2011-05-12T12:21:31-05:00 2010-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2009-07-01 430666765 Ranken Jordan Home for Convalescent RANK 3148726400 11365 Dorsett Road Maryland Heights MO 63043 Laureen K Tanner 3148726400 2011-05-11 true 3142315544 2009 2016-02-24 21:20:13Z Crippled Children Laureen K Tanner 11365 Dorsett Road Maryland Heights MO 63043 34464703 false X www.rankenjordan.org X 1940 MO Ranken Jordan is one of only a handful of pediatric specialty hospitals nationwide that care for both medically complex and seriously injured children, regardless of their ability to pay. 27 23 357 291 0 1600714 1538398 24383204 21678087 -1470522 596440 277998 290281 24791394 24103206 0 0 0 0 12697476 14780127 0 0 514115 7993646 8119747 20691122 22899874 4100272 1203332 47366580 48500230 22280023 21973523 25086557 26526707 RANKEN JORDAN IS A PEDIATRIC SPECIALTY HOSPITAL PROVIDING A CONTINUUM OF CARE FOR MEDICALLY COMPLICATED CHILDREN AND THEIR FAMILIES. false false 15794957 20874653 PROGRAM SERVICE #1 - INPATIENT CARE SEE SCHEDULE O 1019030 1133527 PROGRAM SERVICE #2 - OUTPATIENT SERVICES SEE SCHEDULE O 169838 0 PROGRAM SERVICE #3 - COMMUNITY PROGRAM SEE SCHEDULE 0 16983825 true true false true false false false false true true true false false false false false false false true false true false false true true false false false false false false false false true true false false false false false false false false false true 10 0 true 357 true false false false false false false false false false 27 23 true false false false false false false true true false false true true true true true true true true false X JEAN BARDWELL 3148726400 11365 DORSETT ROAD ST LOUIS MO 63043 RICHARD A VANDEGRIFT 5.0 X X 0 0 0 JOHN PROSPERI 2.0 X X 0 0 0 THOMAS J MINOGUE 2.0 X X 0 0 0 STEVE CORTOPASSI 2.0 X X 0 0 0 BEVERLY BATES 1.0 X 0 0 0 WALTER BAZAN JR 1.0 X 0 0 0 JIM BURDESS 1.0 X 0 0 0 CHRIS CIOFFI 1.0 X 0 0 0 SONDRA M DENK 1.0 X 0 0 0 GEORGE R EDINGER SR 1.0 X 0 0 0 R BRUCE FRAZER 1.0 X 0 0 0 STEVEN HARPOLE 1.0 X 0 0 0 NITA FOWLER JOHNSON DDS 1.0 X 0 0 0 MICHAEL MAURER JR MD 1.0 X 0 0 0 JEREMY MICHELMAN 1.0 X 0 0 0 CLARICE PATTERSON 1.0 X 0 0 0 BETSY PROSPERI 1.0 X 0 0 0 JEANA REISINGER 1.0 X 0 0 0 PAUL SCHWETZ 1.0 X 0 0 0 RABBI MARK L SHOOK 1.0 X 0 0 0 MARK STAFFORD 1.0 X 0 0 0 TIMOTHY J WEHRFRITZ 1.0 X 0 0 0 LAUREEN K TANNER 40.0 X X 274603 0 34306 NICHOLAS HOLEKAMP MD 40.0 X X 266487 0 18791 JOHN I IZUCHUKWU PHD 1.0 X 0 0 0 NOREEN JENNEY LAFFEY 1.0 X 0 0 0 ANDREW STROUD JR 1.0 X 0 0 0 JEAN L BARDWELL 40.0 X 180209 0 18526 R BRETT MOOREHOUSE 40.0 X 160950 0 11030 SUSAN CONGER MD 40.0 X 183787 0 18709 BRIAN J KELLY MD 40.0 X 160840 0 14606 CONNIE SIMMONS MD 40.0 X 154847 0 7870 EUGENE EVRA MD 40.0 X 137031 0 12730 JEANNIE BATSON 40.0 X 113392 0 15914 1632146 0 152482 9 false true false THOMPSON COBURN LLP ONE USBANK PLAZA SAINT LOUIS MO 63101 LEGAL SERVICES 150719 FAVORITE HEALTHCARE STAFFING PO BOX 803356 KANSAS CITY MO 64180 STAFFING SERVICES 156852 MEDICAL STAFFING NETWORK PO BOX 840416 DALLAS TX 752840416 STAFFING SERVICES 200073 BKD TECHNOLOGIES 910 EAST ST LOUIS SUITE 200 SPRINGFIELD MO 65801 COMPUTER PROGRAMMING 137666 APEXIT 7834 BIG BEND ROAD WEBSTER GROVES MO 63119 COMPUTER CONSULTANTS 137500 5 199213 1339185 1538398 INSURANCE & PRIVATE PAYMENTS 621110 2812662 2812662 MEDICARE/MEDICAID PAYMENTS 621110 13505519 13505519 FEES FROM GOV'T AGENCIES 621110 5359906 5359906 21678087 284915 284915 0 0 0 0 10472840 10161315 311525 311525 311525 160370 199213 200182 -39812 -39812 0 0 0 0 MISCELLANEOUS 900099 330093 330093 330093 24103206 22008180 556628 0 0 0 0 1111751 277938 686383 147430 0 11188212 8785449 2262284 140479 226555 193952 32964 -361 1395335 1060796 301613 32926 858274 745453 95249 17572 0 128539 128539 93571 93571 0 0 0 1061114 773333 287781 127536 109915 2405 15216 1949555 1687831 204056 57668 0 0 273472 260655 3204 9613 54857 17161 34408 3288 0 109615 56151 52490 974 998427 998427 0 896642 810340 47548 38754 341819 328392 3357 10070 FED REIMBURSEMENT ALLOW. 