SALINA REGIONAL HEALTH CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SALINA REGIONAL HEALTH CENTER INC (EIN 48-1169103)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-09
- IRS object ID
- 202422229349300747
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-09T12:14:59-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481169103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 7854527145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe Tallon | PersonNm |
| Person Title | VP Finance/CFO | PersonTitleTxt |
| Phone | 7854527145 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Tallon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $351,021,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.srhc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To provide high quality acute medical care | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2369 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $2,674,067 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,253,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,409,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,922,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $301,659,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $326,782,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,026,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,868,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,281 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,595 | CYOtherRevenueAmt |
| PY Total Revenue | $335,063,057 | PYTotalRevenueAmt |
| CY Total Revenue | $350,557,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $683,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,221,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,115,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,067,512 | PYOtherExpensesAmt |
| CY Other Expenses | $178,019,529 | CYOtherExpensesAmt |
| PY Total Expenses | $319,323,671 | PYTotalExpensesAmt |
| CY Total Expenses | $357,818,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,739,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,260,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $546,730,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $559,839,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,201,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,621,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,529,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,218,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide quality health care services in a healing and spiritual environment | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $284,605,626 | ExpenseAmt |
| Grant | $683,000 | GrantAmt |
| Revenue | $324,131,110 | RevenueAmt |
| Desc | Salina Regional Health Center, Inc. provides hospital and health related services to the people of Saline County, Kansas. During the fiscal year Salina Regional Health Center, Inc. discharged 6,977 inpatients resulting in 30,260 patient days, treated outpatients in 439,969 visits and generated 298 million in net patient service revenue. Charges of $6.5 million were provided in charity care assistance during the year. | Desc |
| Total Program Service Expenses | $284,605,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Tallon VP FinanceCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7854527145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Joel Phelps | |||||||||
| President/CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $744,500 | $0 | $43,750 | ||
| Brian Boyer | |||||||||
| Chair | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Morrie Soderberg | |||||||||
| Past Chair | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Ritter | |||||||||
| Treasurer/Chair Elect | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phil Gilliland | |||||||||
| Secretary | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Beswick | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Chuck Oleen | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Heath | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael McCullough | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tracey Biles | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacy Clark | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Keir Swisher | |||||||||
| Trustee/Physician (until 9/16/23) | 40.00 | 0.00 | Yes (X) | $676,491 | $0 | $39,940 | |||
| Gary Williams | |||||||||
| Trustee/Physician | 40.00 | 0.00 | Yes (X) | $546,811 | $0 | $43,842 | |||
| Larry Fief | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Hanke | |||||||||
| Trustee/Chief of Staff | 40.00 | 0.00 | Yes (X) | $683,228 | $0 | $40,829 | |||
| Joe Tallon | |||||||||
| VP Finance/CFO | 40.00 | 3.50 | Yes (X) | $476,806 | $0 | $31,793 | |||
| Luanne Smith | |||||||||
| Vice President, CNO | 40.00 | 0.50 | $300,508 | $0 | $24,643 | Yes (X) | |||
| Brenda Cox | |||||||||
| Vice President, HR | 40.00 | 1.50 | $295,879 | $0 | $30,592 | Yes (X) | |||
| Robert Freelove | |||||||||
| Senior VP, CMO | 40.00 | 0.50 | $501,273 | $0 | $37,420 | Yes (X) | |||
| Terry Hauschel | |||||||||
| Vice President, Operations | 40.00 | 0.50 | $280,731 | $0 | $18,053 | Yes (X) | |||
| John Berghuis | |||||||||
| Vice President, CIO | 40.00 | 0.00 | $304,481 | $0 | $22,651 | Yes (X) | |||
| Scott Boswell | |||||||||
| Physician | 40.00 | 0.00 | $1,085,056 | $0 | $38,462 | Yes (X) | |||
| Peeran Sandhu | |||||||||
| Physician | 40.00 | 0.00 | $859,708 | $0 | $44,294 | Yes (X) | |||
| Yazan Abuodeh | |||||||||
| Physician | 40.00 | 0.00 | $1,027,388 | $0 | $33,777 | Yes (X) | |||
| Jeffrey Geitz | |||||||||
| Physician | 40.00 | 0.00 | $952,904 | $0 | $44,103 | Yes (X) | |||
| Travis Rump | |||||||||
| Physician | 40.00 | 0.00 | $1,472,683 | $0 | $7,466 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,208,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 235 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Qualivis | |||||
| PO Box 123847 | Dallas | TX | 753129847 | Contract labor | $6,065,271 |
| KINDRED HOSPITAL | |||||
| PO BOX 502096 | KANSAS CITY | MO | 63150 | Professional Services | $1,635,305 |
| ANESTHESIA ASSOCIATES OF Central Kansas | |||||
| 200 S 5TH ST STE A | Salina | KS | 674014190 | Professional Services | $1,587,910 |
| LABORATORY CORP OF AMER HOLDING | |||||
