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SALINA REGIONAL HEALTH CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SALINA REGIONAL HEALTH CENTER INC (EIN 48-1169103)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-07
IRS object ID
201802199349300545
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-07T12:42:08-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 NICOLLET MALL STE 1300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481169103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALINA REGIONAL HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALIBusinessNameControlTxt
Phone7854527145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH SANTA FEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE TALLONPersonNm
Person TitleVP FINANCE/CFOPersonTitleTxt
Phone7854527145PhoneNum
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM HUNWARDSEN CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE TALLONPrincipalOfficerNm
Gross Receipts$269,305,675GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SRHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY ACUTE MEDICAL CAREActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2324TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$3,273,904TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,208,280NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$830,810PYContributionsGrantsAmt
CY Contributions Grants$931,213CYContributionsGrantsAmt
PY Program Service Revenue$245,658,825PYProgramServiceRevenueAmt
CY Program Service Revenue$262,085,017CYProgramServiceRevenueAmt
PY Investment Income$14,644,420PYInvestmentIncomeAmt
CY Investment Income$5,070,771CYInvestmentIncomeAmt
PY Other Revenue$97,416PYOtherRevenueAmt
CY Other Revenue$61,498CYOtherRevenueAmt
PY Total Revenue$261,231,471PYTotalRevenueAmt
CY Total Revenue$268,148,499CYTotalRevenueAmt
PY Grants And Similar Paid$657,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$767,139CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,314,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,705,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,296,165PYOtherExpensesAmt
CY Other Expenses$139,160,186CYOtherExpensesAmt
PY Total Expenses$238,268,182PYTotalExpensesAmt
CY Total Expenses$254,632,609CYTotalExpensesAmt
PY Revenues Less Expenses$22,963,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,515,890CYRevenuesLessExpensesAmt
Total Assets BOY$427,738,336TotalAssetsBOYAmt
Total Assets EOY$462,759,612TotalAssetsEOYAmt
Total Liabilities BOY$25,126,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,708,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,611,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,051,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE QUALITY HEALTH CARE SERVICES IN A HEALING AND SPIRITUAL ENVIRONMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$232,611,812ExpenseAmt
Revenue$259,164,663RevenueAmt
DescDURING THE FISCAL YEAR SALINA REGIONAL HEALTH CENTER, INC. DISCHARGED 9,738 INPATIENTS RESULTING IN 43,338 PATIENT DAYS, TREATED OUTPATIENTS IN 230,561 VISITS AND GENERATED 231 MILLION IN NET PATIENT SERVICE REVENUE. THE AMOUNT OF UNCOMPENSATED CARE GIVEN DURING THE FISCAL YEAR WAS $32 MILLION, IN WHICH $8 MILLION WAS CHARITY CARE DEDUCTIONS AND $24 MILLION WAS BAD DEBT WRITE OFFS.ORTHOPEDIC SURGERYTO FILL THE GROWING NEED FOR ORTHOPEDIC CARE, SALINA REGIONAL HEALTH CENTER OPENED SALINA REGIONAL ORTHOPEDIC CLINIC. THE CLINIC IS HEADED BY TIMOTHY HAWKES, DO.SALINA REGIONAL ORTHOPEDIC CLINIC IS A COMPREHENSIVE, MULTIDISCIPLINARY ORTHOPEDIC TEAM AND PRACTICE - PROVIDING SERVICES FROM EMERGENCY ROOM CARE AND FOLLOW-UP, DIAGNOSIS AND TREATMENT TO POST-OPERATIVE CARE AND REHAB, PHYSICAL THERAPY AND SPORTS MEDICINE.AN ATHLETIC TRAINER IS ON STAFF FOR BOTH PATIENTS AND AREA SCHOOLS.AT SALINA REGIONAL ORTHOPEDIC CLINIC, PATIENTS ARE FULLY EDUCATED ABOUT THEIR CONDITIONS AND TREATMENT OPTIONS, BECAUSE THE MORE PATIENTS KNOW, THE MORE VESTED THEY'LL BE IN THEIR REHABILITATION. BECAUSE SALINA REGIONAL ORTHOPEDIC CLINIC IS A VITAL PART OF SALINA REGIONAL HEALTH CENTER, EVERY ASSET OF THE HOSPITAL IS IMMEDIATELY AVAILABLE TO ORTHO PATIENTS.VCAREVCARE IS A TOOL THAT MAKES IT POSSIBLE FOR PHYSICIANS TO USE COMPUTERS AND VIDEO COMMUNICATION IN ORDER TO PROVIDE VIRTUAL CONSULTATIONS. THESE VIRTUAL CONSULTATIONS OCCUR IN REAL TIME AND ALLOW BOTH PROVIDER AND PATIENT TO PARTICIPATE IN A VISIT REMOTELY THAT IS JUST AS PRIVATE AS AN IN-PERSON APPOINTMENT. THIS CONNECTION HAS GRANTED RURAL HOSPITALS AND PATIENTS ACCESS TO SPECIALTY CARE, ELIMINATING THE COSTS AND TIME ASSOCIATED WITH TRAVELING TO RECEIVE CARE AND REDUCING THE AMOUNT OF TIME FOR PATIENTS TO MISS WORK OR SCHOOL. DIAGNOSTIC OR SCREENING TESTS THAT ARE ORDERED BY THE PHYSICIAN CAN BE DONE AT THE PATIENT'S LOCAL HOSPITAL IF THE TEST IS OFFERED.PRIMARY STROKE CENTER CERTIFICATIONSALINA REGIONAL HEALTH CENTER HAS BEEN AWARDED PRIMARY STROKE CENTER CERTIFICATION BY THE HEALTHCARE FACILITIES ACCREDITATION PROGRAM. THE CERTIFICATION COMES AS VALIDATION OF THE HOSPITAL'S EFFORTS TO ENHANCE STROKE CARE IN THE REGION. SALINA REGIONAL FIRST BEGAN WORKING TOWARDS PRIMARY STROKE CENTER CERTIFICATION IN 2015 AND WENT LIVE WITH A DEDICATED STROKE RESPONSE TEAM IN APRIL 2016 THAT RESPONDS TO CASES IN THE EMERGENCY DEPARTMENT WHENEVER STROKE IS SUSPECTED. EMERGENCY RESPONDERS CAN ACTIVATE THE TEAM AND HAVE IT READY TO RECEIVE PATIENTS THE MOMENT THEY ARRIVE AT SALINA REGIONAL HEALTH CENTER. 