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LINDSBORG COMMUNITY HOSPITAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LINDSBORG COMMUNITY HOSPITAL ASSOCIATION (EIN 48-0545183)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201642229349300974
Schema version
2014v6.0
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)
Return2016-08-09T11:01:22-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendling Noe Nelson & Johnson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 S Kansas Ave Suite 1500AddressLine1Txt
CityTopekaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP666033491ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480545183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lindsborg Community Hospital AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINDBusinessNameControlTxt
Phone7852273308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 West LincolnAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674562328ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry Van Der WegePersonNm
Person TitleCEOPersonTitleTxt
Phone7852273308PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2016-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry Van Der WegePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 West LincolnAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674562328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,762,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lindsborghospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOperation of a critical access hospital for the care of individuals suffering from mental or physical illness, injury or deformity in an acute care, skilled nursing care, outpatient, or emergency setting.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,852PYContributionsGrantsAmt
CY Contributions Grants$206,470CYContributionsGrantsAmt
PY Program Service Revenue$9,259,935PYProgramServiceRevenueAmt
CY Program Service Revenue$9,413,661CYProgramServiceRevenueAmt
PY Investment Income-$1,981PYInvestmentIncomeAmt
CY Investment Income-$5,584CYInvestmentIncomeAmt
PY Other Revenue$93,648PYOtherRevenueAmt
CY Other Revenue$140,622CYOtherRevenueAmt
PY Total Revenue$9,488,454PYTotalRevenueAmt
CY Total Revenue$9,755,169CYTotalRevenueAmt
PY Grants And Similar Paid$2,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,197,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,512,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,810,580PYOtherExpensesAmt
CY Other Expenses$3,181,790CYOtherExpensesAmt
PY Total Expenses$8,009,779PYTotalExpensesAmt
CY Total Expenses$8,695,607CYTotalExpensesAmt
PY Revenues Less Expenses$1,478,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,059,562CYRevenuesLessExpensesAmt
Total Assets BOY$5,088,407TotalAssetsBOYAmt
Total Assets EOY$5,971,923TotalAssetsEOYAmt
Total Liabilities BOY$1,929,901TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,754,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,158,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,217,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOperation of a critical access hospital in a community qualifying for such designation under federal law, for the provision of facilities for the diagnosis, treatment of care of individuals suffering from mental or physical illness, disease, injury or deformity in an acute care, skilled nursing care, outpatient, or emergency room setting.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,575,852ExpenseAmt
Grant$1,633GrantAmt
Revenue$9,547,337RevenueAmt
DescLindsborg Community Hospital (LCH) operates a critical access hospital in a community qualifying for such designation under federal law. The facilities are adequate for treatment or care of individuals suffering from mental or physical illness, disease, injury or deformity in an acute care, skilled nursing care, outpatient or emergency room setting. LCH cares for residents of the Smoky Valley with the operation of a 24/7 emergency room. 1,877 patients were seen in the 2015 fiscal year. 753 urgent care visits, 683 privately paid home health visits were made, and 450 cardiac rehab visits improved the health of community members. 2,280 meals on wheels were supplied to community members. Education was provided to Marquette and Lindsborg residents on breast cancer, colon cancer, smoking cessation, and the effects of sun exposure. Employees of the LCH partner with various community groups to provide assistance to the Midsummer's Committee, Hyllningsfest Committee, Chamber of Commerce, and Leadership Lindsborg to name a few. Staff also provide leadership with the Sunflower Health Network, KHA council, and the Sunflower (Kansas) HFMA chapter.Desc
Total Program Service Expenses$7,575,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laraine GenglerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852273308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 West LincolnAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674562328ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chuck Oleen
President1.00Yes (X)Yes (X)$0$0$0
Denise Peterson
Director1.00Yes (X)$0$0$0
Judy Neuschafer
Secretary1.00Yes (X)Yes (X)$0$0$0
Robyn Johnson
Vice-President1.00Yes (X)Yes (X)$0$0$0
Ryan Biegert
Director1.00Yes (X)$0$0$0
Tom Buffington
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mike Rose
Director1.00Yes (X)$0$0$0
Dr Ben Dolezal
Director1.00Yes (X)$0$0$0
Mary Ann Carlson
Director1.00Yes (X)$0$0$0
Joel Woodard
Vice-President thru 12/31/141.00Yes (X)Yes (X)$0$0$0
Judy Murphy
Director1.00Yes (X)$0$0$0
Erica Lysell
Director1.00Yes (X)$0$0$0
Larry Van Der Wege
CEO40.00Yes (X)$99,678$0$2,891
Laraine Gengler
CFO40.00Yes (X)$90,522$0$5,455
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Therapeutic Association Inc DBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111623 Arbor StreetAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