| PO Box 12140 | Burlington | NC | 272162140 | Professional Services | $1,200,428 |
| PONTON'S CONSTRUCTION INC | |||||
| 1325 ARMORY RD | Salina | KS | 67401 | Contract labor | $1,162,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,048 | RelatedOrganizationsAmt |
| Government Grants | $1,908,164 | GovernmentGrantsAmt |
| All Other Contributions | $1,800 | AllOtherContributionsAmt |
| Total Contributions | $1,922,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Revenue | 621550 | $296,881,583 | $296,881,583 | |
| Health Affiliations Contract Serv | 621550 | $22,972,641 | $22,972,641 | |
| Joint Venture Revenue | 621550 | $2,674,067 | $2,674,067 | |
| Cafeteria | 621550 | $831,837 | $831,837 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,422,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,422,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $326,782,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,541,932 | TotalRevenueColumnAmt |
| Exclusion | $21,541,932 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,586 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,463 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,877 | TotalRevenueColumnAmt |
| Exclusion | -$53,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $326,978 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $326,978 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,978 | TotalRevenueColumnAmt |
| Exclusion | $326,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,570 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,853 | TotalRevenueColumnAmt |
| Exclusion | $14,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $353,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $330,844 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,429 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,557,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,131,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,674,067 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,829,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,000 | TotalAmt |
| Program Services | $683,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,417,127 | TotalAmt |
| Program Services | $3,044,077 | ProgramServicesAmt |
| Management And General | $2,373,050 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,342 | TotalAmt |
| Program Services | $216,342 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,097,764 | TotalAmt |
| Program Services | $128,159,265 | ProgramServicesAmt |
| Management And General | $18,938,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,518 | TotalAmt |
| Program Services | $3,102,319 | ProgramServicesAmt |
| Management And General | $369,199 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,324,851 | TotalAmt |
| Program Services | $10,091,408 | ProgramServicesAmt |
| Management And General | $4,233,443 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,587,895 | TotalAmt |
| Program Services | $7,173,984 | ProgramServicesAmt |
| Management And General | $1,413,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,281 | TotalAmt |
| Management And General | $392,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,990 | TotalAmt |
| Management And General | $101,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Program Services | $15,400 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,810,364 | TotalAmt |
| Program Services | $22,167,732 | ProgramServicesAmt |
| Management And General | $7,642,632 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,816 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
| Management And General | $621,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448,775 | TotalAmt |
| Program Services | $3,326,847 | ProgramServicesAmt |
| Management And General | $2,121,928 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,115,375 | TotalAmt |
| Program Services | $2,000,087 | ProgramServicesAmt |
| Management And General | $7,115,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759,546 | TotalAmt |
| Program Services | $2,290,395 | ProgramServicesAmt |
| Management And General | $2,469,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,848 | TotalAmt |
| Program Services | $105,886 | ProgramServicesAmt |
| Management And General | $311,962 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,023 | TotalAmt |
| Program Services | $344,148 | ProgramServicesAmt |
| Management And General | $2,442,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,872,995 | TotalAmt |
| Program Services | $6,080,247 | ProgramServicesAmt |
| Management And General | $7,792,748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,921 | TotalAmt |
| Program Services | $677,452 | ProgramServicesAmt |
| Management And General | $2,509,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical and Patient Sup | $94,580,783 | $93,184,244 | $1,396,539 |
| Dues, Licenses, and Tax | $8,844,805 | $738,173 | $8,106,632 |
| UBI Taxes | $780,000 | $780,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,607 | TotalAmt |
| Program Services | $419,753 | ProgramServicesAmt |
| Management And General | $2,858,854 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,818,026 | TotalAmt |
| Program Services | $284,605,626 | ProgramServicesAmt |
| Management And General | $73,212,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481,394 | BOYAmt |
| EOY | $16,966,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,586,160 | BOYAmt |
| EOY | $37,012,029 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,435 | BOYAmt |
| EOY | $1,969,686 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,338 | BOYAmt |
| EOY | $4,852,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,798,100 | BOYAmt |
| EOY | $15,823,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $347,166,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,314,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,549,276 | BOYAmt |
| EOY | $98,852,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,949,799 | BOYAmt |
| EOY | $353,335,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,164,359 | BOYAmt |
| EOY | $23,397,595 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,216,238 | BOYAmt |
| EOY | $7,216,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,508 | BOYAmt |
| EOY | $414,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,730,607 | BOYAmt |