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.PEDIATRIC NEUROLOGYSALINA REGIONAL HEALTH CENTER BEGAN OFFERING PEDIATRIC NEUROLOGY SERVICES WITH THE ARRIVAL OF BRITTON ZUCCARELLI, M.D., A PEDIATRIC NEUROLOGIST AT SALINA PEDIATRIC CARE. SHE SPECIALIZES IN EVALUATING CHILDREN, BIRTH THROUGH 22 YEARS OF AGE, SUSPECTED OF NEUROLOGICAL ANOMALIES AND TREATS A WIDE RANGE OF CONDITIONS. NEUROLOGICAL DISORDERS CAN INCLUDE HEADACHES, SEIZURES, DEVELOPMENTAL DELAY, AUTISM, ADHD, TREMOR AND MORE.DR. ZUCCARELLI PROVIDES TREATMENT OPTIONS AND MEDICATIONS FOR PATIENTS, AS WELL AS ALTERNATIVE REMEDIES FOR NEUROLOGICAL DISORDERS THAT INVOLVE BOTOX INJECTION, ACUPUNCTURE AND NERVE BLOCKS.PREVIOUSLY, CHILDREN FROM THE REGION HAD TO TRAVEL AS FAR AWAY AS KANSAS CITY TO SEEK CARE FROM A PEDIATRIC NEUROLOGIST, WHERE THE AVERAGE WAIT TIME FOR APPOINTMENTS WAS SIX TO NINE MONTHS. NOW SALINA OFFERS PEDIATRIC NEUROLOGY SERVICES, SAVING MANY FAMILIES LONG WAITS FOR APPOINTMENTS AND TRAVEL TIME.NEW BUILDING FOR COMCAREAGING POPULATIONS ARE INCREASING THE DEMAND FOR PRIMARY CARE PHYSICIANS ACROSS THE COUNTRY AND BY 2019 THE NUMBER OF SENIORS AGE 65 AND OLDER IS EXPECTED TO GROW BY 20 PERCENT IN NORTH CENTRAL KANSAS.THESE FACTORS AND MORE PLAYED A HEAVY ROLE IN SALINA REGIONAL HEALTH CENTER'S DECISION TO CONSTRUCT A $10 MILLION MEDICAL OFFICE BUILDING ON SOUTH OHIO STREET IN SALINA TO BE A NEW HOME FOR COMCARE FAMILY PHYSICIANS AND STAFF. THE THREE STORY BUILDING CAN ACCOMMODATE UP TO 17 FAMILY PHYSICIAN PRACTICES WITH COMPREHENSIVE LAB, IMAGING AND ANCILLARY SUPPORT SERVICES ON SITE.MODERN AMENITIES, SPACIOUS LOBBIES AND INCREASED COMFORT AND CONVENIENCE ARE COMMON FIRST IMPRESSIONS PATIENTS EXPERIENCE AS THEY WALK IN FOR THEIR FIRST DOCTOR'S APPOINTMENT AT COMCARE'S NEW LOCATION ON SOUTH OHIO STREET IN SALINA.THE NEW THREE-STORY FACILITY OFFERS 47,672 SQUARE FEET OF SPACE - A MORE THAN 20,000 FEET INCREASE OVER THE OLD ELM STREET LOCATION. THE ADDED SPACE, SOME OF WHICH IS STILL UNFINISHED AFFORDS ROOM FOR FUTURE GROWTH AND THE ABILITY TO ACCOMMODATE AND RECRUIT UP TO EIGHT ADDITIONAL FAMILY MEDICINE PHYSICIANS. NEW ROBOTIC TECHNOLOGY ALLOWS GREATER USE FOR COMPLEX SURGERIES.SALINA REGIONAL HEALTH CENTER HAS IMPLEMENTED THE LATEST DA VINCI ROBOTIC SURGICAL SYSTEM, WHICH OFFERS BROADER CAPABILITIES TO PERFORM MORE COMPLEX MINIMALLY INVASIVE SURGERIES. WITH LONGER INSTRUMENT SHAFTS, SMALLER, THINNER ARMS AND NEWLY DESIGNED INSTRUMENT JOINTS, THE NEW DA VINCI XI SYSTEM ALLOWS SURGEONS TO OPERATE IN MULTIPLE QUADRANTS OF THE ABDOMEN MAKING IT MORE SUITABLE FOR COMPLEX GENERAL, UROLOGIC AND GYNECOLOGIC SURGERIES.SALINA REGIONAL FIRST STARTED OFFERING ROBOT ASSISTED SURGERY IN 2009 WITH THE DA VINCI SI SYSTEM. ONCE IMPLEMENTED IT QUICKLY BECAME A PREFERRED MEANS FOR HYSTERECTOMY, PROSTATECTOMY AND OTHER UROLOGIC SURGERIES AND SOME MINOR GENERAL SURGERIES. ALONG WITH THE NEW ARCHITECTURE OF THE XI SYSTEM A FIREFLY FLUORESCENCE IMAGING VISION SYSTEM AND VESSEL SEALER AND STAPLER INSTRUMENTS ARE INCLUDED WITH THE TECHNOLOGY. THE FIREFLY IMAGING SYSTEM USES A SPECIAL VIDEO CAMERA AND GLOWING DYE TO VIEW BLOOD FLOW IN VESSELS AND PROFUSION OF TISSUE OR BILE MOVING THROUGH DUCTS TO MORE ACCURATELY IDENTIFY ANATOMICAL FUNCTION. THE VESSEL SEALER AND STAPLER INSTRUMENTS AFFORD DELICATE CUTTING AND SEALING OF VESSELS AND STAPLE PLACEMENT DURING A PROCEDURE.AS AN ADDITION TO THE TECHNOLOGY SALINA REGIONAL ALSO ACQUIRED AN INTEGRATED MOTION TABLE THAT REPOSITIONS PATIENTS IN COORDINATION WITH THE ROBOTIC MOVEMENTS DIRECTED BY THE SURGEON TO FACILITATE GREATER ANATOMICAL ACCESS DURING SURGERY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$729,839ExpenseAmt
Grant$729,839GrantAmt
DescSALINA REGIONAL HEALTH CENTER, INC. AND ITS AUXILIARY PROVIDE GRANTS TO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP) AT THE SALINA REGIONAL HEALTH FOUNDATION.ADDITIONALLY, SRHC INVESTED IN ITS COMMUNITY THROUGH A DONATION TO THE GREATER SALINA COMMUNITY FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,300ExpenseAmt
Grant$37,300GrantAmt
DescSALINA REGIONAL HEALTH CENTER, INC., PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$233,378,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE TALLON VP FINANCECFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7854527145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH SANTA FEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MORRIE SODERBERG
CHAIR2.001.00Yes (X)Yes (X)$0$0$0
JIM MAES
CHAIR ELECT2.001.00Yes (X)Yes (X)$0$0$0
ROBERT FREELOVE FAMILY PRACTICE MD
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
ROBERT HEATH
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
LARRY BRITEGAM
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN BOYER
TRUSTEE2.000.00Yes (X)$0$0$0
KENT BUER
TRUSTEE2.000.00Yes (X)$0$0$0
SUZANNE DEXTRAS
TRUSTEE2.000.00Yes (X)$0$0$0
PEG TICHACEK
TRUSTEE2.000.00Yes (X)$0$0$0
SEAN HERRINGTON ER MD
TRUSTEE40.001.00Yes (X)$443,724$0$26,835
REX ROMEISER MD
TRUSTEE2.000.00Yes (X)$0$0$0
KATIE PLATTEN
TRUSTEE2.000.00Yes (X)$0$0$0
CHUCK OLEEN
TRUSTEE2.000.00Yes (X)$0$0$0
MICHEAL TERRY
PRESIDENT/CEO40.002.00Yes (X)Yes (X)$793,507$0$31,024
JOE TALLON
VP FINANCE/CFO40.003.00Yes (X)$338,631$0$28,290
LARRY BARNES
VP INFORMATION TECHNOLOGY40.000.00$314,480$0$25,490Yes (X)
JOHN HINNENKAMP
VP FACILITIES MANAGEMENT40.002.00$241,206$0$17,636Yes (X)
JOEL PHELPS
COO40.002.00$447,245$0$35,006Yes (X)
LUANNE SMITH
VP PATIENT CARE/CNO40.000.00$232,969$0$34,178Yes (X)
