STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SALINA REGIONAL HEALTH CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SALINA REGIONAL HEALTH CENTER INC (EIN 48-1169103)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-10
IRS object ID
201712229349301041
Schema version
2015v3.0
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)
Return2017-08-10T14:51:37-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM HUNWARDSEN CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2017-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE TALLONPrincipalOfficerNm
Gross Receipts$261,895,022GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2105TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI-$2,080TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,380NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,234,601PYContributionsGrantsAmt
CY Contributions Grants$830,810CYContributionsGrantsAmt
PY Program Service Revenue$214,314,751PYProgramServiceRevenueAmt
CY Program Service Revenue$245,658,825CYProgramServiceRevenueAmt
PY Investment Income$6,134,436PYInvestmentIncomeAmt
CY Investment Income$14,644,420CYInvestmentIncomeAmt
PY Other Revenue$3,164,741PYOtherRevenueAmt
CY Other Revenue$97,416CYOtherRevenueAmt
PY Total Revenue$224,848,529PYTotalRevenueAmt
CY Total Revenue$261,231,471CYTotalRevenueAmt
PY Grants And Similar Paid$823,123PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$657,844CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,269,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,314,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,363,815PYOtherExpensesAmt
CY Other Expenses$128,296,165CYOtherExpensesAmt
PY Total Expenses$207,456,852PYTotalExpensesAmt
CY Total Expenses$238,268,182CYTotalExpensesAmt
PY Revenues Less Expenses$17,391,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,963,289CYRevenuesLessExpensesAmt
Total Assets BOY$449,665,278TotalAssetsBOYAmt
Total Assets EOY$427,738,336TotalAssetsEOYAmt
Total Liabilities BOY$80,822,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,126,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$368,842,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,611,775NetAssetsOrFundBalancesEOYAmt
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$216,656,617ExpenseAmt
Grant$27,500GrantAmt
Revenue$243,798,876RevenueAmt
DescSALINA REGIONAL HEALTH CENTER'S HOSPITAL AND HEALTH SYSTEM HAS A PRIMARY SERVICE AREA OF SALINE COUNTY, THREE IMMEDIATELY ADJACENT COUNTIES AS ITS SECONDARY SERVICE AREA, AND A 14-COUNTY REFERRAL AREA WITH SPECILITIES DRAWING PATIENTS FROM THE ENTIRE STATE AND BEYOND. DURING THE FISCAL YEAR, SALINA REGIONAL HEALTH CENTER, INC., DISCHARGED 9,941 INPATIENTS RESULTING IN 43,326 PATIENT DAYS, TREATED OUTPATIENTS IN 183,746 VISITS, AND GENERATED $217 MILLION IN NET PATIENT SERVICE REVENUE. THE AMOUNT OF UNCOMPENSATED CARE AMOUNTED TO $34 MILLION OF WHICH $9 MILLION OF CHARGES WERE CHARITY CARE DEDUCTIONS AND $25 MILLION WERE 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 CHRISTOPHER BLAIR, D.O.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$596,544ExpenseAmt
Grant$596,544GrantAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,800ExpenseAmt
Grant$33,800GrantAmt
DescSALINA REGIONAL HEALTH CENTER, INC., PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$217,286,961TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2105EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Venture0InvestmentInJointVentureInd
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
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
ROBERT FREELOVE FAMILY PRACTICE MD
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
LARRY BRITEGAM
TRUSTEE2.000.00Yes (X)$0$0$0
ROBERT HEATH
TRUSTEE2.000.00Yes (X)$0$0$0
SEAN HERRINGTON ER MD
TRUSTEE40.000.00Yes (X)$442,937$0$34,650
REX ROMEISER MD
TRUSTEE2.000.00Yes (X)$0$0$0
SHERRY HAUSMAN
TRUSTEE2.000.00Yes (X)$0$0$0
LEE YOUNG
TRUSTEE2.000.00Yes (X)$0$0$0
SUSAN DEXTRAS MA EDD
TRUSTEE2.000.00Yes (X)$0$0$0
KATIE PLATTEN
TRUSTEE2.000.00Yes (X)$0$0$0
CHRIS MCCLEAD
TRUSTEE2.000.00Yes (X)$0$0$0
CHUCK OLEEN
TRUSTEE2.000.00Yes (X)$0$0$0
RYAN PAYNE UROLOGIST MD
TRUSTEE/CHIEF OF STAFF4.000.00Yes (X)$0$0$0
MICHEAL TERRY
PRESIDENT/CEO40.002.00Yes (X)Yes (X)$639,592$0$37,343
JOE TALLON
VP FINANCE/CFO40.003.00Yes (X)$312,343$0$29,789
LARRY BARNES
VP INFORMATION TECHNOLOGY40.000.00$469,108$0$23,221Yes (X)
JOHN HINNENKAMP
VP FACILITIES MANAGEMENT40.002.00$222,818$0$18,686Yes (X)
JOEL PHELPS
COO40.002.00$369,749$0$36,263Yes (X)
LUANNE SMITH
VP PATIENT CARE/CNO40.000.00$215,089$0$29,802Yes (X)
JUSTIN WHITLOW
PHYSICIAN40.000.00$641,194$0$43,500Yes (X)
SCOTT BOSWELL
PHYSICIAN40.000.00$684,334$0$39,791Yes (X)
GARY WILLIAMS
PHYSICIAN40.000.00$516,910$0$38,100Yes (X)
RICHARD TOON
PHYSICIAN40.000.00$571,112$0$30,732Yes (X)
KIER SWISHER
PHYSICIAN40.000.00$493,957$0$37,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,579,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$399,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K140IndivRcvdGreaterThan100KCnt
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
