FORM 990, PART III, LINE 4 |
THE HOSPITALS PRIMARY FUNCTION IS THE DELIVERY OF HEALTHCARE AND WELLNESS SERVICES TO INPATIENTS AND OUTPATIENTS IN NEMAHA COUNTY, SPECIFICALLY SABETHA AND OTHER SURROUNDING COMMUNITIES. INPATIENT CARE INCLUDES ACUTE CARE, SWING BED AND INTERMEDIATE SWING BED. OUTPATIENT SERVICES ARE ALSO AN IMPORTANT COMPONENT IN MEETING THE COMMUNITYS NEEDS AS WELL. DURING 2013, THE IMAGING DEPARTMENT OF THE HOSPITAL UPDATED THE CT SCANNER ENHANCING DIAGNOSTIC PROCEDURES FOR THE PHYSICIANS, AND THE HOSPITAL ADDED COMPUTERIZED PHYSICIAN ORDER ENTRY AND PHARMACY/MEDICATION RECONCILIATION ADMINISTRATION MODULES TO THE ELECTRONIC HEALTH RECORD. AN IMPORTANT FOCUS FOR SCH IS TO CONTINUE TO BUILD A STRONG ELECTRONIC MEDICAL RECORD TO BETTER SERVE OUR PATIENT POPULATION ENHANCING PROVISION OF CARE TO THE YOUNG AS WELL AS THE OLD WITHIN OUR COMMUNITY AND SURROUNDING AREAS THAT WE SERVE. SABETHA COMMUNITY HOSPITAL CONTINUES TO MAINTAIN ITS LEVEL IV TRAUMA CENTER DESIGNATION AS WELL AS BEING A STROKE READY FACILITY. THE HOSPITAL PARTNERED WITH A TERTIARY CENTER ON A TELEMEDICINE PILOT PROJECT FOR THE EMERGENCY ROOM. SABETHA COMMUNITY HOSPITAL ALSO PARTICIPATED IN THE KANSAS HEALTH CARE COLLABORATIVE HEALTH ENGAGEMENT NETWORK QUALITY PROJECTS. WITH THE COOPERATION OF THE MEDICAL STAFF AND SURGEONS ALONG WITH SCH STAFF, THE HOSPITAL WAS ABLE TO REDUCE EARLY ELECTIVE DELIVERIES BY 100%. THE HOSPITAL ALSO ACHIEVED A REDUCTION IN URINARY CATHETER DAYS BY PARTICIPATING IN THE CAUTI PROJECT THROUGH THE KANSAS HEN. THE HOSPITAL PARTICIPATES IN CMS HCAHPS AND USES THOSE SCORES TO KEEP STAFF INFORMED OF PROVISION OF CARE TO OUR PATIENTS. PART VI, SECTION A, LINE 2 ROGER JOHN, DAVE DELLASEGA, AND MIKE HAND HAVE A BUSINESS RELATIONSHIP. THEY ARE ALL EMPLOYED BY, AND ALSO OFFICERS OF, A RELATED 501(C)(3) ORGANIZATION, GREAT PLAINS HEALTH ALLIANCE. |
FORM 990, PART VI, SECTION A, LINE 6 |
GREAT PLAINS HEALTH ALLIANCE, INC., A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF GREAT PLAINS OF SABETHA, INC. |
FORM 990, PART VI, SECTION A, LINE 7A |
GREAT PLAINS HEALTH ALLIANCE, INC., BEING THE SOLE MEMBER, HAS THE RIGHT TO ELECT AND APPROVE ALL THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 7B |
GREAT PLAINS HEALTH ALLIANCE, INC. (GPHA) IS THE SOLE MEMBER AND HAS THE AUTHORITY TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS, ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS, THE ANNUAL OPERATING AND CAPITAL BUDGETS, AND THE LONG RANGE OR STRATEGIC PLANS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. AN ELECTRONIC DRAFT OF THE 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD FOR REIVEW PRIOR TO FILING THE 990 WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION IS REQUIRED TO ADOPT GPHA'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE READ, UNDERSTAND AND COMPLIED WITH THE GPHA CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ANY MEMBER WHO HAS A DIRECT OR INDIRECT (VIA FAMILY) FINANCIAL INTEREST IS CHARACTERIZED AS AN INTERESTED PERSON. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE FINANCIAL INTERESTS WITH COMPANIES DOING BUSINESS WITH GPHA. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM FURTHER DISCUSSIONS OF THE TRANSACTION AND LEAVE THE ROOM. THE REMAINING NON-INTERESTED MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY APPOINT ANOTHER DISINTERESTED PARTY TO DISCUSS THE TRANSACTION OR THE REMAINING BOARD MEMBERS MAY VOTE TO ENTER INTO OR ABSTAIN FROM THE SUSPECT TRANSACTION. FAILURE TO DISCLOSE FINANCIAL INTERESTS BY INTERESTED BOARD MEMBERS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING SANCTIONING BY BOARD. ALL CONFLICTS OF INTEREST AND THEIR ULTIMATE RESOLUTION ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE THAT CONFLICTS ARE BEING IDENTIFIED AND RESOLVED ACCORDING TO POLICY DOCUMENTATION. REVIEWS BY OUTSIDE EXPERTS ARE PERMITTED, BUT NOT REQUIRED. |
FORM 990, PART VI, SECTION B, LINES 15A & B |
THE CEO AND CFO ARE COMPENSATED BY GREAT PLAINS HEALTH ALLIANCE, A RELATED ORGANIZATION. GPHA'S BOARD USES COMPARABILITY DATA IN SETTING THEIR SALARIES, AND DOCUMENTATION IS RETAINED OF THE BOARD'S DELIBERATIONS AND DECISIONS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANY'S KANSAS ANNUAL REPORT IS ALSO AVAILABLE UPON REQUEST FROM THE KANSAS SECRETARY OF STATE. |
FORM 990, PART XI, LINE 9 |
EQUITY IN EARNINGS SABETHA HEALTHCARE, INC. 40,175 TRANSFER TO CITY OF SABETHA (156,600) ---------- TOTAL $ (116,425) |
FORM 990 PART IX LINE 11G |
DESCRIPTION:CONTRACTED MEDICAL STAFF TOTAL FEES:923317 |
FORM 990 PART IX LINE 11G |
DESCRIPTION:BILLING/COLLECTIONS TOTAL FEES:114619 |
FORM 990 PART IX LINE 11G |
DESCRIPTION:LAB SERVICES TOTAL FEES:44464 |
FORM 990 PART IX LINE 11G |
DESCRIPTION:PHARMACY SERVICES TOTAL FEES:43557 |
FORM 990 PART IX LINE 11G |
DESCRIPTION:ADMINISTRATION/HUMAN RESOURCES TOTAL FEES:40015 |
FORM 990 PART IX LINE 11G |
DESCRIPTION:MAINTENANCE/HOUSEKEEPING TOTAL FEES:1800 |