| EOY | $559,839,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,548,237 | BOYAmt |
| EOY | $32,448,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,652,894 | BOYAmt |
| EOY | $16,172,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,201,131 | BOYAmt |
| EOY | $48,621,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,709,421 | BOYAmt |
| EOY | $496,676,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,820,055 | BOYAmt |
| EOY | $14,541,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,529,476 | BOYAmt |
| EOY | $511,218,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,730,607 | BOYAmt |
| EOY | $559,839,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,260,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,960,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $988,972 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,400 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,400 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A portion of annual dues paid by Salina Regional Health Center, Inc., to various health care organizations has been identified as lobbying activities by those organizations and reported as other activities above. Salina Regional Health Center, Inc., does not participate in activities supporting a political candidate. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,242,559 | BeginningYearBalanceAmt |
| Contributions | $10,150 | ContributionsAmt |
| Investment Earnings Or Losses | $227,612 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,188 | AdministrativeExpensesAmt |
| End Year Balance | $2,443,133 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,472,691 | BeginningYearBalanceAmt |
| Contributions | $13,378 | ContributionsAmt |
| Investment Earnings Or Losses | -$243,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,242,559 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,181,574 | BeginningYearBalanceAmt |
| Contributions | -$243,510 | ContributionsAmt |
| Investment Earnings Or Losses | $308,231 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,533 | AdministrativeExpensesAmt |
| End Year Balance | $2,472,691 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,068,594 | BeginningYearBalanceAmt |
| Contributions | $17,095 | ContributionsAmt |
| Investment Earnings Or Losses | $116,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,394 | AdministrativeExpensesAmt |
| End Year Balance | $2,181,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,745,451 | BeginningYearBalanceAmt |
| Contributions | $15,468 | ContributionsAmt |
| Investment Earnings Or Losses | $344,718 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,043 | AdministrativeExpensesAmt |
| End Year Balance | $2,068,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,637,551 | OtherCostOrOtherBasisAmt |
| Book Value | $8,637,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,998,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,184,424 | DepreciationAmt |
| Book Value | $52,814,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,559,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,951,667 | DepreciationAmt |
| Book Value | $35,607,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,970,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,178,161 | DepreciationAmt |
| Book Value | $1,792,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,852,278 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $411,152 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Parties | $11,616,623 |
| Deferred Compensation Payable | $402,034 |
| Estimated Third-Party Payor Settlements | $3,743,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,172,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $365,493,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,960,939 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $276,920 | OtherRevenueAmt |
| Revenue Not Reported | $18,237,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $347,256,127 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,300,948 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,300,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $350,557,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $354,526,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $354,526,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,291,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,291,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $357,818,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Health Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Health Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Net Assets Released from Restrictions 256,033. Intercompany Transfers 335,571. Investment Income on Restricted Assets -314,684. |
| Part XI, Line 4b - Other Adjustments: | UBIT Expense 780,000. Reclassification of nonoperating expense 2,325,278. Auxiliary Revenue 195,670. |
| Part XII, Line 4b - Other Adjustments: | UBIT Expense 780,000. Reclassification of nonoperating expense 2,325,278. Auxiliary Expense 185,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rummage Sale | Event1Nm |
| Gross Receipts Event1 | $19,570 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,570 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,570 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,570 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,853 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3068 | PersonsServedCnt |
| Total Community Benefit Expns | $2,092,422 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,092,422 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 28647 | PersonsServedCnt |
| Total Community Benefit Expns | $45,656,855 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,350,325 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,306,530 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02880 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 31715 | PersonsServedCnt |