1177512 1177512 EQUIPMENT 321254 260212 43291 17751 REPAIRS AND MAINTENANCE 203468 197912 1389 4167 CHARITY CARE 161981 161981 DUES & SUBSCRIPTIONS 96099 4110 90197 1792 124286 74732 32778 16776 22899874 16983825 5401934 514115 48222 27751 1336129 87691 232502 194134 2449865 2940698 261097 524380 27286056 4392627 22193373 22893429 20475266 21473960 370126 358187 47366580 48500230 1329618 1459986 51745 44875 20495610 20116212 403050 352450 22280023 21973523 X 24802074 26362001 284483 164706 25086557 26526707 47366580 48500230 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 6925 false false 6925 false OTHER ACTIVITIES PART II-B, LINE 1i Lobbying expenses are only incurred through associations with national organizations of which the organization is a member. 14096841 3500494 372077 1863222 44536 16061654 11483755 4844155 -634839 1559351 36909 14096811 0.98974 0.01026 true false 759000 1600177 2359177 20097392 2704899 17392493 0 0 0 2635358 1569498 1065860 2194129 118230 2075899 22893429 24103206 22899874 1203332 236818 236818 1440150 24340024 236818 236818 24103206 24103206 22899874 22899874 22899874 USE OF ENDOWMENT FUNDS PART V, LINE 4 The funds are to be used for debt service reserve, future capital improvements and purchase of equipment or use in organization's operations. DINNER AUCTION 152300 98808 53492 29578 22134 2775 14818 GOLF TOURNAMENT 95376 47795 47581 26293 15430 250 10747 5 111906 52610 59296 45704 2630 1530 28292 359582 199213 160369 101575 40194 4555 53857 200181 -39812 true true false false true true false false 123850 123850 0.00540 20485259 18201689 2283570 0.10050 20609109 18201689 2407420 0.10590 114 2066 74675 74675 0.00330 2 65 25106 6357 18749 0.00080 25 3265 208671 208671 0.00920 141 5396 308452 6357 302095 0.01330 141 5396 20917561 18208046 2709515 0.11920 3 3 8168 8168 0.00040 31 2843 8168 8168 0.00040 true 99520 99520 8925 80942 -72017 X false The Ranken Jordan Home for Convalescent

11365 Dorsett Road Maryland Heights MO 63043

X X Pediatric Specialty Hospital If the patient does not have commercial insurance and does not qualify for Medicaid they would be eligible for Charity Care. The costs reported in the table in Part I, Line 7 used a ratio of patient care costs to charges as computed in Worksheet 2 of the form instructions. This methodology was used for all patient segments. The organization had bad debt expense in the amount of $169,499 reported on Part IX, line 25, however, it has been subtracted for purposes of calculating the percentage in this column. Part III, Line 4a The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The Hospital provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the Hospital bills third-party payers directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinguent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Part III, Line 4b Bad debt at cost is determined by taking the actual costs less any contractual allowance agreement with the payor. Bad debt is then recorded at the net realizable amount. The amounts should be included in community benefit because efforts were not made to collect the amount from the patients family. The cost on line 6 is determined by taking the $1,800 per day charge for basic medical care with the addition of anciliary costs to determine total cost. Ranken Jordan is a member of the Missouri Hospital Association, American Hospital Association, and National Association of Children's Hospitals. Through these affiliations Ranken Jordan is able to monitor and participate in programs that have been determined to meet the needs of the community. On the local level Ranken Jordan partners with DASA, St Louis ARC, and the City of Maryland Heights to provide programming that meets the needs of children with complex medical issues. All Ranken Jordan patients and families are assigned a social worker upon admission. That person works directly with the patient and their family to make sure that their financial responsibilities are fully explained. Ranken Jordan has the