BRENDA COX
VP HUMAN RESOURCES40.000.00$188,975$0$20,900Yes (X)
JUSTIN WHITLOW
PHYSICIAN40.000.00$801,738$0$28,318Yes (X)
SCOTT BOSWELL
PHYSICIAN40.000.00$809,822$0$35,286Yes (X)
GARY WILLIAMS
PHYSICIAN40.000.00$511,788$0$30,150Yes (X)
RICHARD TOON
PHYSICIAN40.000.00$609,701$0$30,262Yes (X)
KIER SWISHER
PHYSICIAN40.000.00$538,573$0$31,066Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,272,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$374,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K138IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIMPSON CONSTRUCTION SERVICES
1831 S ANNAWICHITAKS67277CONSTRUCTION$3,960,022
ANESTHESIA ASSOCIATES OF CENTRAL KANSAS
520 S SANTA FESALINAKS67401PROFESSIONAL SERVICES$1,668,119
CPT ENTERPRISES INC
2337 CRAWFORD STSALINAKS67401PROFESSIONAL SERVICES$1,507,434
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397PROFESSIONAL SERVICES$1,203,851
REHABCARE
PO BOX 502096SAINT LOUISMO63150PROFESSIONAL SERVICES$1,170,563
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$4,150FundraisingAmt
Related Organizations$15,855RelatedOrganizationsAmt
Government Grants$907,608GovernmentGrantsAmt
All Other Contributions$3,600AllOtherContributionsAmt
Total Contributions$931,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES621550$255,977,076$255,977,076
JOINT VENTURE REVENUE621550$3,273,904$3,273,904
CAFETERIA621550$827,786$827,786
EHR INCENTIVE PAYMENTS621550$180,388$180,388

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,825,863TotalRevenueColumnAmt
Related Or Exempt Func Income$1,825,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$262,085,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,529,189TotalRevenueColumnAmt
Exclusion$5,529,189ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$169,741RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$221,734RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$51,993RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,993TotalRevenueColumnAmt
Exclusion-$51,993ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$458,418SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$458,418SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$458,418TotalRevenueColumnAmt
Exclusion-$458,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,812FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,871FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,941TotalRevenueColumnAmt
Exclusion$9,941ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$559,703GrossSalesOfInventoryAmt
Cost Of Goods Sold$456,153CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,550TotalRevenueColumnAmt
Related Or Exempt Func Income$103,550RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,148,499TotalRevenueColumnAmt
Related Or Exempt Func Income$258,914,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,273,904UnrelatedBusinessRevenueAmt
Exclusion$5,028,719ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$729,839TotalAmt
Program Services$729,839ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,300TotalAmt
Program Services$37,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,446,277TotalAmt
Program Services$594,238ProgramServicesAmt
Management And General$2,852,039ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$158,633TotalAmt
Program Services$158,633ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,458,180TotalAmt
Program Services$86,427,265ProgramServicesAmt
Management And General$7,030,915ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,422,437TotalAmt
Program Services$3,168,304ProgramServicesAmt
Management And General$254,133ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,967,814TotalAmt
Program Services$6,980,768ProgramServicesAmt
Management And General$987,046ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,251,943TotalAmt
Program Services$5,700,008ProgramServicesAmt
Management And General$551,935ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$403,927TotalAmt
Management And General$403,927ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,815TotalAmt
Program Services$15,234ProgramServicesAmt
Management And General$74,581ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,033,610TotalAmt
Program Services$19,562,706ProgramServicesAmt
Management And General$1,470,904ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$989,327TotalAmt
Program Services$89,754ProgramServicesAmt
Management And General$899,573ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,239,859TotalAmt
Program Services$3,733,557ProgramServicesAmt
Management And General$506,302ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,576,626TotalAmt
Program Services$2,661,590ProgramServicesAmt
Management And General$2,915,036ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,175,673TotalAmt
Program Services$4,147,697ProgramServicesAmt
Management And General$27,976ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$448,967TotalAmt
Program Services$348,551ProgramServicesAmt
Management And General$100,416ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,155,545TotalAmt
Program Services$2,090,384ProgramServicesAmt
Management And General$65,161ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,591,684TotalAmt
Program Services$11,515,809ProgramServicesAmt
Management And General$2,075,875ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,372,586TotalAmt
Program Services$1,372,586ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL AND PATIENT SUP$55,496,060$55,494,057$2,003