| Total Community Benefit Expns | $47,749,277 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,350,325 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,398,952 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03460 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 16 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $67,633 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $800 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $66,833 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,905,347 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,331,830 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,573,517 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00440 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 22 | ActivitiesOrProgramsCnt |
| Persons Served | 93675 | PersonsServedCnt |
| Total Community Benefit Expns | $113,476,899 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $78,965,880 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $34,511,019 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09640 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,294 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,294 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $4,149 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,149 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Persons Served | 93675 | PersonsServedCnt |
| Total Community Benefit Expns | $116,456,322 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,298,510 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,157,812 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10100 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Persons Served | 125390 | PersonsServedCnt |
| Total Community Benefit Expns | $164,205,599 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $115,648,835 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,556,764 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13560 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $26,182,852 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $54,589,272 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $57,313,617 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,724,345 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 Salina Surgical Center LLC | ||
| Surgical services | 0.50000 | 0.50000 |
| 2 Salina Surgery Properties LLC | ||
| Real property rental | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.srhc.com | WebsiteAddressTxt |
| State License | H-085-001 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | see Part V Section B narrative | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | see Part V Section B narrative | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.srhc.com/patients-and-visitors/billing-information.php | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.srhc.com/patients-and-visitors/billing-information.php | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.srhc.com/patients-and-visitors/billing-information.php | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Salina Regional Health Center, Inc. | Part V, Section B, Line 5: The Community Health Assessment Core group was made up of 78 key informed representatives from the community, including doctors, attorneys, business owners and leaders of several not for profit entities. This group partnered to conduct an assessment of the health status and needs of our community. Several tools and frameworks have been developed to guide communities through the CHNA process. The framework that was selected by the CHNA Core Group is the Institute of Medicine Community Health Improvement Process. An important initial step in the process is the preparation, analysis and interpretation of data describing the community: the Community Profile. The Community Profile describes the factors that contribute to the health and the health status of the community. Data Sources - There are numerous publicly available sources for valid, reliable data. The Kansas State Department of Health and Environment (KDHE) collects information that includes pregnancy outcomes, births, deaths, cancer incidence, reportable diseases, and more. Kansas community specific data are accessible on the KDHE website. In 2011 The Kansas Partnership for Improving Community Health (KanPICH) launched the Kansas Health Matters web site to assist communities with the CHNA/CHIP process. The measures compiled in this report come from multiple sources that use scientifically sound data collection and analysis methods. More information about the methods used to produce these data is available from each source. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 6a: Salina Surgical Center |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 6b: Salina Saline County Health DepartmentUnited Way of SalinaSalina Surgical HospitalDVACKNorth Central KS Area on AgingCentral Kansas Mental HealthCentral Kansas Foundation |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 11: A community health needs assessment was completed in FY2022. The following community health priority areas were identified: Depression/mental health, heart disease related indicators, aging population, cancer, drug poisoning, smoking, stroke, Covid-19, diabetes, domestic violence, immunizations, overweight/obesity including child obesity, trauma/falls, sexually transmitted disease rate, and pregnancy related indicators.Depression/mental health- Veridian Behavioral Health (VBH), a behavioral health department of SRHC, is a multi-disciplinary center offering dedicated quality mental health care. VBH provided direct care in an office setting while actively serving in various other settings, such as intensive outpatient care, inpatient care in SRHC and in nursing homes.- SRHC worked with its Foundation to provide funding to organizations working to remove the stigma of depression and mental health, and provide counseling, therapy and treatment for individuals suffering from these health issues.- SRHC provided $5,000 to Blessed Hope Family, Inc., to be used toward their Mental Health Counseling Services Program. The funds are used to provide free mental health counseling services for one year to foster/adoptive families in Salina, Saline County, and the Central Kansas Region.Heart disease related indicators- The chest pain team participated in the annual senior fair activities at the Sunflower fair with free blood pressure checks and hands only CPR and AED demonstrations and training.Aging population- Through the Meds to Bed program, SRHC took a very active role in educating patients regarding their medications at discharge.