ability to assist families in applying for Medicaid coverage if they have not already done so. Due to the special nature of the patients Ranken Jordan serves and the mission of the organization, no inpatient receives a bill for care received. Ranken Jordan does not work with or turn any patient accounts over for collection. Ranken Jordan serves the Metropolitan St. Louis area. Patients are accepted from beyond the St. Louis area based on admission criteria for specialty hositals. The services provided are unique in that they are only available in a limited amount of locations throughout the country. Care is provided for children with complex medical needs, with the goal of seeing them return to a safe home environment. Ranken Jordan provides the community with many opportunities for children with complex medical needs and their families to be able to become active in the community. Programs are offered such as Challenger Baseball and Power Soccer that allow children to participate in sports despite their physical limitations. Educational opportunities are provided for these children that include cooking, martial arts, camp, and social gathering programs. Ranken Jordan's mission is to take care of medically complex children, regardless of their ability to pay. When a parent has experienced a traumatic event in their child's life, they are often at a loss for dealing with simple everyday tasks, such as dealing with insurance companies or arranging for home health care. This does not even begin to address the educational needs they have when taking a child in a wheelchair or on a vent home. When situations seem hopeless, that is when Ranken Jordan is able to step in and assist the patients and families with all aspects of "putting the family back together". Our goal with each patient is to send healthy, happy children home to a safe environment. All of this is possible with the help of a dedicated staff of medical professionals, a board of directors that takes a hands-on approach to achieving that mission, and a community that supports the need for this crucial service. X true true X X X X X X false true false false false false false true false LAUREEN K TANNER 224534 0 30000 0 20069 0 23112 0 11194 0 308909 0 0 0 JEAN L BARDWELL 139110 0 20000 0 21099 0 7306 0 11221 0 198736 0 0 0 R BRETT MOOREHOUSE 135462 0 20000 0 5488 0 6455 0 4575 0 171980 0 0 0 NICHOLAS HOLEKAMP MD 235699 0 30000 0 788 0 18503 0 288 0 285278 0 0 0 SUSAN CONGER MD 183787 0 0 0 0 0 7480 0 11229 0 202496 0 0 0 BRIAN J KELLY MD 160840 0 0 0 0 0 3362 0 11244 0 175446 0 0 0 CONNIE SIMMONS MD 154847 0 0 0 0 0 3202 0 4668 0 162717 0 0 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES PART I, LINE 1(A) There is a membership to Norwood Hills Country Club that is in Laureen K. Tanner's (CEO) name. The membership is paid for by Ranken Jordan. Any personal expenses charged to the account are reimbursed to Ranken Jordan. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PART I, LINE 4B Laureen Tanner and Nick Holenkamp are participants in a 457(f) plan. NON-FIXED PAYMENTS PART 1, LINE 7 Bonuses paid by the organization are discretionary. The board determines if/when bonuses will be paid at the end of the fiscal year. They research current executive salaries of like organizations, results of the year, and benefits packages, to come to a determination. There is no written agreement or guarantee bonuses will be paid anually. The following individuals received the non-fixed payment: Laureen K. Tanner Jean L. Bardwell R Brett Moorehouse Nicholas Holekamp, MD IDA OF THE COUNTY OF ST LOUIS MHFRRB 431170145 79130GGK1 2007-04-12 200000 Refunding orig issue Series2003A-C false true IDA OF THE COUNTY OF ST LOUIS MHFRRB 431170145 79130GGL9 2007-04-12 365000 Refunding orig issue Series2003A-C false true IDA OF THE COUNTY OF ST LOUIS MHFRRB 431170145 79130GGM7 2007-04-12 380000 Refunding orig issue Series2003A-C false true IDA OF THE COUNTY OF ST LOUIS MHFRRB 431170145 79130GGN5 2007-04-12 395000 Refunding orig issue