburn Institute of Tech. Surg Techs Surgical Services/TSDS Washburn Institute of Tech. EMT Patient Care Services Wichita State University Nursing Multiple Wichita State University Medical Tech. Laboratory Wichita State University Phys Assistant Multiple
FORM 990, PART VI, SECTION B, LINE 11BSTORMONT VAIL HEALTHCARE STAFF AND AN INDEPENDENT ACCOUNTING FIRM PREPARES AND THE ACCOUNTING FIRM REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S STRATEGY AND FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S STRATEGY AND FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS TO THE CHAIRMAN OF THE AUDIT COMMITTEE OF STORMONT VAIL HEALTHCARE EACH YEAR. THE CHAIRMAN REVIEWS THE RESPONSES AND REPORTS TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND DETERMINATION OF ANY APPROPRIATE ACTION TO BE TAKEN. THE CHAIRMAN ALSO THEN REPORTS THE RESULTS TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE THAT IS CHARGED WITH THE OVERSIGHT AND REVIEW OF ALL EXECUTIVE COMPENSATION AND BENEFITS FOR THE CEO, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS OF THE HEALTH SYSTEM. THE COMPENSATION IS REVIEWED ANNUALLY BY AN EXTERNAL INDEPENDENT CONSULTANT, GALLAGHER. GALLAGHER REVIEWS BASE COMPENSATION, INCENTIVE PROGRAMS AND TOTAL CASH COMPENSATION THAT ARE OFFERED ON AN ANNUAL BASIS TO ENSURE IT ALIGNS WITH FAIR MARKET VALUE AND COMPLIES WITH OUR ESTABLISHED COMPENSATION PHILOSOPHY. IN ADDITION, GALLAGHER ON A REGULAR BASIS REVIEWS THE EXECUTIVE BENEFIT PROGRAM TO ALSO ENSURE IT IS APPROPRIATE AND REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19STORMONT VAIL HEALTHCARE MAKES THEIR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS PART OF THE FORM 990 INFORMATION RETURN. ANY CHANGES TO THE GOVERNING DOCUMENTS ARE INCLUDED WITH THE FORM 990 RETURN. AT THIS TIME, THE HEALTH CENTER DOES NOT MAKE THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9CHANGE IN UNRECOGNIZED FUNDED STATUS OF PENSION PLAN $ 22,330,718 NET ASSET TRANSFER RECEIVED 10,623,093 -------------- $ 32,953,811

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COTTON-O-NEIL ACO LLC
1500 SW 10TH AVENUETOPEKAKS66604465542929SHARED SAVINGKS$0$15,962SVHC
TOPEKA AIR AMBULANCE INC
1500 SW 10TH AVENUETOPEKAKS66604AMBULANCEKS$6,730,140$10,904,038SVHC
BUILDING BLOCKS OF TOPEKA INC
1500 SW 10TH AVENUETOPEKAKS66604SHARED SAVINGKS$1,964,541$1,601,721SVHC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
STORMONT-VAIL FOUNDATION
1500 SW 10TH AVENUETOPEKAKS66604480980926FUNDRAISINGKS501(C)(3)7SVHCYes (true)
STORMONT-VAIL HEALTHCARE AUXILIARY
1500 SW 10TH AVENUETOPEKAKS66604486140517FUNDRAISINGKS501(C)(3)12ASVHCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
URISH MEDICAL PLAZA LLC
1500 SW 10TH AVENUETOPEKAKS66604480782848REAL ESTATEKSSVIN/A0.00000
SVHC RATIATION ONCOLOGY LLC
1500 SW 10TH AVENUETOPEKAKS66604814646356ONCOLOGY SERVICESKSSVHCRELATED0.74000$5,114,664$3,793,478falseYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
STORMONT VAIL INC
901 GARFIELDTOPEKAKS66606480782848RETAIL PHARMACYKSSVHCC-CORP$15,015,744$7,212,4281.00000Yes (true)
CENTURY HEALTH SOLUTIONS INC
2951 SW WOODSIDE DRTOPEKAKS66614481206397INSURANCE ADMINKSSVHCC-CORP$505,516$92,1621.00000Yes (true)
TENTH STREET PROPERTY INC
1500 SW 10TH STTOPEKAKS66604480788844REAL ESTATEKSSVHCC-CORP$30,780$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STORMONT VAIL FOUNDATION
B$656,844FMV
STORMONT VAIL FOUNDATION
C$434,198FMV
STORMONT VAIL AUXILIARY
C$169,653FMV
SVHC RADIATION ONCOLOGY LLC
F$6,042,438FMV
URISH MEDICAL PLAZA LLC
F$101,791FMV
STORMONT VAIL INC
F$1,918,639FMV
CENTURY HEALTH SOLUTIONS INC
F$445,000FMV
STORMONT VAIL INC
O$1,406,788FMV
STORMONT VAIL FOUNDATION
O$463,215FMV
STORMONT VAIL AUXILIARY
O$319,533FMV
SVHC RADIATION ONCOLOGY LLC
O$1,039,038FMV