ANESTHESIA ASSOCIATES OF CENTRAL KANSAS
520 S SANTA FESALINAKS67401ANESTHESIA PROVIDER$1,576,799
CPT ENTERPRISES INC
2337 CRAWFORD STSALINAKS67401MANAGEMENT SERVICES$1,435,693
REHABCARE
PO BOX 502096SAINT LOUISMO63150THERAPY SERVICES$1,037,289
GREAT PLAINS IMAGING LLC
320 N TERRACE DRWICHITAKS67208IMAGING SERVICES$1,021,611
LABORATORY CORPORATION OF AMERICA HOLDIN
PO BOX 12140BURLINGTONNC27216LABORATORY SERVICES$693,935
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Related Organizations$19,115RelatedOrganizationsAmt
Government Grants$807,655GovernmentGrantsAmt
All Other Contributions$4,040AllOtherContributionsAmt
Total Contributions$830,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621550$242,186,180$242,186,180
CAFETERIA621550$785,736$785,736
EHR INCENTIVE PAYMENTS621550$709,250$709,250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,977,659TotalRevenueColumnAmt
Unrelated Business Revenue-$2,080UnrelatedBusinessRevenueAmt
Exclusion$1,979,739ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$245,658,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,399,701TotalRevenueColumnAmt
Exclusion$5,399,701ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$214,161RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$243,141RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$28,980RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,980TotalRevenueColumnAmt
Exclusion-$28,980ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,244,719SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,244,719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,244,719TotalRevenueColumnAmt
Exclusion$9,244,719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,113FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,427FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,686TotalRevenueColumnAmt
Exclusion$8,686ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$524,693GrossSalesOfInventoryAmt
Cost Of Goods Sold$406,983CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,710TotalRevenueColumnAmt
Related Or Exempt Func Income$117,710RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,231,471TotalRevenueColumnAmt
Related Or Exempt Func Income$243,798,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,080UnrelatedBusinessRevenueAmt
Exclusion$16,603,865ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$624,044TotalAmt
Program Services$624,044ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,800TotalAmt
Program Services$33,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,728,997TotalAmt
Program Services$458,748ProgramServicesAmt
Management And General$2,270,249ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$147,361TotalAmt
Program Services$147,361ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,370,882TotalAmt
Program Services$81,990,141ProgramServicesAmt
Management And General$7,380,741ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,467,480TotalAmt
Program Services$2,244,542ProgramServicesAmt
Management And General$222,938ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,613,844TotalAmt
Program Services$7,583,370ProgramServicesAmt
Management And General$1,030,474ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,985,609TotalAmt
Program Services$5,451,329ProgramServicesAmt
Management And General$534,280ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$172,628TotalAmt
Management And General$172,628ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$412,549TotalAmt
Management And General$412,549ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,458TotalAmt
Program Services$16,333ProgramServicesAmt
Management And General$88,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,503,775TotalAmt
Program Services$16,728,203ProgramServicesAmt
Management And General$1,775,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$946,080TotalAmt
Program Services$147,689ProgramServicesAmt
Management And General$798,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,292,644TotalAmt
Program Services$3,808,518ProgramServicesAmt
Management And General$484,126ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,138,256TotalAmt
Program Services$2,497,419ProgramServicesAmt
Management And General$2,640,837ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,883,790TotalAmt
Program Services$3,853,379ProgramServicesAmt
Management And General$30,411ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$418,459TotalAmt
Program Services$324,072ProgramServicesAmt
Management And General$94,387ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,121,011TotalAmt
Program Services$2,077,426ProgramServicesAmt
Management And General$43,585ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,240,047TotalAmt
Program Services$1,240,047ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,431,783TotalAmt
Program Services$10,470,803ProgramServicesAmt
Management And General$1,960,980ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,687,737TotalAmt
Program Services$2,687,737ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL AND PATIENT SUP$46,694,962$46,693,495$1,467