Series2003A-C false true IDA OF THE COUNTY OF ST LOUIS MHFRRB 431170145 79130GGP0 2007-04-12 415000 Refunding orig issue Series2003A-C false true 200000 200000 false false true true 365000 365000 false false true true 380000 380000 false false true true 395000 395000 false false true true 415000 415000 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false THOMPSON COBURN BOARD MEMBER THOMAS J 186914 LEGAL SERVICES false LLP MINOGUE IS CHAIRMAN LISA MONTELEONE BOARD MEMBER GEORGE 83131 EMPLOYMENT false EMPLOYEE EDINGER IS FATHER PROGRAM SERVICES Form 990, Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM SERVICE #1 - INPATIENT SERVICES TO CHILDREN WITH COMPLEX MEDICAL NEEDS DURING THE CURRENT FISCAL YEAR, RANKEN JORDAN PROVIDED 10,599 DAYS OF MEDICAL CARE FOR INPATIENTS. OF THOSE DAYS, 84% WERE FOR CHILDREN THAT WERE ELIGIBLE TO RECEIVE SOME FORM OF MEDICAID ASSISTANCE. NO INPATIENT EVER LEAVES RANKEN JORDAN WITH A PATIENT RESPONSIBILITY DUE. IT IS THE GOAL OF THE ENTIRE STAFF AT RANKEN JORDAN TO ASSURE THAT WHEN A CHILD LEAVES OUR CARE, THEIR ENTIRE FAMILY HAS BEEN WELL TRAINED AND THEY HAVE A SAFE ENVIRONMENT TO GO HOME TO. PROGRAM SERVICES Form 990, Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM SERVICE #2 - OUTPATIENT SERVICES TO CHILDREN WITH COMPLEX MEDICAL NEEDS DURING THE CURRENT FISCAL YEAR, RANKEN JORDAN PROVIDED 22,511 UNITS OF OUTPATIENT SERVICES TO CHILDREN REQUIRING INTENSIVE THERAPY. RANKEN JORDAN PROVIDES PHYSICAL, OCCUPATIONAL, SPEECH, AND AQUA THERAPIES ON AN OUTPATIENT BASIS. RANKEN JORDAN ALSO OFFERS A MEDICAL DAY PROGRAM THAT PROVIDES INTENSIVE THERAPY THROUGHOUT THE DAY. PROGRAM SERVICES Form 990, Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM SERVICE #3 - COMMUNITY PROGRAM A VARIETY OF COMMUNITY PROGRAMS ARE ALSO PROVIDED TO SUPPORT CHILDREN WITH COMPLEX MEDICAL NEEDS AND THEIR FAMILIES. THESE PROGRAMS ARE ALWAYS OFFERED FREE OF CHARGE AND OPENED TO THE GENERAL PUBLIC. THIS PROGRAM INCLUDES (BUT IS NOT LIMITED TO) SUPPORT GROUPS, SPORTS RELATED ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, AND SOCIAL ENRICHMENT ACTIVITIES FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. DESCRIPTION OF FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, QUESTION 2 JOHN PROSPERI (BOARD MEMBER) AND ELIZABETH PROSPERI (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. REVIEW PROCESS FORM 990, PART VI, SECTION B, QUESTION 11B THE INITIAL FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE BY OUR INDEPENDENT AUDITORS IN FEBRUARY 2011. ONCE APPROVED BY THE FINANCE COMMITTEE, IT WILL BE MADE AVAILABLE TO THE FULL BOARD ELECTRONICALLY, WITH A PERIOD FOR QUESTIONS. ONCE THE QUSTION PERIOD HAS PASSED, THE FORM 990 WILL BE FILED ELECTRONICALLY BY OUR INDEPENDENT AUDITORS. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. THE CORPORATE COMPLIANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR THE PROGRAM AND SHALL REPORT TO THE BOARD PERIODICALLY, AS DETERMINED BY THE BOARD, BUT NOT LESS THAN ANNUALLY. THE COMPLIANCE OFFICER CONDUCTS THE DAY-TO-DAY OPERATIONS OF THE PROGRAM, INCLUDING COORDINATION OF THE RECEIPT OF REPORTS OF NONCOMPLIANCE. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A/B THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE, UNDER THE ADVISEMENT OF ALEXANDER-SIEFERT CONSULTING GROUP, LLC, MEETS ANNUALLY TO REVIEW THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. THE MEETINGS ARE HELD ANNUALLY IN MAY. THE EXECUTIVE COMPENSATION COMMITTEE FINDINGS ARE APPROVED BY THE BOARD. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOND ISSUES FORM 990, SCHEDULE K THE FOLLOWING CUSIP NUMBERS RELATE TO THE SUMMARY BOND ENTRY, ISSUED BY THE IDA OF THE COUNTY OF ST. LOUIS, MHFRRB FOR THE 2003 ORIGINAL BOND ISSUE FOR CONSTRUCTION OF THE DORSETT ROAD BUILDING, ENTERED ON SCHEDULE K. THE TOTAL ISSUE PRICE OF THE BONDS IS $19,545,000. CUSIP #'S: 79130GET4 79130GEU1 79130GEV9 79130GEW7 79130GEX5 79130GEY3 79130GEZ0 79130GFA4 79130GFB2 79130GFC0 79130GFD8 79130GFE6 79130GFH9 79130GFF3 79130GFG1