ServicesPT, OT and ST servicesServicesDesc
Compensation$359,393CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$138,452GovernmentGrantsAmt
All Other Contributions$68,018AllOtherContributionsAmt
Total Contributions$206,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net patient service re621400$9,331,097$9,331,097
EHR incentive payment900099$82,564$82,564
FieldValueIRS element (for citing)
Total Program Service Revenue$9,413,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362TotalRevenueColumnAmt
Exclusion$1,362ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,146OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,946OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,946TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,946RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Employee/guest meals900099$100,920$100,920
Medical record abstact900099$259$259
Ambulance621910$210$210

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,233TotalRevenueColumnAmt
Related Or Exempt Func Income$27,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$128,622OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,755,169TotalRevenueColumnAmt
Related Or Exempt Func Income$9,547,337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,362ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$133ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,901TotalAmt
Management And General$207,901ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,413,243TotalAmt
Program Services$4,080,550ProgramServicesAmt
Management And General$332,693ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$151,270TotalAmt
Program Services$139,892ProgramServicesAmt
Management And General$11,378ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$435,316TotalAmt
Program Services$387,046ProgramServicesAmt
Management And General$48,270ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$304,454TotalAmt
Program Services$269,363ProgramServicesAmt
Management And General$35,091ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,855TotalAmt
Program Services$4,855ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,842TotalAmt
Management And General$34,842ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$342,264TotalAmt
Program Services$259,565ProgramServicesAmt
Management And General$82,699ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,133TotalAmt
Program Services$33,560ProgramServicesAmt
Management And General$56,573ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$152,721TotalAmt
Program Services$63,671ProgramServicesAmt
Management And General$89,050ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,244TotalAmt
Program Services$67,793ProgramServicesAmt
Management And General$11,451ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,733TotalAmt
Program Services$16,393ProgramServicesAmt
Management And General$9,340ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$2,252ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,121TotalAmt
Program Services$16,358ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$555,361TotalAmt
Program Services$475,111ProgramServicesAmt
Management And General$80,250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,873TotalAmt
Program Services$19,453ProgramServicesAmt
Management And General$21,420ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Pharmaceuticals$482,037$482,037$0
Professional fees - oth$426,889$424,931$1,958
Medical supplies$325,714$325,714
Repairs$155,023$154,954$69

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$444,223TotalAmt
Program Services$350,721ProgramServicesAmt
Management And General$93,502ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,695,607TotalAmt
Program Services$7,575,852ProgramServicesAmt
Management And General$1,119,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,331BOYAmt
EOY$114,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$995,357BOYAmt
EOY$1,120,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,417,696BOYAmt
EOY$1,993,940EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173,714BOYAmt
EOY$179,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,605BOYAmt
EOY$73,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,136,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,132,845LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,027,027BOYAmt
EOY$2,003,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$330,677BOYAmt
EOY$329,042EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$156,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,088,407BOYAmt
EOY$5,971,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$323,162BOYAmt
EOY$323,867EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$476,568BOYAmt
EOY$353,839EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$483,836BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$646,335BOYAmt
EOY$1,076,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,929,901BOYAmt
EOY$1,754,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,736,562BOYAmt
EOY$3,774,059EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,944BOYAmt
EOY$443,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,158,506BOYAmt
EOY$4,217,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,088,407BOYAmt
EOY$5,971,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,059,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$231NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$2,395GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,395TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe portion of annual dues paid to hospital and medical associations attributed to lobbying activities by the associations.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,442OtherCostOrOtherBasisAmt
Book Value$10,442BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,515,140OtherCostOrOtherBasisAmt
Depreciation$1,506,887DepreciationAmt