- Through its Foundation, SRHC addressed the aging population as follows:* $10,000 was given to the Sunset Home Senior Living Community to be used for its childcare center remodel. Providing childcare options for staff helps the Home to retain staff, thereby improving services provided to the aging.* $10,000 was given to North Central-Flint Hills Area Agency for the 2023 Sunflower Fair, "Sunflower Seniors Got Talent" Showcase and Regional Outreach Initiative.- SRHC gave $150,000 to the Salina Area Technical College and $500,000 to Cloud County Community College to fund an endowment with a long-term strategy of supporting the hospital and clinics in the area with quality nurses who will typically remain in the region and support healthcare for the future. Drug poisoning- Through its Foundation, SRHC addressed drug poisoning as follows:* SRHF supported Central Kansas Foundation with a $25,000 grant in their efforts to provide a peer mentor at COMCARE, Saline County Health Department and Salina Family Healthcare Center to enhance provision of care to those battling addiction. * SRHF supported Salina Rescue Mission with $32,600 towards the expansion of the Substance Use Disorder Treatment Services Program.Smoking- Provided smoking cessation classes.Stroke- Continued exceptional stroke care and maintained our designation as a Primary Stroke Center.- A dedicated stroke response team is called to the Emergency Department whenever stroke is suspected. Members of the team include emergency room physicians, nurses, radiology staff, pharmacists and lab personnel who all have received specialized training to provide stroke care. The stroke team can be activated from the field by emergency responders to ensure that the team is ready to receive and treat the patient the moment they arrive at Salina Regional Health Center.Diabetes- Salina Regional Health Center continued the quarterly diabetes support group program with Pharmacy, Dietary, and Organizational Development. Overweight/obesity including child obesity- Through its Foundation, SRHC addressed overweight/obesity including child obesity as follows:* SRHF continued support and funding of the School Marathon program with up to $40,000 per year to the School Marathon Foundation used to implement the school marathon program in Salina elementary schools. Salina Regional Health Center worked with SRH Foundation to continue its funding and maintenance for the Center Street Park. The park is designed for children of all abilities and disabilities. The inclusive playground area is multi-generational and includes a quarter mile walking/jogging path around the playground. In addition, various pieces of adult outdoor exercise equipment are located in and around the playground area. * The SRHF gave a grant of $10,000 to Salina Education Foundation to sponsor a variety of programs and initiatives including Sudden Opportunity Grants, Heartland Preschool Weekend Meals, School Social Worker Funds, Kansas Kids Fitness Day, Nurse Emergency Funds, Power of One/Healthy Lifestyle Programming, and an Early Childhood Care Providers Community Workshop.* SRHF gave a grant of $14,261 to St. John's Missionary Baptist Church Allen to assist in the completion of the church's Kid Kare Preschool Playground Project to purchase a playset for the playground, specifically designed for children ages 3-5.* SRHF gave a $5,000 grant to the Bethany College Kessinger Family Stadium Project. The project brought much needed renovations to the football stadium to improve safety and accessibility. They anticipate increased use of the facilities, increased physical activity in the community, and increased recruitment and retention for Bethany College.* SRHF gave $50,000 to Jewell County Strong, Inc. to purchase needed materials, equipment, and supplies to open and operate a community fitness center.* SRHF gave $25,000 to The Friends of the River Foundation to use towards the YMCA trail along the Smoky Hill River.Trauma/falls- Salina Regional Health Center is a Level III Trauma Center, providing specialized care for patients with serious or life-threatening injuries. - Salina Regional Health Center played an integral role in the regional and statewide trauma councils.- SRHC worked with Cloud County Health Center in Concordia, KS in their efforts toward a Level IV Trauma Center designation.- The trauma team played a large role in the annual senior fair activities at the Sunflower fair with fall risk assessments.Pregnancy related indicators- Continued the "Becoming a Mom Program" which is a joint effort between SRHC and the Saline County Health Department. The Birth Center at Salina Regional Health Center has been named one of Kansas' "Best of the Best in Metabolic and Newborn Screening". Salina Regional was one of 12 facilities across the state to receive the "Best of the Best" designation.Identified needs not addressedThe needs not being directly addressed in the CHNA implementation plan include domestic violence and sexually transmitted disease rate. Other organizations within our service area are addressing these needs. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 13h: Presumptive eligibility may be utilized if a patient qualifies under the eligibility screening done by Salina Family Healthcare Clinic, a Community Clinic. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 20e: On the back of the patient statement is information on how to obtain a FAP. SRHC also hires a third party to help uninsured patients verify eligibility for public benefits or the FAP. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 24: The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy. |
| Part V, Section B, Line 7a and 10a and Part I, Line 6b | https://www.srhc.com/about-us/community-benefit-report.php |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 21 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Salina Regional Outpatient Imaging | ||||
| 520 S Santa Fe Lower Level | Salina | KS | 67401 | Outpatient imaging clinic |
| 2 - Salina Regional Oncology | ||||
| 511 S Santa Fe | Salina | KS | 67401 | Physician clinic |
| 3 - Comcare Santa Fe Clinic | ||||
| 520 S Santa Fe Suite 300 | Salina | KS | 67401 | Physician clinic, lab & x-ray services |
| 4 - Comcare Ohio Clinic | ||||
| 2090 S Ohio Street | Salina | KS | 67401 | Physician clinic, imaging center & lab services |
| 5 - Salina Regional Neurosurgery | ||||