BAD DEBT$24,107,476$24,107,476
DUES, LICENSES AND TAXE$3,519,767$3,398,964$120,803
FEDERAL INCOME TAX EXPE$1,044,231$1,044,231

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$915,033TotalAmt
Management And General$915,033ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,632,609TotalAmt
Program Services$233,378,951ProgramServicesAmt
Management And General$21,253,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,503,135BOYAmt
EOY$22,171,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,383,912BOYAmt
EOY$31,695,256EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,055,252BOYAmt
EOY$2,221,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,308,670BOYAmt
EOY$4,441,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,886,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,569,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,850,231BOYAmt
EOY$118,316,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$219,358,480BOYAmt
EOY$250,239,436EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,571,627BOYAmt
EOY$23,110,911EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,078,238BOYAmt
EOY$7,078,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,628,791BOYAmt
EOY$3,485,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,738,336BOYAmt
EOY$462,759,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,501,338BOYAmt
EOY$19,369,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,625,223BOYAmt
EOY$6,338,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,126,561BOYAmt
EOY$25,708,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,742,822BOYAmt
EOY$424,495,129EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,387,049BOYAmt
EOY$4,613,237EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,481,904BOYAmt
EOY$7,943,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,611,775BOYAmt
EOY$437,051,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,738,336BOYAmt
EOY$462,759,612EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,515,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,080,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,842,959OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$22,917OtherActivitiesAmt
Total Lobbying Expenditures$22,917TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF ANNUAL DUES PAID BY SALINA REGIONAL HEALTH CENTER, INC., TO VARIOUS HEALTH CARE ORGANIZATIONS HAS BEEN IDENTIFIED AS ASSOCIATION LOBBYING ACTIVITIES BY THOSE ORGANIZATIONS. THE AMOUNT REPORTED AS OTHER ACTIVITIES REPRESENTS THE PORTION OF DUES IDENTIFIED AS ASSOCIATION LOBBYING ACTIVITIES BY THESE ORGANIZATIONS. SALINA REGIONAL HEALTH CENTER, INC., DOES NOT PARTICIPATE IN ACTIVITIES SUPPORTING A POLITICAL CANDIDATE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,450,006BeginningYearBalanceAmt
Contributions$14,902ContributionsAmt
Investment Earnings Or Losses$183,342InvestmentEarningsOrLossesAmt
Administrative Expenses$19,634AdministrativeExpensesAmt
End Year Balance$1,628,616EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,352,545BeginningYearBalanceAmt
Contributions$15,033ContributionsAmt
Investment Earnings Or Losses$118,309InvestmentEarningsOrLossesAmt
Administrative Expenses$35,881AdministrativeExpensesAmt
End Year Balance$1,450,006EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,394,029BeginningYearBalanceAmt
Contributions$11,565ContributionsAmt
Investment Earnings Or Losses-$34,167InvestmentEarningsOrLossesAmt
Administrative Expenses$18,882AdministrativeExpensesAmt
End Year Balance$1,352,545EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,115,634BeginningYearBalanceAmt
Contributions$167,724ContributionsAmt
Investment Earnings Or Losses$129,862InvestmentEarningsOrLossesAmt
Administrative Expenses$19,191AdministrativeExpensesAmt
End Year Balance$1,394,029EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,068,232BeginningYearBalanceAmt
Investment Earnings Or Losses$67,038InvestmentEarningsOrLossesAmt
Administrative Expenses$19,636AdministrativeExpensesAmt
End Year Balance$1,115,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,116,890OtherCostOrOtherBasisAmt
Book Value$8,116,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,707,474OtherCostOrOtherBasisAmt
Depreciation$88,430,874DepreciationAmt
Book Value$72,276,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,890,082OtherCostOrOtherBasisAmt
Depreciation$77,307,300DepreciationAmt
Book Value$29,582,782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,171,784OtherCostOrOtherBasisAmt
Depreciation$1,831,673DepreciationAmt
Book Value$8,340,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,316,383TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$1,044,231FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ESTIMATED THIRD PARTY SETTLEMENTS$4,791,211
DUE TO RELATED PARTIES$356,061
DEFERRED COMPENSATION PAYABLE$147,156
FieldValueIRS element (for citing)
Total Liability$6,338,659TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HEALTH CENTER AND ITS SUBSIDIARIES ARE ORGANIZED AS KANSAS NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR HEALTH ENTERPRISES AND SRHMS. THE ENTITIES RECOGNIZED BY THE IRS AS TAX EXEMPT ARE ANNUALLY REQUIRED TO FILE RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE TAX EXEMPT ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. IN THOSE CASES, THOSE ENTITIES WOULD FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALESEvent1Nm
Gross Receipts Event1$16,726GrossReceiptsEvent1Amt