Book Value$1,008,253BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,353,711OtherCostOrOtherBasisAmt
Depreciation$2,374,367DepreciationAmt
Book Value$979,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,256OtherCostOrOtherBasisAmt
Depreciation$251,591DepreciationAmt
Book Value$5,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,003,704TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEstimated reimbursements payableDesc
Amt$1,076,380Amt
FieldValueIRS element (for citing)
Total Liability$1,076,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement is not aware of any uncertainties in income tax positions.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,697TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$52,697NetCommunityBenefitExpnsAmt
Total Expense0.00610TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$254,080TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$196,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$57,655NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$306,777TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$196,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$110,352NetCommunityBenefitExpnsAmt
Total Expense0.01270TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served23075PersonsServedCnt
Total Community Benefit Expns$121,810TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,570DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,240NetCommunityBenefitExpnsAmt
Total Expense0.00830TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,513TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,687DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,826NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,649TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,649NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served23075PersonsServedCnt
Total Community Benefit Expns$152,972TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$71,257DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,715NetCommunityBenefitExpnsAmt
Total Expense0.00940TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served23075PersonsServedCnt
Total Community Benefit Expns$459,749TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$267,682DirectOffsettingRevenueAmt
Net Community Benefit Expns$192,067NetCommunityBenefitExpnsAmt
Total Expense0.02210TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$252,473BadDebtExpenseAmt
Reimbursed By Medicare$5,020,790ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,058,376CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$37,586MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lindsborg Community HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 West LincolnAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP674562328ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Lindsborg Community HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.lindsborghospital.org/about/message_from_ceo.htmlOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttp://www.lindsborghospital.org/about/message_from_ceo.htmlStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttp://www.lindsborghospital.org/patients/financial_assistance.htmlFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttp://www.lindsborghospital.org/patients/financial_assistance.htmlFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttp://www.lindsborghospital.org/patients/financial_assistance.htmlFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Lindsborg Community HospitalPart V, Section B, Line 5: The McPherson County Health Needs Assessment process included gathering opinions from local sources and quantitative from secondary sources. The steering committee was represented by local organizations: McPherson County Health Department, McPherson Hospital, Lindsborg Community Hospital, and Mercy Hospital, Moundridge. A survey instrument was developed by the local steering committee. In early April 2013, the survey was distributed to individuals throughout the county, representing a broad spectrum of the population and their interests and professional and community endeavors. Representatives from the following areas received surveys: private college, public education administrators, special education advocacy, United Way, senior care administrators, senior care advocacy, child advocacy, family advocacy, chiropractic care, churches and church ministry groups, Chamber of Commerce, city government, county government, hospital administration, retail, mental health, county foundations, health care workers, physicians, law enforcement, EMS, pharmacists, college research and extension, recreation commission, dental care, disability care and advocacy, thrift stores, and low income housing. A total of 158 surveys were distributed with 106 returned, or a 67% return rate. The survey sought opinions and perspectives on several key areas including specific health issues; specific populations; barriers to health care; perceived weaknesses in areas ranging from emergency care to quality of housing; promotion of health and wellness; and key improvements needed to provide better health for residents. Responses to survey items were tallied and results calculated to determine which items received the most responses, providing a list of the most important health issues based on perception. A comprehensive list of identified community needs from the survey, in order of perceived importance, was developed. After the data was analyzed, a workgroup was formed to explore the results and begin to prioritize identified needs. The workgroup included county-wide representatives from the following: physicians and health care; mental health; law enforcement; city government; senior advocacy; public health; Chamber of Commerce; community foundations; research and extension; United Way; poverty; public education; and hospitals from the county.