| 501 S Santa Fe Suite 300 | Salina | KS | 67401 | Physician clinic |
| 6 - Salina Pediatric Care | ||||
| 501 S Santa Fe Suite 100 | Salina | KS | 67401 | Physician clinic |
| 7 - Comcare Statcare Clinic | ||||
| 1001 S Ohio St | Salina | KS | 67401 | Minor emergency and illness clinic, lab & x-ray services |
| 8 - Salina Regional Surgical Associates | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| 9 - Salina Womens Clinic | ||||
| 501 S Santa Fe Suite 140 | Salina | KS | 67401 | Physician clinic |
| 10 - Salina Regional Cardo Thoracic | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| 11 - Comcare Minneapolis Clinic | ||||
| 311 N Mill St | Minneapolis | KS | 67456 | Physician clinic, lab & x-ray services |
| 12 - Comcare Occupational Health Center | ||||
| 1101 E Republic St | Salina | KS | 67401 | Therapy, lab and x-ray services |
| 13 - Salina Regional Veridian | ||||
| 730 Holly Lane | Salina | KS | 67401 | Outpatient psych clinic |
| 14 - Salina Regional Pulmonary | ||||
| 520 S Santa Fe Lower Level | Salina | KS | 67401 | Physician clinic |
| 15 - Salina Regional Outpatient PT | ||||
| 520 S Santa Fe | Salina | KS | 67401 | Outpatient physical therapy |
| 16 - Salina Regional Neurosciences | ||||
| 501 S Santa Fe Suite 210 | Salina | KS | 67401 | Physician clinic |
| 17 - Salina Regional Infant Child Development | ||||
| 155 N Oakdale | Salina | KS | 67401 | Outpatient child development services |
| 18 - Salina Regional Podiatry | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| 19 - Salina Regional Orthopedic Clinic | ||||
| 520 S Santa Fe Suite 240 | Salina | KS | 67401 | Orthopedic Services |
| 20 - Salina Regional Urgent Care | ||||
| 2265 S 9th St | Salina | KS | 67401 | Minor emergency and illness clinic, lab & x-ray services |
| 21 - Salina Regional ENT & Audiology | ||||
| 520 S Santa Fe Suite 200 | Salina | KS | 67401 | ENT & Audiology |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | The methodology used to determine eligibility for financial assistance takes into consideration income, net assets, family size and resources available to pay for care. In addition, presumptive eligibility may be utilized if a patient qualifies under the eligibility screening done by Salina Family Healthcare Clinic, a Community Clinic. |
| Part I, Line 6a: | The Community Benefit report is available upon request. |
| Part I, Line 7: | Amounts reported on Lines 7a and 7b are from the organization's cost accounting system taking all patient segments into account. Amounts on lines 7e, 7f, 7h, and 7i are from the actual general ledger. Subsidized health services on line 7g were calculated utilizing IRS Worksheet 6. |
| Part I, Line 7g: | Subsidized health services includes expense in excess of revenue of $31,369,227 attributable to physician clinics. |
| Part III, Line 2: | The amount on line 2 represents implicit price concessions. The Organization determines its estimate of implicit price concession based on its historical collection experience with this class of patients. |
| Part III, Line 4: | The footnote to the Organization's financial statements that describes implicit price concession is located in the audited financial statement on pages 15 and 16. |
| Part III, Line 8: | The payments are compared to the actual cost of providing the service as arrived at through the cost accounting system. Medical services are provided to patients with Medicare coverage regardless of whether or not a surplus or deficit is realized. Providing Medicare services promotes access to healthcare services which are vitally needed by our community. |
| Part III, Line 9b: | If a patient qualifies for financial assistance, the account is adjusted according to our policy. Any remaining balance after adjustment is collected under the billing and collection policies. Our billing and collection policies are the same for all patients. Patients who have qualifed for financial assistance are considered approved for a period of six months from the date of approval. After six months, patients need to reapply for financial assistance. |
| Part VI, Line 2: | In addition to the community health needs assessment, SRHC analyzes hospital discharge data for all counties in the region. The Kansas Hospital Association inpatient discharge database includes data for all reporting hospitals. From this we determine usage trends that help us plan needed services. |
| Part VI, Line 3: | At registration, the patient is informed of their rights for financial assistance if unable to produce valid insurance coverage. The patient is referred to a third-party vendor to determine eligibility for governmental programs and if it is determined they do not qualify, they are screened under our financial assistance guidelines. We post our guidelines on our website as well. |
| Part VI, Line 4: | Salina Regional Health Center, Inc. is a rural community hospital serving a primary service area of Saline County, three immediately adjacent counties are its secondary service area, and has a 14-county referral area although certain specialties draw statewide. For purposes of community health needs assessment, the principal community of SRHC is Saline County.The primary service area (Saline County) has a population of 53,098. Between 2020 and 2023 the population of Saline County, KS declined from 54,301 to 53,098. When compared to the national population, this area is represented by an older population with a lower educational level and lower median income.The Challenge of the Aging PopulationAs members of the baby boom generation get older and reach retirement age, they present an increasing challenge and opportunity for health care. The growth in the number of elderly patients from the boomer generation coupled with a loss of boomer-age providers will pressure an already-stressed health care system. A big unknown is how well Medicare will digest the 75 million baby boomers amid the federal government's attempt to transform how care is provided and paid for in the program.Saline County has a higher percentage in the 65+ age-group of 19.9% compared to 17.5% for the rest of the state. This percentage is projected to continue to rise until the year 2035 before it starts to decline. Cancer, high cholesterol, COPD, arthritis, Alzheimer's, and depression for Medicare aged