Gross Revenue Event1$16,726GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,081OtherDirectExpensesEvent1Amt
Event2FESTIVAL FITNESS 5 RACEEvent2Nm
Gross Receipts Event2$9,546GrossReceiptsEvent2Amt
Gross Revenue Event2$9,546GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,487OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,690GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,150CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,540GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,303OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,962GrossReceiptsTotalAmt
Charitable Contributions Tot$4,150CharitableContributionsTotAmt
Gross Revenue Total Events$30,812GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,871DirectExpenseSummaryEventsAmt
Net Income Summary$9,941NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically Available0ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served3859PersonsServedCnt
Total Community Benefit Expns$1,972,560TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,972,560NetCommunityBenefitExpnsAmt
Total Expense0.00860TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served32190PersonsServedCnt
Total Community Benefit Expns$30,115,679TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,344,616DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,771,063NetCommunityBenefitExpnsAmt
Total Expense0.06410TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served36049PersonsServedCnt
Total Community Benefit Expns$32,088,239TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,344,616DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,743,623NetCommunityBenefitExpnsAmt
Total Expense0.07270TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served2192PersonsServedCnt
Total Community Benefit Expns$422,577TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$226,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$196,577NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs28ActivitiesOrProgramsCnt
Persons Served163PersonsServedCnt
Total Community Benefit Expns$2,482,982TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$772,463DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,710,519NetCommunityBenefitExpnsAmt
Total Expense0.00740TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs19ActivitiesOrProgramsCnt
Persons Served75423PersonsServedCnt
Total Community Benefit Expns$88,485,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,411,192DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,074,001NetCommunityBenefitExpnsAmt
Total Expense0.12180TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$543TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$543NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$359,444TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$359,444NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs70ActivitiesOrProgramsCnt
Persons Served77778PersonsServedCnt
Total Community Benefit Expns$91,750,739TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$61,409,655DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,341,084NetCommunityBenefitExpnsAmt
Total Expense0.13170TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs70ActivitiesOrProgramsCnt
Persons Served113827PersonsServedCnt
Total Community Benefit Expns$123,838,978TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$76,754,271DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,084,707NetCommunityBenefitExpnsAmt
Total Expense0.20440TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$458TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$458NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served24PersonsServedCnt
Total Community Benefit Expns$2,119TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,119NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1000PersonsServedCnt
Total Community Benefit Expns$834,968TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$834,968NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served1024PersonsServedCnt
Total Community Benefit Expns$837,545TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$837,545NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$24,107,476BadDebtExpenseAmt
Reimbursed By Medicare$69,548,708ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$75,905,971CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,357,263MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 SALINA SURGICAL CENTER LLC
SURGICAL SERVICES0.500000.50000
2 SALINA SURGERY PROPERTIES LLC
REAL PROPERTY RENTAL0.500000.50000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALINA REGIONAL HEALTH CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH SANTA FEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SRHC.COMWebsiteAddressTxt