Lindsborg Community HospitalPart V, Section B, Line 6a: McPherson Hospital in McPherson, Kansas and Mercy Hospital in Moundridge, Kansas
Lindsborg Community HospitalPart V, Section B, Line 6b: McPherson County Health Department
Lindsborg Community HospitalPart V, Section B, Line 11: 2015 Review for Health Issues: It is difficult to create a specific action plan for each issue, as there are many factors involved in each area. In 2015, as a part of the CHNA Action Plan and a part of meeting Physician Quality Reporting System measures, a number of data reports were developed. They included a wide range of health issues including: HgbA1c for diabetics, appropriate testing for children with pharyngitis, influenza immunizations, pneumonia immunizations for 65 year olds and older, screening mammography, colorectal cancer screening, screening for nephropathy in diabetics, screening BMI's, hypertension and imaging studies for low back pain. Identification of those with Medicare who qualify to receive an Initial Medicare Visit or an Annual Wellness Visits started in 2014 and were carried out in 2015 with approximately 100 visits performed. Electronic Medical Record reports have been developed to identify those who qualify and are in need of the Wellness Visit. One health issue to be addressed was substance abuse. In early 2015, screening questions were developed into the clinic wellness exam for all age groups. If a referral is needed, one is made with Central Kansas Foundation in Salina. Education on many of these health issues were performed since the inception of our action plan. In July of 2015 and May of 2016, a 7 week Stepping On program was provided free of charge to community members in Lindsborg. In November of 2015, it was provided in Marquette. The total number of participants has been 34 and the purpose is to reduce falls among senior citizens. In September of 2015, LCH sponsored a community Safety and Health Fair at the Sundstrom Conference Center. Free and reduced price lab testing and vaccinations were provided. Expired or unused prescription medications were taken for proper disposal. There were also booths with information on the following topics: ImPACT testing and sports concussions, breast cancer awareness, skin cancer awareness, gun safety and free locks, behavioral health, bicycle safety with helmet giveaway, carbon monoxide poisoning with detector giveaways, anti-tip devices for furniture and televisions with giveaways, McPherson County Health Department, health portal registrations and driving assessments. Weekly health education is also provided through the newspapers of The Lindsborg News Record and The Marquette Tribune. Similar education is provided regularly on the LCH Facebook page, on the LCH website and through the quarterly community newsletter. These will continue as education to our communities. 2015 Review for Specific Populations with Inadequate Access to Care:These will be addressed while discussing barriers to care.2015 Review Action Plan for Barriers to Care:Caring for those with low incomes and specifically those without insurance is something we will continue to do. Enhancement of our financial assistance policy, in accordance with 501(r) regulations, enabled us to provide care to those less financially able to afford care. An automatic deduction of 30% from total charges has been adopted for those individuals without insurance. LCH has also made an increased effort to identify and inform individuals about our Financial Assistance Policy, to encourage completion of application paperwork. For the fiscal year 2015 (Oct 1 - Sept 30), LCH provided $98,316 in charity care through the financial assistance policy. Also, $471,031 was the amount of care considered bad debt.Several years ago, LCH started the Pink Fund with a purpose to provide funding to pay for cancer screening services for those in our service area without insurance. In September of 2014, the purpose was expanded to provide grants of up to $500 for those in our service area with a diagnosis of cancer. In September of 2015, the name of the fund was changed to the Smoky Valley Cares Fund. As of this time, $1,115 has been granted for those with the diagnosis, to assist with healthcare and related costs of treating this dreaded disease. Up to $3,000 per year will be granted.In the Family Health Care Clinic (FHCC), LCH has developed the process for school-aged children to have their activity health assessment forms completed. One option is a $35 cash option. It provides just the health assessment and form completion (no medications, labs, etc) but is an economical option for families. This practice started in 2014 and will continue.Access to care in the Family Health Care Clinic has been challenged in 2015 and 2016 by the loss of Dr. Andrea Eden, Dr. Jody Bieker and Miranda Brown APRN. To assist in recruitment and retainment of provider staff in the FHCC, LCH is working with Salina Regional Health Center Emergency Department to staff the ED at LCH. The goal is to be able to staff the LCH ED with advanced practice providers through the SRHC ED 24/7 by the end of 2016. Recruitment of new physicians to LCH will continue until the two open positions are filled. In September of 2014, the FHCC