residents all currently have higher rates than the rest of the state. These indicators coupled with an increase in residents in this age group will be an issue for years to come.The service area is less ethnically diverse compared to the U.S. overall. The majority of residents are Caucasian (78.3%) followed by Hispanic (12.9%) and Black (3.7%). Spanish patient education materials are available at SRHC and the hospital translates via Certified Languages International and Stratus.Recognizing the relatively lower educational level in the community, the hospital writes patient information at a 4th to 6th grade reading level.Median household income in the primary service area from 2018-2022 was $59,887 compared to a Kansas median of $69,747, and national median of $75,149. A lack of available resources to the indigent is a challenge in this environment, so in addition to providing charity care, the hospital has and continues to support the Salina Family Healthcare Center, which provides care to the indigent. |
| Part VI, Line 5: | The governing board of Salina Regional Health Center, Inc., is comprised of volunteers intentionally selected to promote the betterment of the region we serve. Salina Regional Health Center, Inc., administrators and governing board members assist the Foundation by participating in the CHIP committee.Salina Regional Health Center, Inc. is a member of the Sunflower Health Network (SHN) along with 15 critical access hospitals (CAHS) distributed across 14 counties. A Kansas Hospital Association administrator led SHN strategic planning that resulted in regional health priorities, including providing access to specialist physician care, optimizing timeliness and safety of patient transfers, and sustaining the number of quality nurses in the region. As a result of this process, Salina Regional Health Center, Inc. was verified by the American College of Surgeons as a level III trauma center, the only designated level III trauma center in the North Central Kansas Region. Salina Regional also provides access to computerized patient simulators and other nursing education modalities to strengthen the quality of nurses in regional communities.In an effort to attract and train professional nurses in rural Kansas the University of Kansas School of Nursing and Salina Regional Health Center announced a partnership that opened a new campus location in Salina this fall. The campus will offer students a Bachelor of Science in Nursing, which accepts students who have already completed the first two years of their undergraduate education at any regionally-accredited college or university. The school is sharing existing facilities with the University of Kansas School of Medicine in Salina and accepted 12 students in its first class. The program will join medical students at a new campus in downtown Salina. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Salina Regional Health Foundation Inc | ||||||||
| 400 South Santa Fe | Salina | KS | 67401 | 480949407 | 501(c)(3) | $33,000 | $0 | CHIP and Morrison House support |
| Salina Area Technical College Foundation | ||||||||
| 2562 Centennail Rd | Salina | KS | 67401 | 273299216 | 501(c)(3) | $150,000 | $0 | Nursing Program Support |
| Cloud County Community College Foundation | ||||||||
| 2221 Campus Dr | Concordia | KS | 66901 | 237164676 | 501(c)(3) | $500,000 | $0 | Nursing Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All donee information is kept as a part of the organization's books and records. For CHIP grants, the grantee sends the organization a report, usually within a year from receiving the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Travis Rump | ||||||||||||||
| Physician | $746,281 | $0 | $726,402 | $0 | $0 | $0 | $3,970 | $0 | $9,563 | $0 | $1,486,216 | $0 | $0 | $0 |
| Scott Boswell | ||||||||||||||
| Physician | $793,434 | $0 | $291,622 | $0 | $0 | $0 | $14,690 | $0 | $30,240 | $0 | $1,129,986 | $0 | $0 | $0 |
| Yazan Abuodeh | ||||||||||||||
| Physician | $543,190 | $0 | $484,198 | $0 | $0 | $0 | $9,873 | $0 | $25,172 | $0 | $1,062,433 | $0 | $0 | $0 |
| Jeffrey Geitz | ||||||||||||||
| Physician | $513,110 | $0 | $439,794 | $0 | $0 | $0 | $15,193 | $0 | $33,590 | $0 | $1,001,687 | $0 | $0 | $0 |
| Peeran Sandhu | ||||||||||||||
| Physician | $522,923 | $0 | $336,785 | $0 | $0 | $0 | $15,385 | $0 | $33,645 | $0 | $908,738 | $0 | $0 | $0 |
| Joel Phelps | ||||||||||||||
| President/CEO | $594,500 | $0 | $150,000 | $0 | $0 | $0 | $16,232 | $0 | $32,917 | $0 | $793,649 | $0 | $0 | $0 |
| Justin Hanke | ||||||||||||||
| Trustee/Chief of Staff | $380,555 | $0 | $302,673 | $0 | $0 | $0 | $14,669 | $0 | $29,946 | $0 | $727,843 | $0 | $0 | $0 |
| Keir Swisher | ||||||||||||||
| Trustee/Physician (until 9/16/23) | $597,741 | $0 | $78,750 | $0 | $0 | $0 | $16,568 | $0 | $27,300 | $0 | $720,359 | $0 | $0 | $0 |
| Gary Williams | ||||||||||||||
| Trustee/Physician | $297,611 | $0 | $249,200 | $0 | $0 | $0 | $16,324 | $0 | $30,631 | $0 | $593,766 | $0 | $0 | $0 |
| Robert Freelove | ||||||||||||||
| Senior VP, CMO | $396,558 | $0 | $104,715 | $0 | $0 | $0 | $9,110 | $0 | $32,187 | $0 | $542,570 | $0 | $0 | $0 |
| Joe Tallon | ||||||||||||||
| VP Finance/CFO | $341,049 | $0 | $135,757 | $0 | $0 | $0 | $6,875 | $0 | $28,413 | $0 | $512,094 | $0 | $0 | $0 |
| John Berghuis | ||||||||||||||
| Vice President, CIO | $251,455 | $0 | $53,026 | $0 | $0 | $0 | $14,695 | $0 | $10,276 | $0 | $329,452 | $0 | $0 | $0 |
| Brenda Cox | ||||||||||||||
| Vice President, HR | $243,523 | $0 | $52,356 | $0 | $0 | $0 | $14,596 | $0 | $18,422 | $0 | $328,897 | $0 | $0 | $0 |
| Luanne Smith | ||||||||||||||
| Vice President, CNO | $257,413 | $0 | $43,095 | $0 | $0 | $0 | $15,967 | $0 | $11,125 | $0 | $327,600 | $0 | $0 | $0 |
| Terry Hauschel | ||||||||||||||
| Vice President, Operations | $233,123 | $0 | $47,608 | $0 | $0 | $0 | $10,485 | $0 | $9,695 | $0 | $300,911 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The CEO and COO use their membership at the Country Club for business purposes. Expenses are categorized by the CEO and COO as business or personal. Personal use expenditures are reimbursed to SRHC. |