State LicenseH-085-001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SALINA REGIONAL HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE LINE 10AOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHPStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHPFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHPFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHPFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 5: IN CONDUCTING ITS MOST RECENT CHNA, SALINA REGIONAL HEALTH CENTER, INC., PARTNERED WITH SALINE COUNTY HEALTH DEPARTMENT, SALINA AREA UNITED WAY, SALINA SURGICAL HOSPITAL, USD 305, NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGING, AND CENTRAL KANSAS FOUNDATION. THE GROUP USED THE INSTITUTE OF MEDICINE COMMUNITY HEALTH IMPROVEMENT PROCESS FRAMEWORK. IN UTILIZING THIS FRAMEWORK, THE GROUP DEVELOPED A COMMUNITY PROFILE, WHICH DESCRIBED THE FACTORS THATCONTRIBUTE TO THE HEALTH AND THE HEALTH STATUS OF THE COMMUNITY. PUBLICLY AVAILABLE RESOURCES FROM THE KANSAS STATE DEPARTMENT OF HEALTH AND ENVIRONMENT, KANSAS HEALTH MATTERS, AND CENTER FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, REPRESENTING A WIDE RANGE OF DATA RELEVANT TO THE HEALTH NEEDS OF THE AREA, WAS USED. IN JUNE 2015, SEVERAL COMMUNITY ORGANIZATIONS WERE INVITED TO REVIEW THE COMMUNITY MEASURES, DISCUSS THE ISSUES AND PROVIDE INPUT AS TO THE RELATIVE IMPORTANCE OF EACH MEASURE. 48 PEOPLE FROM 35 NONPROFIT ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND BUSINESSES PROVIDED INPUT. ADDITIONALLY, INPUT WAS RECEIVED THROUGH SURVEYS MADE AVAILABLE TO THE PUBLIC THROUGH ONLINE SOURCES AND THE PUBLIC LIBRARY, HEALTH DEPARTMENT, AND SEVERAL OTHER HEALTH ORGANIZATIONS. 178 SURVEYS WERE RECEIVED.
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 6B: SALINE COUNTY HEALTH DEPARTMENTSALINA SURGICAL HOSPITALSALINA AREA UNITED WAYUSD 305NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGINGCENTRAL KANSAS FOUNDATION
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 11: THIS IMPLEMENTATION STRATEGY REPORT SUMMARIZES SALINA'S PLANS TO ADDRESS THE PRIORITIZED NEEDS FROM THE 2015 COMMUNITY HEALTH NEEDS ASSESSMENT. PRIORITIZED NEEDS INCLUDE DEPRESSION/MENTAL HEALTH, CANCER, AGING POPULATION, OVERWEIGHT/OBESITY IN ADULTS, CHILD OBESITY, DRUG OVERDOSE AND SUBSTANCE ABUSE, DOMESTIC VIOLENCE, DIABETES, HEART DISEASE RELATED INDICATORS, TOBACCO USE, PREGNANCY RELATED INDICATORS, IMMUNIZATIONS, STD RATE, TRAUMA/FALLS, AND STROKE. SRHC MAKES DONATIONS ANNUALLY TO SALINA REGIONAL HEALTH CENTER FOUNDATION. THROUGH THE FOUNDATION, SRHC PROVIDES FUNDING TO SEVERAL ORGANIZATIONS TO ADDRESS MANY OF THE ISSUES IDENTIFIED IN THE CHNA REPORT. FUNDING IS PROVIDED TO SUPPORT EFFORTS TOWARD ADDRESSING THE AGING POPULATION, CHILDHOOD OBESITY, DRUG OVERDOSE AND SUBSTANCE ABUSE, MENTAL HEALTH, HEART DISEASE AND STROKE.IN ADDITION TO MONETARY SUPPORT, SRHC HAS ADDRESSED THE IDENTIFIED NEEDS AS FOLLOWS:AGING POPULATION - SALINA REGIONAL HEALTH CENTER WAS THE PREMIERE SPONSOR FOR THE 2016 SUNFLOWER (SENIOR) FAIR. SRHC ALSO PARTICIPATED IN A BREAK OUT SESSION WHICH WAS A PANEL OF STROKE EXPERTS DISCUSSING THE SIGNS OF STROKE AND STROKE PREVENTION. THE HOMEMEDS PROGRAM (ALSO KNOWN AS THE MEDICATION MANAGEMENT IMPROVEMENT SYSTEM) ADDRESSES MEDICATION PROBLEMS AMONG FRAIL OLDER ADULTS. THIS PROGRAM IS OPERATED THROUGH THE NORTH CENTRAL KANSAS FLINT HILLS AREA AGENCY ON AGING, INC. AND IS FUNDED IN PART BY SALINA REGIONAL HEALTH CENTER FOUNDATION. SRHC PHARMACY RESIDENTS PROVIDE THE PHARMACY PORTION OF THE PROGRAM. AGENCY STAFF MEMBERS WORK WITH A CONSULTING PHARMACIST TO VERIFY THE ACCURACY AND APPROPRIATENESS OF THE CLIENT'S CURRENT MEDICATION LIST, IDENTIFY PROBLEMS THAT WARRANT RE-EVALUATION BY THE PHYSICIAN, AND FOLLOW THROUGH WITH THE CLIENT AND PHYSICIAN TO RESOLVE IDENTIFIED PROBLEMS.STROKE - SALINA REGIONAL HEALTH CENTER WAS THE PREMIERE SPONSOR FOR THE 2016 SUNFLOWER (SENIOR) FAIR. SRHC ALSO PARTICIPATED IN A BREAK OUT SESSION WHICH WAS A PANEL OF STROKE EXPERTS DISCUSSING THE SIGNS OF STROKE AND STROKE PREVENTION. OVER 1700 SENIOR CITIZENS ATTENDED THE EVENT WITH 200 ATTENDING THE STROKE PANEL DISCUSSION. SRHC TEAMED UP WITH SALINA FIRE AND EMS AND SPONSORED A "FRIDAY NIGHT LIGHTS OUT FOR STROKE" EVENT. STROKE WARNING SIGN INFORMATION WAS DISTRIBUTED AT AREA HIGH SCHOOL FOOTBALL GAMES EDUCATING THE PUBLIC ON WARNING SIGNS AND EARLY STROKE INDICATORS. CANCER - CANCER ACTIVITIES INCLUDE ALL ACTIVITIES AT THE TAMMY WALKER CANCER CENTER. WOMEN'S CANCER SUPPORT GROUPS AND MEN'S CANCER SUPPORT GROUPS MEET MONTHLY AT TAMMY WALKER CANCER CENTER. SCREENING CLINICS ON PROSTATE, COLON AND SKIN CANCERS ARE HELD AS WELL AS A LARGE BREAST CANCER FORUM. RACE FOR A CURE AND RELAY FOR LIFE ARE TWO FUNDRAISING ACTIVITIES SRHC IS HEAVILY INVOLVED IN. TOBACCO USE - SRHC IS A TOBACCO FREE CAMPUS. TAMMY WALKER CANCER CENTER OFFERS SEVERAL TOBACCO RELATED EVENTS INCLUDING A TOBACCO CESSATION COURSE. PREGNANCY RELATED INDICATORS - BECOMING A MOM PROGRAM IS A CITYWIDE COLLABORATIVE EFFORT SUPPORTED BY SRHC. IMMUNIZATIONS - TAMMY WALKER CANCER CENTER FOCUSES ON HPV VACCINATIONS. SEVERAL PUBLIC MEETINGS ON THE TOPIC AND A SRHC MORNING MEDICAL SEGMENT ARE DEDICATED TO SALINE COUNTY'S LOW HPV VACCINATION RATE. SALINE COUNTY HEALTH DEPT. IS FOCUSED HEAVILY ON IMMUNIZATIONS. SRHC INTENDS TO ADDRESS HEART DISEASE AND DIABETES BY WORKING WITH PHARMACY, DIETARY, AND ORGANIZATIONAL DEVELOPMENT.THE FOLLOWING IDENTIFIED NEEDS ARE NOT BEING ADDRESSED BY SRHC:DOMESTIC VIOLENCE - DVACK IS THE LOCAL AGENCY FOCUSED ON DOMESTIC ABUSE. MANY OF OUR DEPARTMENTS, OUR FOUNDATION AND ADMINISTRATION WORK WITH DVACK ON VARIOUS PROJECTS. STD RATE - SALINE COUNTY HEALTH DEPT. IS FOCUSED ON STD RATES. OVERWEIGHT/OBESITY IN ADULTS - SRHC'S FOCUS HAS BEEN ON CHILD OBESITY. WITH THE ADDITION OF THE WELLPLAN PROGRAM FROM COMCARE OUR OWN EMPLOYEES HAVE STARTED A WELLNESS COMMITTEE AND NOW HAVE SOME WELLNESS INCENTIVES.
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 20E: PRESUMPTIVE ELIGIBILITY MAY BE UTILIZED IF A PATIENT QUALIFIES UNDER THE ELIGIBILITY SCREENING DONE BY SALINA FAMILY HEALTHCARE CLINIC, A COMMUNITY CLINIC.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.