BAD DEBT$24,928,857$24,928,857
DUES, LICENSES AND TAXE$3,244,186$3,119,681$124,505
RECRUITMENT AND RETENTI$453,211$70,991$382,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$621,732TotalAmt
Program Services$88,976ProgramServicesAmt
Management And General$532,756ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,268,182TotalAmt
Program Services$217,286,961ProgramServicesAmt
Management And General$20,981,221ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,025BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,931,098BOYAmt
EOY$23,503,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,456,177BOYAmt
EOY$33,383,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,691,994BOYAmt
EOY$2,055,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,557,268BOYAmt
EOY$3,308,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$267,435,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,584,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,035,158BOYAmt
EOY$111,850,231EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$236,068,487BOYAmt
EOY$219,358,480EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,541,827BOYAmt
EOY$21,571,627EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,759,488BOYAmt
EOY$7,078,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,615,756BOYAmt
EOY$5,628,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,665,278BOYAmt
EOY$427,738,336EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,713,028BOYAmt
EOY$21,501,338EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,895,153BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,214,698BOYAmt
EOY$3,625,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,822,879BOYAmt
EOY$25,126,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,858,050BOYAmt
EOY$390,742,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,791,016BOYAmt
EOY$4,387,049EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,193,333BOYAmt
EOY$7,481,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,842,399BOYAmt
EOY$402,611,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,665,278BOYAmt
EOY$427,738,336EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,963,289ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,824,921NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,981,166OtherChangesInNetAssetsAmt
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$21,747OtherActivitiesAmt
Total Lobbying Expenditures$21,747TotalLobbyingExpendituresAmt
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$1,352,545BeginningYearBalanceAmt
Contributions$15,033ContributionsAmt
Investment Earnings Or Losses$118,309InvestmentEarningsOrLossesAmt
Administrative Expenses$35,881AdministrativeExpensesAmt
End Year Balance$1,450,006EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$938,600BeginningYearBalanceAmt
Investment Earnings Or Losses$145,738InvestmentEarningsOrLossesAmt
Administrative Expenses$16,106AdministrativeExpensesAmt
End Year Balance$1,068,232EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.63150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36850TermEndowmentBalanceEOYPct
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$7,298,360OtherCostOrOtherBasisAmt
Book Value$7,298,360BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,663,493OtherCostOrOtherBasisAmt
Depreciation$82,862,212DepreciationAmt
Book Value$76,801,281BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,940,711OtherCostOrOtherBasisAmt
Depreciation$1,791,785DepreciationAmt
Book Value$148,926BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,532,534OtherCostOrOtherBasisAmt
Depreciation$70,930,870DepreciationAmt
Book Value$27,601,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,850,231TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATED ORGANIZATION$10,158,374F
OTHER INVESTMENTS$85,054F
BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION$4,946,611F
ASSETS HELD IN TRUST$6,381,588F
FieldValueIRS element (for citing)
Total Book Value Securities$21,571,627TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ESTIMATED THIRD PARTY SETTLEMENTS$3,564,764
DUE TO RELATED PARTIES$4,966
DEFERRED COMPENSATION PAYABLE$55,493
FieldValueIRS element (for citing)
Total Liability$3,625,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$246,648,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,824,921NetUnrealizedGainsInvstAmt
Other Revenue$3,081,774OtherRevenueAmt
Revenue Not Reported$9,906,695RevenueNotReportedAmt
Revenue Subtotal$236,741,354RevenueSubtotalAmt
Other Revenues Not Included$24,490,117OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,490,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$261,231,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$213,763,277TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$213,763,277ExpensesSubtotalAmt
