2018-08-07T12:42:08-05:00 2017-09-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2016-10-01 481169103 SALINA REGIONAL HEALTH CENTER INC SALI 7854527145 400 SOUTH SANTA FE SALINA KS 67401 JOE TALLON VP FINANCE/CFO 7854527145 2018-08-06 1 KIM HUNWARDSEN CPA P00484560 6122536500 2018-08-06 2016 2022-09-23 18:48:47Z JOE TALLON 269305675 0 X WWW.SRHC.COM X 1995 KS TO PROVIDE HIGH QUALITY ACUTE MEDICAL CARE 14 12 2324 200 3273904 2208280 830810 931213 245658825 262085017 14644420 5070771 97416 61498 261231471 268148499 657844 767139 0 0 109314173 114705284 0 0 0 128296165 139160186 238268182 254632609 22963289 13515890 427738336 462759612 25126561 25708154 402611775 437051458 X TO PROVIDE QUALITY HEALTH CARE SERVICES IN A HEALING AND SPIRITUAL ENVIRONMENT 0 0 232611812 259164663 DURING 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. 729839 729839 SALINA 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. 37300 37300 SALINA REGIONAL HEALTH CENTER, INC., PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL. 233378951 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 94 0 1 2324 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X JOE TALLON VP FINANCECFO 7854527145 400 SOUTH SANTA FE SALINA KS 67401 MORRIE SODERBERG CHAIR 2.00 1.00 X X 0 0 0 JIM MAES CHAIR ELECT 2.00 1.00 X X 0 0 0 ROBERT FREELOVE FAMILY PRACTICE MD SECRETARY 2.00 1.00 X X 0 0 0 ROBERT HEATH TREASURER 2.00 1.00 X X 0 0 0 LARRY BRITEGAM TRUSTEE 2.00 0.00 X 0 0 0 BRIAN BOYER TRUSTEE 2.00 0.00 X 0 0 0 KENT BUER TRUSTEE 2.00 0.00 X 0 0 0 SUZANNE DEXTRAS TRUSTEE 2.00 0.00 X 0 0 0 PEG TICHACEK TRUSTEE 2.00 0.00 X 0 0 0 SEAN HERRINGTON ER MD TRUSTEE 40.00 1.00 X 443724 0 26835 REX ROMEISER MD TRUSTEE 2.00 0.00 X 0 0 0 KATIE PLATTEN TRUSTEE 2.00 0.00 X 0 0 0 CHUCK OLEEN TRUSTEE 2.00 0.00 X 0 0 0 MICHEAL TERRY PRESIDENT/CEO 40.00 2.00 X X 793507 0 31024 JOE TALLON VP FINANCE/CFO 40.00 3.00 X 338631 0 28290 LARRY BARNES VP INFORMATION TECHNOLOGY 40.00 0.00 X 314480 0 25490 JOHN HINNENKAMP VP FACILITIES MANAGEMENT 40.00 2.00 X 241206 0 17636 JOEL PHELPS COO 40.00 2.00 X 447245 0 35006 LUANNE SMITH VP PATIENT CARE/CNO 40.00 0.00 X 232969 0 34178 BRENDA COX VP HUMAN RESOURCES 40.00 0.00 X 188975 0 20900 JUSTIN WHITLOW PHYSICIAN 40.00 0.00 X 801738 0 28318 SCOTT BOSWELL PHYSICIAN 40.00 0.00 X 809822 0 35286 GARY WILLIAMS PHYSICIAN 40.00 0.00 X 511788 0 30150 RICHARD TOON PHYSICIAN 40.00 0.00 X 609701 0 30262 KIER SWISHER PHYSICIAN 40.00 0.00 X 538573 0 31066 6272359 0 374441 138 0 1 0 SIMPSON CONSTRUCTION SERVICES 1831 S ANNA WICHITA KS 67277 CONSTRUCTION 3960022 ANESTHESIA ASSOCIATES OF CENTRAL KANSAS 520 S SANTA FE SALINA KS 67401 PROFESSIONAL SERVICES 1668119 CPT ENTERPRISES INC 2337 CRAWFORD ST SALINA KS 67401 PROFESSIONAL SERVICES 1507434 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 PROFESSIONAL SERVICES 1203851 REHABCARE PO BOX 502096 SAINT LOUIS MO 63150 PROFESSIONAL SERVICES 1170563 27 4150 15855 907608 3600 931213 PATIENT SERVICES 621550 255977076 255977076 JOINT VENTURE REVENUE 621550 3273904 3273904 CAFETERIA 621550 827786 827786 EHR INCENTIVE PAYMENTS 621550 180388 180388 1825863 1825863 262085017 5529189 5529189 169741 221734 -51993 -51993 -51993 458418 -458418 -458418 -458418 30812 4150 20871 9941 9941 559703 456153 103550 103550 268148499 258914663 3273904 5028719 729839 729839 37300 37300 3446277 594238 