began providing childhood immunizations. This service, along with our ability to accept new patients was specifically marketed to those in our service area receiving insurance through KanCare. This is the state Medicaid program. LCH has continued to provide Urgent Care on Saturday and Sunday afternoons. This service provides an avenue for treatment of urgent situations when one's primary care provider is unavailable. It is also at a cost much less than in an Emergency Department. In fiscal year 2015 753 visits were provided in the LCH Urgent Care clinic.2015 Review for Perceived Weaknesses in General Areas:Free fitness options has been attained at LCH as membership fees to the Wellness Center were eliminated starting September 1, 2013. Thus, any person 12 years of age and up can use the Wellness Center by signing a waiver form, without charge. The hours were also expanded to enable use from 5:30am to 10pm Monday - Friday and 8am to 10pm on weekends and holidays. A second recumbent stepper was purchased in the spring of 2015 to provide additional equipment and reduce wait times. In March of 2016, the Wellness Center was renovated with removal of old weight equipment and the addition of a multifunction Precor Tower for strength training. Child care options will not be addressed as it is beyond the scope and abilities of LCH. Access to specialists will be enhanced through the affiliation between LCH and SRHC. In April of 2015, Mary Ann Carlson, PA-C, began providing Behavioral Health consults in an office at LCH. She is available 3 days per week. In the fall of that year, Summer Olsen MS LCP NCAC I, began providing Behavioral Health counseling in the same office one day per week. In November of 2015, Diabetic Education started as a service at LCH. It is offered via telemedicine from a Diabetic Educator at Comcare in Salina. The patient is able access the web connection through our specialty clinic. In ClosingA number of areas are being addressed to improve the health of McPherson County and specifically, the LCH service area.
Lindsborg Community HospitalPart V, Section B, Line 22d: Anyone qualifying for free care under the financial assitance policy (FAP) is not charged for services. Anyone qualifying for discounted care under the FAP will not be charged more than the lowest negotiated commercial rate.
Part V, Section B, Line 16Financial Assistance Policy Website Availability
Lindsborg Community Hospital Part V, Section B, line 16a website:http://www.lindsborghospital.org/patients/financial_assistance.html
Lindsborg Community Hospital Part V, Section B, line 16b website:http://www.lindsborghospital.org/patients/financial_assistance.html
Lindsborg Community Hospital Part V, Section B, line 16c website:http://www.lindsborghospital.org/patients/financial_assistance.html
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Health Care ClinicBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 W Lincoln StAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67456ZIPCd
FieldValueIRS element (for citing)
FacilityPhysicians clinicFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:See Note A5 (page 9) of the Salina Regional Health Center, Inc. and Subsidiaries audited financial statements regarding the allowance for uncollectible accounts. Part III, Line 2: The Hospital's bad debt at cost was determined by applying an overall cost to charge ratio. Part III, Line 3: Lindsborg Community Hospital is unable to determine the amount of bad debt expense attributable to patients under its financial assistance policy. Suggested methods of estimation were not in place. For example, the number of financial assistance applications distibuted but not returned was not tracked. Rather than provide an estimate that cannot be substantiated, Lindsborg Community Hospital has chosen to report zero dollars as bad debt expense attributable to charity care patients.
Part III, Line 8:Amounts were obtained from the cost report filed with Medicare for the period ended September 30, 2015. The total amount of the shortfall is considered a community benefit, representing our cost of providing services to the Smoky Valley communities.
Part III, Line 9b:Patients who have qualified for financial assistance are considered qualified for one year. Updated information must be provided for any subsequent account balances. Patients who have qualified for partial financial assistance are to make payment arrangements for any remaining balance according to the policies that apply to other patients.
Part VI, Line 2:A needs assessment has been completed. We are guided by our providers, our partners in nursing home care, Bethany Home and Riverview Estates, our partners in education of youth, USD 400 and Bethany College, and our patients in the Smoky Valley.
Part VI, Line 3:The Hospital's charity care policy is posted in patient waiting rooms in a three-ring notebook. The contact information is not posted, but the employees of the Hospital have been instructed to direct anyone with questions regarding assistance to the Hospital's business office. Patients are educated by financial services staff and social services staff who are able to provide assistance upon request and through our policies being posted to our website.