| Part I, Line 7 | An annual Executive Compensation Review of the Administrative Team compensation and incentives is performed by an outside firm. The results of the report are provided to the CEO, VP of Human Resources and the Board Executive Compensation Committee (Committee). The Committee determines the CEO's bonus based on outcomes of his performance evaluation, the SRHC Administrative Dashboard, and his list of annual accomplishments. The CEO determines the incentives/bonuses for the remaining Administrative Team in alignment with how the Committee determines the CEO's incentive/bonus, and the level of performance and accomplishments for each team member. Physicians receive bonuses related to production as part of their employment agreements. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Deanna Hauschel | |||
| Family member of Terry Hauschel, key employee | $119,898 | Employment | 0 |
| Mary Berghuis | |||
| Family member of John Berghuis, key employee | $96,443 | Employment | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of the Chair, Vice-Chair, Secretary, Treasurer, President and Chief Executive Officer, and any other person appointed to the Executive Committee by the remaining members of it to serve with or without vote at the direction of the committee. Unless the Board specifically directs otherwise, during the intervals between meetings of the Board, the Executive Committee shall have, and may exercise, all the powers of the Board in the management of the business and affairs of SRHC in such manner as such committee shall deem in the best interest of SRHC, except it may not amend the Articles of Incorporation or Bylaws or perform any act prohibited by law. |
| Form 990, Part VI, Section A, line 6 | Salina Regional Health Center has two corporate members, Salina Regional Health Foundation, Inc. and Via Christi Health, Inc. |
| Form 990, Part VI, Section A, line 7a | The corporate members have the power to approve appointment of members to and removal of members from the Board of Trustees. Eighty percent of the Board shall be residents of the City of Salina or the geographic region surrounding Salina. The remaining twenty percent of the Board shall be representatives of Via Christi Health, Inc. and need not be residents of the City of Salina or the surrounding area. |
| Form 990, Part VI, Section B, line 11b | The 990 will be reviewed by the CFO prior to filing with the IRS. It will be provided to the board after it is filed. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers board members, members of board committees, officers of SRHC and its affiliates, and all key management personnel. A conflict of interest questionnaire is required to be completed upon election and annually thereafter. The board of directors determines whether a conflict exists and reviews such conflicts to determine appropriate action. If there is an identified conflict, the board may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict, however, if asked, the interested person may make a statement or answer questions on the matter before leaving. The interested person will not be permitted to vote on the matter. If a significant conflict is identified, the conflicted person will no longer be eligible to remain on the board and will be so informed. |
| Form 990, Part VI, Section B, line 15 | An independent compensation firm is obtained to complete an annual review and analysis of all the administrative staff members, including CEO, CFO and COO. The compiled report is forwarded to the Compensation Committee of the Board who reviews the analysis and approves the report. The compensation process and performance review for the CEO is completed annually. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon written request. |
| Form 990, Part XI, line 9: | Change in beneficial interest in net assets of Foundation 232,128. Change in Fair value of assets held in trust 430,974. Intercompany transfers 335,571. Income from Auxiliary -9,701. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Affiliations LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862790318 | EIN |
| Primary Activities | Management organizatio | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Total Income | -$12 | TotalIncomeAmt |
| End Of Year Assets | $3,467,640 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Salina Regional Health Foundation Inc | ||||||||||
| 400 South Santa Fe | Salina | KS | 67401 | 480949407 | Advancement of healthcare | KS | 501(c)(3) | Line 7 | 0 | |
| Salina Regional Health Properties Inc | ||||||||||
| 400 South Santa Fe | Salina | KS | 67401 | 481154675 | Own and operate medical office buildings | KS | 501(c)(2) | Yes (1) | Salina Regional Health Center | |
| Hospice of Salina Inc | ||||||||||
| 730 Holly Lane | Salina | KS | 67402 | 481131570 | Hospice care and support | KS | 501(c)(3) | Line 10 | Yes (1) | Salina Regional Health Center |
| Salina Regional Home Medical Services LLC | ||||||||||
| 520 S Santa Fe | Salina | KS | 67401 | 431948057 | Durable Medical Equip | KS | 501(c)(3) | Line 10 | Yes (1) | Salina Regional Health Center |
| Sunflower Health Network Inc | ||||||||||
| 400 S Santa Fe | Salina | KS | 67401 | 481163256 | Health services | KS | 501(c)(3) | Line 12b, II | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salina Surgical Center LLC | ||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481199515 | Surgical center | KS | Unrelated | $2,705,719 | $7,195,550 | 0 | 0 | 0.50000 |
| Salina Surgery Properties LLC | ||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481200039 | Property ownership | KS | Related | $324,071 | $1,135,303 | 0 | 0 | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Enterprises Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481056225 | EIN |
| Primary Activities | Management services | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$104,870 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $200,649 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Salina Regional Health Properties | ||
| S | $335,571 | Book value |
| Salina Regional Home Medical Services | ||
| S | $178,500 | book value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Related Organizations Taxable as Partnership | FormAndLineReferenceDesc |
| Explanation | Form K-1 for Salina Surgery Properties, LLC and Salina Surgical Center, LLC does not include an amount reported as unrelated business income in box 20, code V. | ExplanationTxt |
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