2852039 158633 158633 93458180 86427265 7030915 3422437 3168304 254133 7967814 6980768 987046 6251943 5700008 551935 403927 403927 89815 15234 74581 21033610 19562706 1470904 989327 89754 899573 4239859 3733557 506302 5576626 2661590 2915036 4175673 4147697 27976 448967 348551 100416 2155545 2090384 65161 13591684 11515809 2075875 1372586 1372586 MEDICAL AND PATIENT SUP 55496060 55494057 2003 BAD DEBT 24107476 24107476 DUES, LICENSES AND TAXE 3519767 3398964 120803 FEDERAL INCOME TAX EXPE 1044231 1044231 915033 915033 254632609 233378951 21253658 0 23503135 22171647 33383912 31695256 2055252 2221252 3308670 4441148 285886230 167569847 111850231 118316383 219358480 250239436 21571627 23110911 7078238 7078238 5628791 3485341 427738336 462759612 21501338 19369495 3625223 6338659 25126561 25708154 X 390742822 424495129 4387049 4613237 7481904 7943092 402611775 437051458 427738336 462759612 X 13515890 18080834 2842959 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 22917 22917 0 PART II-B, LINE 1: A 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. 0 1450006 14902 183342 19634 1628616 1352545 15033 118309 35881 1450006 1394029 11565 -34167 18882 1352545 1115634 167724 129862 19191 1394029 1068232 67038 19636 1115634 0.00000 0.57140 0.42860 1 1 1 8116890 8116890 160707474 88430874 72276600 106890082 77307300 29582782 10171784 1831673 8340111 118316383 1044231 ESTIMATED THIRD PARTY SETTLEMENTS 4791211 DUE TO RELATED PARTIES 356061 DEFERRED COMPENSATION PAYABLE 147156 6338659 X PART X, LINE 2: THE 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. RUMMAGE SALES 16726 16726 4081 FESTIVAL FITNESS 5 RACE 9546 9546 11487 1 8690 4150 4540 5303 34962 4150 30812 20871 20871 9941 1 1 X 1 X 1 X 1 1 0 1 0 3859 1972560 0 1972560 0.00860 32190 30115679 15344616 14771063 0.06410 0 36049 32088239 15344616 16743623 0.07270 17 2192 422577 226000 196577 0.00090 28 163 2482982 772463 1710519 0.00740 19 75423 88485193 60411192 28074001 0.12180 1 0 543 0 543 0.00000 5 0 359444 0 359444 0.00160 70 77778 91750739 61409655 30341084 0.13170 70 113827 123838978 76754271 47084707 0.20440 1 0 458 458 0.00000 1 24 2119 2119 0.00000 2 1000 834968 834968 0.00360 4 1024 837545 837545 0.00360 1 24107476 69548708 75905971 -6357263 X 1 1 1 SALINA SURGICAL CENTER LLC SURGICAL SERVICES 0.50000 0.50000 2 SALINA SURGERY PROPERTIES LLC REAL PROPERTY RENTAL 0.50000 0.50000 1 1 SALINA REGIONAL HEALTH CENTER INC 400 SOUTH SANTA FE SALINA KS 67401 WWW.SRHC.COM H-085-001 X X X X SALINA REGIONAL HEALTH CENTER INC 1 0 0 1 X X X X X X X X X 15 1 0 1 1 X SEE LINE 10A X 1 15 1 WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHP 0 1 X 200.000000000000 300.000000000000 X X X X X 1 1 X X X X 1 X WWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHP X WWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHP X WWW.SRHC.COM/PATIENTS-AND-VISITORS/BILLING-INFORMATION.PHP X X X X X 1 X 0 X X X X 1 X 0 0 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. 20 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 ELM CLINIC 617 E ELM 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 MN 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 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. 