Part VI, Line 4:The Organization serves the Smoky Valley Area including Lindsborg, Marquette, Falun, Roxbury, Gypsum, Assaria and other areas including McPherson, Salina, Smolan, Canton, and Galva. Approximately 8% of the Hospital's patients are uninsured or Medicare patients. The community served by the Hospital is also served by two other hospitals, plus a FQHC in Salina.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1City of Lindsborg KansasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN486019638BondIssuerEIN
CUSIP535596FH8CUSIPNum
Bond Issued2009-10-15BondIssuedDt
Issue Price$545,000IssuePriceAmt
PurposeRefunding of 2000 series bonds.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$265,000RetiredAmt
Total Proceeds$545,000TotalProceedsAmt
Other Spent Proceeds$545,000OtherSpentProceedsAmt
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKalli WeibertPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Laraine Gengler, CFORelationshipDescriptionTxt
Transaction$52,384TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The Hospital entered into a management and operating agreement with Salina Regional Health Center (SRHC) effective October 1, 2012. Under the agreement, SRHC is responsible for the daily management and operation of the Hospital, including the employment of all staff needed to manage and operate Lindsborg Community Hospital. For the calendar year of 2014, SRHC paid $102,569 for Larry Van Der Wege, the Hospital CEO's salary and benefits, and $95,977 for Laraine Gengler, the Hospital CFO's salary and benefits. These amounts are included on Form 990, Part VII, Columns D and F.
Form 990, Part VI, Section A, line 6Lindsborg Community Health Care Foundation, Inc., a not-for-profit, 501(c)(3) organization, is the sole member of Lindsborg Community Hospital.
Form 990, Part VI, Section A, line 7aLindsborg Community Health Care Foundation, Inc., being the sole member of Lindsborg Community Hospital, has the right to elect all board members.
Form 990, Part VI, Section A, line 7bLindsborg Community Health Care Foundation, Inc., is the sole member, and has the right to approve Lindsborg Community Hospital's by laws, articles of incorporation, and Board of Directors.
Form 990, Part VI, Section B, line 11An independent accounting firm prepares and reviews the Form 990. The Form 990 is then reviewed by the Organization's CEO and CFO. Any questions or concerns of the Organization's CEO and CFO are addressed and any corrections or clarifications that need to be made are made. The Form 990 is then provided to the Board of Directors for their review prior to filing the Form 990. Any questions or concerns of the Board of Directors 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 Form 990.
Form 990, Part VI, Section B, line 12cAt the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees provide the applicable conflict of interest disclosures which are completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position. The annual monitoring and review is part of the Organization's compliance plan. A report is submitted to the executive board concerning any interest disclosed.
Form 990, Part VI, Section B, line 15aThe Organization's process for determining Administrator's compensation begins with an initiative lead by the Executive Compensation Committee (ECC) of Salina Regional Health Center (SRHC). The ECC compares compensation and salary data provided by Integrated Health Strategies (HIS) for overall reasonableness of base compensation and total compensation for all SRHC executive staff. The ECC reviews the data and makes a recommendation to the SRHC board of trustees in a closed executive meeting where the compensation for the President/CEO of SRHC is then voted upon by all independent members of the board. This process was last completed in 2013. Lindsborg Community Hospital CEO's salary is then set by the President/CEO of SRHC. The Lindsborg Community Hospital CFO's salary is set by Lindsborg Community Hospital CEO using an annual salary survey and is increased using the same percentage as all other employees.
Form 990, Part VI, Section C, line 19The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part XI, Line 2C:The selection of an independent accountant for the audit of Salina Regional Health Center, Inc. and Subsidiaries is determined by Salina Regional Health Center's audit committee. Lindsborg Community Hospital is part of the consolidated financial statements of Salina Regional Health Center. Lindsborg Community Hospital did not have a separate financial statement audit in the current fiscal year. A decision to have a separate audit in any future year will be made by Salina Regional Health Center's audit committee or Lindsborg Community Hospital's Board of Directors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Lindsborg Community Health Care Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 W LincolnAddressLine1Txt
CityLindsborgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67456ZIPCd
FieldValueIRS element (for citing)
EIN480947732EIN
Primary ActivitiesTo support the hospitalPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd