Civic Intelligence

Mcpherson Hospital Inc.

990 • Fiscal year 2016 • EIN 48-0799105

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.mcphersonhospital.org

View Organization Page

1000 Hospital DriveMcPherson, KS 67460-2326

(620) 241-2250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$363,075

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$20,627,872

Down $888,207 (-4.1%) from 2015

Net Assets

Down

$16,420,319

Down $916,735 (-5.3%) from 2015

Liabilities

Up

$4,207,553

Up $28,528 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$27,521,456

Up $2,293,903 (+9.1%) from 2015

Expenses

Up

$28,792,540

Up $2,010,869 (+7.5%) from 2015

Net Income

Up

-$1,271,084

Up $283,034 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,832,703Liabilities 2010: $3,907,510Net Assets 2010: $17,925,1932010Assets 2011: $21,117,334Liabilities 2011: $3,413,451Net Assets 2011: $17,703,8832011Assets 2012: $21,172,672Liabilities 2012: $3,412,831Net Assets 2012: $17,759,8412012Assets 2013: $20,333,449Liabilities 2013: $2,665,043Net Assets 2013: $17,668,4062013Assets 2014: $19,501,937Liabilities 2014: $1,988,257Net Assets 2014: $17,513,6802014Assets 2015: $21,516,079Liabilities 2015: $4,179,025Net Assets 2015: $17,337,0542015Assets 2016: $20,627,872Liabilities 2016: $4,207,553Net Assets 2016: $16,420,3192016Assets 2017: $17,615,156Liabilities 2017: $6,721,141Net Assets 2017: $10,894,0152017Assets 2018: $20,076,365Liabilities 2018: $8,807,004Net Assets 2018: $11,269,3612018Assets 2019: $19,889,999Liabilities 2019: $8,863,159Net Assets 2019: $11,026,8402019Assets 2020: $28,983,135Liabilities 2020: $19,162,265Net Assets 2020: $9,820,8702020Assets 2021: $30,869,943Liabilities 2021: $14,046,108Net Assets 2021: $16,823,8352021Assets 2022: $29,131,562Liabilities 2022: $12,565,166Net Assets 2022: $16,566,3962022Assets 2023: $25,499,569Liabilities 2023: $11,693,274Net Assets 2023: $13,806,2952023Assets 2024: $25,929,690Liabilities 2024: $11,832,463Net Assets 2024: $14,097,2272024Assets 2025: $27,309,157Liabilities 2025: $11,352,892Net Assets 2025: $15,956,2652025

Highlighted filing

2016

Assets$20,627,872
Liabilities$4,207,553
Net Assets$16,420,319
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,276,3192010Revenue 2011: $24,369,752Expenses 2011: $24,720,716Net Income 2011: -$350,9642011Expenses 2012: $23,219,3372012Revenue 2013: $23,267,633Expenses 2013: $23,410,712Net Income 2013: -$143,0792013Revenue 2014: $22,850,933Expenses 2014: $24,179,790Net Income 2014: -$1,328,8572014Revenue 2015: $25,227,553Expenses 2015: $26,781,671Net Income 2015: -$1,554,1182015Revenue 2016: $27,521,456Expenses 2016: $28,792,540Net Income 2016: -$1,271,0842016Revenue 2017: $27,429,588Expenses 2017: $33,953,544Net Income 2017: -$6,523,9562017Revenue 2018: $30,983,483Expenses 2018: $30,751,169Net Income 2018: $232,3142018Revenue 2019: $35,149,117Expenses 2019: $32,386,819Net Income 2019: $2,762,2982019Revenue 2020: $32,075,773Expenses 2020: $33,488,964Net Income 2020: -$1,413,1912020Revenue 2021: $43,682,438Expenses 2021: $37,113,375Net Income 2021: $6,569,0632021Revenue 2022: $44,228,376Expenses 2022: $43,896,120Net Income 2022: $332,2562022Revenue 2023: $42,670,082Expenses 2023: $45,464,362Net Income 2023: -$2,794,2802023Revenue 2024: $45,262,404Expenses 2024: $45,668,171Net Income 2024: -$405,7672024Revenue 2025: $48,604,087Expenses 2025: $46,939,171Net Income 2025: $1,664,9162025

Highlighted filing

2016

Revenue$27,521,456
Expenses$28,792,540
Net Income-$1,271,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$27,523,889
Mission and Program Overview

Mission

Superior healthcare and exceptional service for each person, every time.

Provision of acute hospital care to patients regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,553,216$7,459,132▲ $905,916
Accounts Receivable$4,645,285$4,044,199▼ $601,086
Savings and Temporary Cash Investments$2,051,794$2,930,796▲ $879,002
Investments in Publicly Traded Securities$1,426,116--
Inventories for Sale or Use$564,777$581,365▲ $16,588
Cash and Non-Interest-Bearing Accounts$2,802$379,762▲ $376,960
Prepaid Expenses and Deferred Charges$54,409$69,303▲ $14,894
Total Assets$21,516,079$20,627,872▼ $888,207
Other Assets Total$6,217,680$5,163,315▼ $1,054,365
Liabilities
Accounts Payable and Accrued Expenses$3,690,001$2,255,243▼ $1,434,758
Mortgage Notes Payable Secured by Investment Property$393,580$1,822,640▲ $1,429,060
Other Liabilities$95,444$129,670▲ $34,226
Total Liabilities$4,179,025$4,207,553▲ $28,528
Net Assets / Fund Balance
Unrestricted Net Assets$13,368,766$12,053,246▼ $1,315,520
Temporarily Rstr Net Assets$3,029,779$2,988,571▼ $41,208
Permanently Rstr Net Assets$938,509$1,378,502▲ $439,993
Total Net Assets Fund Balance$17,337,054$16,420,319▼ $916,735
Total Liabilities and Net Assets / Fund Balance$21,516,079$20,627,872▼ $888,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,639,662$11,918,587$16,558,249
Equipment$2,391,075$11,075,368$13,466,443
Other Land Buildings$412,083$1,269,071$1,681,154
Land$16,312-$16,312
Other Assets Org$509,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,451,101$1,040,269▼ $19,295-$3,191,328
2015$1,190,121$1,262,657▲ $80,038-$2,451,101
2014$1,065,492$46,956▲ $162,884-$1,190,121
2013$957,909$41,166▲ $149,077-$1,065,492
2012$1,001,082$12,198▲ $19,182$-314$957,909
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton FetschPhysicianFT$273,462$89,613$363,075
Tyler HughesPhysicianFT$211,538$112,289$323,827
Michael BloustinePhysicianFT$273,432$28,163$301,595
Dan Lichty MDTrustee through 12/31/2015-$202,076$39,633$241,709
Delane VaughnPhysicianFT$187,992$36,889$224,881
Samuel ClaassenPhysicianFT$132,112$54,674$186,786

Board Members and Trustees

NameTitle
Marsha SilverChairperson
Tim KarstetterVice Chairman
Andrea Herrera MDTrustee
Bill GlaznerTrustee
Brent WallTrustee
Brian BillingsTrustee
Chet LangTrustee
Craig HarmsTrustee
Greg Thomas MDTrustee
Joan ReichenbergerTrustee
Lenny FavaraTrustee
Rob MonicalCEO
Paul TaliaferroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ems LLCER physician coverage920 Main Ste 300, Kansas City, MO 64105$2,054,201
Via Christi Health IncManagement fees and CEO, CFO & CNO servi8200 E Thorn, Wichita, KS 67226$1,824,789
RehabvisionsPhysical/occupational therapy11623 Arbor St, Omaha, NE 68144$814,430
Trimedx LLCClinical equipment servicerPO Box 636129, Cincinnati, OH 45263$390,376
Shared Medical SericesScanning services209 Limestone Pass, Cottage Grove, WI 53527$261,330
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,143
Program Service Revenue
$23,731,378
Investment Income
$174,269
Other Revenue
$513,666
All Other Contributions
$101,559
Change in Net Assets
$-1,271,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,521,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,349
Total Revenue per Audited Statements
$27,875,805
Total Revenue per Form 990
$27,521,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,426,845
Salaries, Compensation, and Employee Benefits$14,365,463
Grants and Similar Amounts Paid$232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,713,054$1,166,555-$11,879,609
Fees for Services Other$5,160,101$497,031-$5,657,132
Depreciation Depletion$1,014,635$353,720-$1,368,355
Fees for Services Management$622,931$540,531-$1,163,462
Other Employee Benefits$990,569$107,963-$1,098,532
Payroll Taxes$752,522$80,364-$832,886
All Other Expenses$320,567$301,698-$622,265
Information Technology$425,032$141,678-$566,710
Occupancy$349,288$121,768-$471,056
Pension Plan Contributions$286,558$31,225-$317,783
Other Expenses$270,853$18,997-$289,850
Insurance$85,664$185,467-$271,131
Current Officers, Directors, Trustees, and Key Employees$236,653--$236,653
Office Expenses$132,895$86,087-$218,982
Advertising$1,037$68,776-$69,813
Interest$29,947$10,440-$40,387
Travel$22,855$10,219-$33,074
Conferences and Meetings$16,777$14,890-$31,667
Fees for Services Legal-$17,795-$17,795
Grants to Domestic Individuals$232--$232
Total Functional Expenses$24,943,518$3,849,022$0$28,792,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,792,540
Total Expenses per Audited Statements$28,792,540
Total Expenses per Form 990$28,792,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third-party payor settlements$91,450
Estimated liability for receivables sold with recourse$38,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Hospital entered into a management agreement with Via Christi Health, Inc. (Via Christi) on January 1, 2011. Under the agreement, Via Christi is responsible for the daily management and administration of the Hospital, including the employment of the CEO, CFO, and CNO (effective April 2014). For the calendar year of 2015, McPherson Hospital reimbursed Via Christi $219,798 for Robert Monical, CEO's salary and benefits, $141,343 for George Halama, CFO's salary and benefits, and $115,370 for Beth Worden, DON's salary and benefits.”

Form 990, Part VI, Section A, line 6

“Organization's sole member is MACCO Healthcare, Inc.”

Form 990, Part VI, Section A, line 7A

“MACCO Healthcare, Inc. approves members of the governing body of McPherson Hospital, Inc.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to members of the organization's Finance Committee with an opportunity to comment or ask questions prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the governing body. Updated individual disclosure forms are also required annually.”

Form 990, Part VI, Section B, line 15

“Organization participates annually in salary surveys sponsored by the State Hospital Association and uses MGMA and other national references in establishing physician compensation. Terms of employment contracts are approved by the governing body.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
McPherson Hospital Inc
EIN
48-0799105
Phone
6202412250
Address
1000 Hospital Drive, McPherson, KS 67460-2326

Signing Officer

Name
Robert Monical
Title
CEO
Phone
6202412250
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monical
Formed
1972
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
366
Volunteers
125

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Physician professional fees: Program service expenses 2,630,214. Management and general expenses 24,367. Fundraising expenses 0. Total expenses 2,654,581. Other medical personnel professional fees: Program service expenses 1,518,841. Management and general expenses 75,290. Fundraising expenses 0. Total expenses 1,594,131. Non physician professional services: Program service expenses 1,011,046. Management and general expenses 397,374. Fundraising expenses 0. Total expenses 1,408,420.”

Form 990, Part XI, line 9:

“Change in beneficial interest in net assets of Foundation 405,946.”

FORM 990 PART XI, LINE 2C:

“The Finance Committee reviews the audit prior to submitting to the Board.”

Financial Statement Notes

Part V, Line 4:

“Donor restricted and board designated funds for special projects and operating purposes.”

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in net assets of the Foundation 405,946.”

Raw XML AppendixShowing 400 of 949 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829071
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Billings
IRS990/Form990PartVIISectionAGrp/PersonNm1Lenny Favara
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Glazner
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Harms
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Herrera MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Karstetter
IRS990/Form990PartVIISectionAGrp/PersonNm6Chet Lang
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Monical
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Reichenberger
IRS990/Form990PartVIISectionAGrp/PersonNm9Marsha Silver
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Taliaferro
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Brent Wall
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Lichty MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Bloustine
IRS990/Form990PartVIISectionAGrp/PersonNm15Clayton Fetsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Tyler Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm17Samuel Claassen
IRS990/Form990PartVIISectionAGrp/PersonNm18Delane Vaughn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13217969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14277467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15325354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16289277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18195810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee through 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02717898
IRS990/GrantAmt0232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027523889
IRS990/GrossRentsGrp/RealAmt0172502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141678
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425032
IRS990/InformationTechnologyGrp/TotalAmt0566710
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185467
IRS990/InsuranceGrp/ProgramServicesAmt085664
IRS990/InsuranceGrp/TotalAmt0271131
IRS990/InterestGrp/ManagementAndGeneralAmt010440
IRS990/InterestGrp/ProgramServicesAmt029947
IRS990/InterestGrp/TotalAmt040387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0581365
IRS990/InvestmentIncomeGrp/ExclusionAmt0176702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01426116
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024263026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06553216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07459132
IRS990/LandBldgEquipCostOrOtherBssAmt031722158
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02433
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036634
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036634
IRS990/MissionDesc0To meet our community's need by providing superior health care and exceptional service for each person, every time.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01822640
IRS990/NetAssetsOrFundBalancesBOYAmt017337054
IRS990/NetAssetsOrFundBalancesEOYAmt016420319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121768
IRS990/OccupancyGrp/ProgramServicesAmt0349288
IRS990/OccupancyGrp/TotalAmt0471056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132895
IRS990/OfficeExpensesGrp/TotalAmt0218982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06217680
IRS990/OtherAssetsTotalGrp/EOYAmt05163315
IRS990/OtherChangesInNetAssetsAmt0405946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098532
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental & main
IRS990/OtherExpensesGrp/Desc2Pharmacy supplies
IRS990/OtherExpensesGrp/Desc3Dietary food & supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118997
IRS990/OtherExpensesGrp/ProgramServicesAmt01397357
IRS990/OtherExpensesGrp/ProgramServicesAmt11045245
IRS990/OtherExpensesGrp/ProgramServicesAmt21068746
IRS990/OtherExpensesGrp/ProgramServicesAmt3270853
IRS990/OtherExpensesGrp/TotalAmt01397357
IRS990/OtherExpensesGrp/TotalAmt11139063
IRS990/OtherExpensesGrp/TotalAmt21068746
IRS990/OtherExpensesGrp/TotalAmt3289850
IRS990/OtherLiabilitiesGrp/BOYAmt095444
IRS990/OtherLiabilitiesGrp/EOYAmt0129670
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0Nonpatient meals
IRS990/OtherRevenueMiscGrp/Desc1Auxiliary
IRS990/OtherRevenueMiscGrp/Desc2Fitness center
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186793
IRS990/OtherRevenueMiscGrp/ExclusionAmt171649
IRS990/OtherRevenueMiscGrp/ExclusionAmt246088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246088
IRS990/OtherRevenueTotalAmt0341164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01166555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010713054
IRS990/OtherSalariesAndWagesGrp/TotalAmt011879609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752522
IRS990/PayrollTaxesGrp/TotalAmt0832886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286558
IRS990/PensionPlanContributionsGrp/TotalAmt0317783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0938509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069303
IRS990/PrincipalOfficerNm0Robert Monical
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,627,872
Liabilities
$4,207,553
Net assets
$16,420,319
Revenue
$27,521,456
Expenses
$28,792,540
Net income
-$1,271,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.3$11.4$16.0$48.6$46.9$1.66
2024Detailed filing. Detailed filing data is available for this year.$25.9$11.8$14.1$45.3$45.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$25.5$11.7$13.8$42.7$45.5$2.79
2022Detailed filing. Detailed filing data is available for this year.$29.1$12.6$16.6$44.2$43.9$0.33
2021Detailed filing. Detailed filing data is available for this year.$30.9$14.0$16.8$43.7$37.1$6.57
2020Detailed filing. Detailed filing data is available for this year.$29.0$19.2$9.82$32.1$33.5$1.41
2019Detailed filing. Detailed filing data is available for this year.$19.9$8.86$11.0$35.1$32.4$2.76
2018Detailed filing. Detailed filing data is available for this year.$20.1$8.81$11.3$31.0$30.8$0.23
2017Detailed filing. Detailed filing data is available for this year.$17.6$6.72$10.9$27.4$34.0$6.52
2016Detailed filing. Detailed filing data is available for this year.$20.6$4.21$16.4$27.5$28.8$1.27
2015Detailed filing. Detailed filing data is available for this year.$21.5$4.18$17.3$25.2$26.8$1.55
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.99$17.5$22.9$24.2$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.67$17.7$23.3$23.4$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.41$17.8$23.2
2011Summary only. Only limited summary data is available for this year.$21.1$3.41$17.7$24.4$24.7$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$3.91$17.9$25.3