FieldValueIRS element (for citing)
Facility20FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - SALINA REGIONAL OUTPATIENT IMAGING
520 S SANTA FE LOWER LEVELSALINAKS67401OUTPATIENT IMAGING CLINIC
2 - SALINA REGIONAL ONCOLOGY
511 S SANTA FESALINAKS67401PHYSICIAN CLINIC
3 - COMCARE SANTA FE CLINIC
520 S SANTA FE SUITE 300SALINAKS67401PHYSICIAN CLINIC, LAB & X-RAY SERVICES
4 - COMCARE ELM CLINIC
617 E ELM STREETSALINAKS67401PHYSICIAN CLINIC, IMAGING CENTER & LAB SERVICES
5 - SALINA REGIONAL NEUROSURGERY
501 S SANTA FE SUITE 300SALINAKS67401PHYSICIAN CLINIC
6 - SALINA PEDIATRIC CARE
501 S SANTA FE SUITE 100SALINAKS67401PHYSICIAN CLINIC
7 - COMCARE STATCARE CLINIC
1001 S OHIO STSALINAKS67401MINOR EMERGENCY AND ILLNESS CLINIC, LAB & X-RAY SERVICES
8 - SALINA REGIONAL SURGICAL ASSOCIATES
501 S SANTA FE SUITE 200SALINAKS67401PHYSICIAN CLINIC
9 - SALINA WOMENS CLINIC
501 S SANTA FE SUITE 140SALINAKS67401PHYSICIAN CLINIC
10 - SALINA REGIONAL CARDO THORACIC
501 S SANTA FE SUITE 200SALINAKS67401PHYSICIAN CLINIC
11 - COMCARE MINNEAPOLIS CLINIC
311 N MILL STMINNEAPOLISMN67456PHYSICIAN CLINIC, LAB & X-RAY SERVICES
12 - COMCARE OCCUPATIONAL HEALTH CENTER
1101 E REPUBLIC STSALINAKS67401THERAPY, LAB AND X-RAY SERVICES
13 - SALINA REGIONAL VERIDIAN
730 HOLLY LANESALINAKS67401OUTPATIENT PSYCH CLINIC
14 - SALINA REGIONAL PULMONARY
520 S SANTA FE LOWER LEVELSALINAKS67401PHYSICIAN CLINIC
15 - SALINA REGIONAL OUTPATIENT PT
520 S SANTA FESALINAKS67401OUTPATIENT PHYSICAL THERAPY
16 - SALINA REGIONAL NEUROSCIENCES
501 S SANTA FE SUITE 210SALINAKS67401PHYSICIAN CLINIC
17 - SALINA REGIONAL INFANT CHILD DEVELOPMENT
155 N OAKDALESALINAKS67401OUTPATIENT CHILD DEVELOPMENT SERVICES
18 - SALINA REGIONAL PODIATRY
501 S SANTA FE SUITE 200SALINAKS67401PHYSICIAN CLINIC
19 - SALINA REGIONAL ORTHOPEDIC CLINIC
520 S SANTA FE SUITE 240SALINAKS67401ORTHOPEDIC SERVICES
20 - SALINA REGIONAL URGENT CARE
2265 S 9TH STSALINAKS67401MINOR EMERGENCY AND ILLNESS CLINIC, LAB & X-RAY SERVICES

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 COSTS OF $24,474,747 ATTRIBUTABLE TO PHYSICIAN CLINICS.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN, IS $24,107,476.
PART II, COMMUNITY BUILDING ACTIVITIES:AS A COMMUNITY HEALTH IMPROVEMENT ADVOCATE, SALINA REGIONAL HEALTH CENTER PROVIDES TRAUMA CASE REVIEW. SRHC ALSO PARTICIPATES IN COMMUNITY WORKFORCE DEVELOPMENT PROGRAMMING.
PART III, LINE 4:THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON PAGE TEN OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
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 KANSASHOSPITAL ASSOCIATION INPATIENT DISCHARGE DATABASE INCLUDES DATA FOR ALLREPORTING HOSPITALS. FROM THIS WE DETERMINE USAGE TRENDS THAT HELP USPLAN NEEDED SERVICES.
PART VI, LINE 3:AT REGISTRATION, THE PATIENT IS INFORMED OF THEIR RIGHTS FOR FINANCIALASSISTANCE IF UNABLE TO PRODUCE VALID INSURANCE COVERAGE. THE PATIENT ISREFERRED TO A THIRD-PARTY VENDOR TO DETERMINE ELIGIBILITY FOR GOVERNMENTALPROGRAMS AND IF IT IS DETERMINED THEY DO NOT QUALIFY, THEY ARE SCREENEDUNDER OUR FINANCIAL ASSISTANCE GUIDELINES. WE POST OUR GUIDELINES ON OURWEBSITE 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 IT'S 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 BECAUSE THE OTHER THREE COUNTIES EACH HAVE A LOCAL CRITICAL ACCESS HOSPITAL WITHIN THE COUNTY.THE PRIMARY SERVICE AREA (SALINE COUNTY) HAS A POPULATION OF 55,740. WHEN COMPARED TO THE NATIONAL POPULATION, THIS AREA IS REPRESENTED BY AN OLDER POPULATION WITH A LOWER EDUCATIONAL LEVEL AND LOWER MEDIAN INCOME. THE AREA POPULATION GREW 0.2% BETWEEN 2010 AND 2013. THE PRIMARY SERVICE AREA POPULATION IS EXPECTED TO INCREASE BY 1.3% BY 2018, WHICH IS LOWER THAN THE RATE OF GROWTH EXPECTED FOR KANSAS (2.2%) AND THE U.S. (3.3%) FOR THE SAME TIME PERIOD.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 IS EXPECTED TO SEE THE 65+ AGE-GROUP INCREASE FROM 13.69% TO 21.55% IN 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 (81.4%) FOLLOWED BY HISPANIC (10.3%) AND BLACK (3.5%). SPANISH PATIENT EDUCATION MATERIALS ARE AVAILABLE AT SRHC AND THE HOSPITAL HAS DEVELOPED A TEAM OF SPANISH TRANSLATORS. RECOGNIZING THE RELATIVELY LOWER EDUCATIONAL LEVEL IN THE COMMUNITY, THE HOSPITAL WRITES PATIENT INFORMATION AT A 6TH TO 8TH GRADE READING LEVEL.MEDIAN HOUSEHOLD INCOME IN THE PRIMARY SERVICE AREA IN 2013 WAS $47,339 COMPARED TO A KANSAS MEDIAN OF $51,273, AND NATIONAL MEDIAN OF $53,046. 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. OUR PATIENT POPULATION IS COMPOSED OF 50% MEDICARE, 11% MEDICAID, 31% COMMERCIAL, 3% TRICARE WORKERS COMPENSATION AND 5% UNINSURED.
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. DEMONSTRATING ITS COMMITMENT TO COMMUNITY BENEFIT, THIS BOARD HAS FOR NEARLY 20 YEARS DONATED AN AVERAGE OF 10% OF THE HOSPITAL'S END-OF-YEAR OPERATING MARGIN TO THE COMMUNITY HEALTH INVEST PROGRAM (CHIP) OF THE SALINA REGIONAL HEALTH FOUNDATION. 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 WHEN IT OPENS NEXT SUMMER.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SALINA REGIONAL HEALTH FOUNDATION INC
400 SOUTH SANTA FESALINAKS67401480949407501(C)(3)$390,395TO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP); OTHER ASSISTANCE.
GREATER SALINA COMMUNITY FOUNDATION
119 W IRON 8TH FLOORSALINAKS67401481215503501(C)(3)$333,333FUNDING FOR FIELD HOUSE REVITALIZATION PROJECT IN SALINA, KANSAS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOLGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$37,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL DONEE INFORMATION IS KEPT AS A PART OF THE ORGANIZATION'S BOOKS AND RECORDS. ALL NURSING SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON SET CRITERIA. TO ENSURE SCHOLARSHIP MONEY IS USED FOR THE INTENDED PURPOSE, WE MAKE THE CHECKS OUT TO THE SCHOOLS NOT THE STUDENTS. FOR CHIP GRANTS, THE GRANTEE SENDS US A REPORT, USUALLY WITHIN A YEAR FROM RECEIVING THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SEAN HERRINGTON ER MD
TRUSTEE$393,685$0$50,039$0$0$0$4,033$0$22,802$0$470,559$0$0$0
MICHEAL TERRY
PRESIDENT/CEO$793,507$0$0$0$0$0$8,535$0$22,489$0$824,531$0$0$0
JOE TALLON
VP FINANCE/CFO$278,029$0$60,602$0$0$0$5,300$0$22,990$0$366,921$0$0$0
LARRY BARNES
VP INFORMATION TECHNOLOGY$258,403$0$56,077$0$0$0$6,162$0$19,328$0$339,970$0$0$0
JOHN HINNENKAMP
VP FACILITIES MANAGEMENT$199,103$0$42,103$0$0$0$9,692$0$7,944$0$258,842$0$0$0
JOEL PHELPS
COO$447,245$0$0$0$0$0$12,533$0$22,472$0$482,250$0$0$0
LUANNE SMITH
VP PATIENT CARE/CNO$190,844$0$42,125$0$0$0$12,743$0$21,435$0$267,147$0$0$0
BRENDA COX
VP HUMAN RESOURCES$188,975$0$0$0$0$0$2,484$0$18,416$0$209,875$0$0$0
JUSTIN WHITLOW
PHYSICIAN$791,238$0$10,500$0$0$0$8,398$0$19,920$0$830,056$0$0$0
SCOTT BOSWELL
PHYSICIAN$785,346$0$24,476$0$0$0$8,182$0$27,104$0$845,108$0$0$0
GARY WILLIAMS
PHYSICIAN$326,982$0$184,806$0$0$0$8,046$0$22,104$0$541,938$0$0$0
RICHARD TOON
PHYSICIAN$569,701$0$40,000$0$0$0$8,656$0$21,607$0$639,964$0$0$0
KIER SWISHER
PHYSICIAN$508,573$0$30,000$0$0$0$8,247$0$22,820$0$569,640$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STACIE MAES
FAMILY MEMBER OF JIM MAES, TRUSTEE$86,281EMPLOYMENT0
LINDA HINNENKAMP
SPOUSE OF JOHN HINNENKAMP, KEY EMPLOYEE$72,352EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 4THE ORGANIZATION'S BYLAWS WERE AMENDED TO MODIFY A BOARD MEMBER'S TERM LENGTH FROM FIVE YEARS TO FOUR YEARS.
FORM 990, PART VI, SECTION A, LINE 6SALINA REGIONAL HEALTH CENTER HAS TWO CORPORATE MEMBERS, SALINA REGIONAL HEALTH FOUNDATION, INC. AND VIA CHRISTI HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. IT IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15AN 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 THAT REVIEWS THE ANALYSIS AND APPROVES THE REPORT. THE COMPENSATION PROCESS AND PERFORMANCE REVIEW FOR THE CEO WAS LAST COMPLETED IN OCTOBER OF 2017.
FORM 990, PART VI, SECTION C, LINE 19THE 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 461,189. CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST 177,389. LOSS FROM AUXILIARY 10,000. INTERCOMPANY TRANSFERS 2,194,381.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SALINA REGIONAL HEALTH FOUNDATION INC
400 SOUTH SANTA FESALINAKS67401480949407ADVANCEMENT OF HEALTHCAREKS501(C)(3)LINE 70
SALINA REGIONAL HEALTH PROPERTIES INC
400 SOUTH SANTA FESALINAKS67401481154675OWN AND OPERATE MEDICAL OFFICE BUILDINGSKS501(C)(2)Yes (1)SALINA REGIONAL HEALTH CENTER
HOSPICE OF SALINA INC
730 HOLLY LANESALINAKS67402481131570HOSPICE CARE AND SUPPORTKS501(C)(3)LINE 10Yes (1)SALINA REGIONAL HEALTH CENTER
SALINA REGIONAL HOME MEDICAL SERVICES LLC
520 S SANTA FESALINAKS67401431948057DURABLE MEDICAL EQUIPKS501(C)(3)LINE 10Yes (1)SALINA REGIONAL HEALTH CENTER
SUNFLOWER HEALTH NETWORK INC
400 S SANTA FESALINAKS67401481163256HEALTH SERVICESKS501(C)(3)LINE 12B, II0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SALINA SURGERY PROPERTIES LLC
401 SOUTH SANTA FESALINAKS67401481200039PROPERTY OWNERSHIPKSRELATED$317,578$1,406,233000.50000
SALINA SURGICAL CENTER LLC
401 SOUTH SANTA FESALINAKS67401481199515SURGICAL CENTERKSRELATED$3,049,840$4,260,529000.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SALINA REGIONAL HEALTH ENTERPRISES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH SANTA FEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67402ZIPCd
FieldValueIRS element (for citing)
EIN481056225EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SALINA REGIONAL HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$310,077ShareOfTotalIncomeAmt
Share Of EOY Assets$32,750ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SALINA REGIONAL HEALTH PROPERTIES
C$5,000,000CASH
SALINA REGIONAL HEALTH PROPERTIES
S$655,362BOOK VALUE
HOSPICE OF SALINA
C$150,000CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III - RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPFormAndLineReferenceDesc
ExplanationFORM 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