1 SALINA REGIONAL HEALTH FOUNDATION INC 400 SOUTH SANTA FE SALINA KS 67401 480949407 501(C)(3) 390395 TO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP); OTHER ASSISTANCE. GREATER SALINA COMMUNITY FOUNDATION 119 W IRON 8TH FLOOR SALINA KS 67401 481215503 501(C)(3) 333333 FUNDING FOR FIELD HOUSE REVITALIZATION PROJECT IN SALINA, KANSAS 2 SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL 7 37300 PART I, LINE 2: ALL 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. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 SEAN HERRINGTON ER MD TRUSTEE 393685 0 50039 0 0 0 4033 0 22802 0 470559 0 0 0 MICHEAL TERRY PRESIDENT/CEO 793507 0 0 0 0 0 8535 0 22489 0 824531 0 0 0 JOE TALLON VP FINANCE/CFO 278029 0 60602 0 0 0 5300 0 22990 0 366921 0 0 0 LARRY BARNES VP INFORMATION TECHNOLOGY 258403 0 56077 0 0 0 6162 0 19328 0 339970 0 0 0 JOHN HINNENKAMP VP FACILITIES MANAGEMENT 199103 0 42103 0 0 0 9692 0 7944 0 258842 0 0 0 JOEL PHELPS COO 447245 0 0 0 0 0 12533 0 22472 0 482250 0 0 0 LUANNE SMITH VP PATIENT CARE/CNO 190844 0 42125 0 0 0 12743 0 21435 0 267147 0 0 0 BRENDA COX VP HUMAN RESOURCES 188975 0 0 0 0 0 2484 0 18416 0 209875 0 0 0 JUSTIN WHITLOW PHYSICIAN 791238 0 10500 0 0 0 8398 0 19920 0 830056 0 0 0 SCOTT BOSWELL PHYSICIAN 785346 0 24476 0 0 0 8182 0 27104 0 845108 0 0 0 GARY WILLIAMS PHYSICIAN 326982 0 184806 0 0 0 8046 0 22104 0 541938 0 0 0 RICHARD TOON PHYSICIAN 569701 0 40000 0 0 0 8656 0 21607 0 639964 0 0 0 KIER SWISHER PHYSICIAN 508573 0 30000 0 0 0 8247 0 22820 0 569640 0 0 0 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. STACIE MAES FAMILY MEMBER OF JIM MAES, TRUSTEE 86281 EMPLOYMENT 0 LINDA HINNENKAMP SPOUSE OF JOHN HINNENKAMP, KEY EMPLOYEE 72352 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 1 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 4 THE 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 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 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 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 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 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 461,189. CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST 177,389. LOSS FROM AUXILIARY 10,000. INTERCOMPANY TRANSFERS 2,194,381. 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) SALINA REGIONAL HEALTH CENTER 1 HOSPICE OF SALINA INC 730 HOLLY LANE SALINA KS 67402 481131570 HOSPICE CARE AND SUPPORT KS 501(C)(3) LINE 10 SALINA REGIONAL HEALTH CENTER 1 SALINA REGIONAL HOME MEDICAL SERVICES LLC 520 S SANTA FE SALINA KS 67401 431948057 DURABLE MEDICAL EQUIP KS 501(C)(3) LINE 10 SALINA REGIONAL HEALTH CENTER 1 SUNFLOWER HEALTH NETWORK INC 400 S SANTA FE SALINA KS 67401 481163256 HEALTH SERVICES KS 501(C)(3) LINE 12B, II 0 SALINA SURGERY PROPERTIES LLC 401 SOUTH SANTA FE SALINA KS 67401 481200039 PROPERTY OWNERSHIP KS RELATED 317578 1406233 0 0 0.50000 SALINA SURGICAL CENTER LLC 401 SOUTH SANTA FE SALINA KS 67401 481199515 SURGICAL CENTER KS RELATED 3049840 4260529 0 0 0.50000 SALINA REGIONAL HEALTH ENTERPRISES INC 400 SOUTH SANTA FE SALINA KS 67402 481056225 MANAGEMENT SERVICES KS SALINA REGIONAL HEALTH CENTER C 310077 32750 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 SALINA REGIONAL HEALTH PROPERTIES C 5000000 CASH SALINA REGIONAL HEALTH PROPERTIES S 655362 BOOK VALUE HOSPICE OF SALINA C 150000 CASH PART III - RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP 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.