Other Expenses Not Included$24,504,905OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,504,905ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$238,268,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTIONS 188,291. TEMP RESTRICTED INVESTMENT INCOME -227,344. INTERCOMPANY TRANSFERS 3,120,827.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBTS 24,928,857. RECLASSIFICATION OF REVENUE/EXPENSE ACCOUNTS, NET -500,439. REVENUE FROM AUXILIARY 61,699.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF REVENUE/EXPENSE ACCOUNTS, NET -500,439. BAD DEBTS 24,928,857. EXPENSE FROM AUXILIARY 76,487.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALESEvent1Nm
Gross Receipts Event1$11,923GrossReceiptsEvent1Amt
Gross Revenue Event1$11,923GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,452OtherDirectExpensesEvent1Amt
Event2FESTIVAL FITNESS 5 RACEEvent2Nm
Gross Receipts Event2$10,190GrossReceiptsEvent2Amt
Gross Revenue Event2$10,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,975OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,113GrossReceiptsTotalAmt
Gross Revenue Total Events$22,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,427DirectExpenseSummaryEventsAmt
Net Income Summary$8,686NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
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 BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served4937PersonsServedCnt
Total Community Benefit Expns$3,318,743TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,318,743NetCommunityBenefitExpnsAmt
Total Expense0.01390TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served14009PersonsServedCnt
Total Community Benefit Expns$28,798,093TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,046,844DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,751,249NetCommunityBenefitExpnsAmt
Total Expense0.05770TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served18946PersonsServedCnt
Total Community Benefit Expns$32,116,836TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,046,844DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,069,992NetCommunityBenefitExpnsAmt
Total Expense0.07160TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs14ActivitiesOrProgramsCnt
Persons Served4445PersonsServedCnt
Total Community Benefit Expns$387,070TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$241,654DirectOffsettingRevenueAmt
Net Community Benefit Expns$145,416NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs28ActivitiesOrProgramsCnt
Persons Served1753PersonsServedCnt
Total Community Benefit Expns$3,020,331TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$739,634DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,280,697NetCommunityBenefitExpnsAmt
Total Expense0.00960TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served85812PersonsServedCnt
Total Community Benefit Expns$45,599,817TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,242,258DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,357,559NetCommunityBenefitExpnsAmt
Total Expense0.05190TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,408TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,408NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$590,209TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$590,209NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs67ActivitiesOrProgramsCnt
Persons Served92010PersonsServedCnt
Total Community Benefit Expns$49,599,835TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,223,546DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,376,289NetCommunityBenefitExpnsAmt
Total Expense0.06460TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs67ActivitiesOrProgramsCnt
Persons Served110956PersonsServedCnt
Total Community Benefit Expns$81,716,671TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,270,390DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,446,281NetCommunityBenefitExpnsAmt
Total Expense0.13620TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,349TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,349NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served50PersonsServedCnt
Total Community Benefit Expns$1,098TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,098NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served50PersonsServedCnt
Total Community Benefit Expns$3,447TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,447NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$24,928,857BadDebtExpenseAmt
Bad Debt Expense Attributable$1,996,451BadDebtExpenseAttributableAmt
Reimbursed By Medicare$65,734,219ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$71,444,904CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,710,685MedicareSurplusOrShortfallAmt

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 Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsInd
SALINA REGIONAL HEALTH CENTER INC
1400 SOUTH SANTA FESALINAKS67401WWW.SRHC.COMH-085-001Yes (X)Yes (X)Yes (X)Yes (X)
SALINA SURGICAL CENTER LLC
2401 SOUTH SANTA FESALINAKS67401WWW.SRHC.COMYes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtNone MadeNoneMadeInd
SALINA REGIONAL HEALTH CENTER INC
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)SEE LINE 10AYes (X)Yes (1)15Yes (1)WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHP00Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.SRHC.COM/PATIENTS_VISITORS/FINANCIAL_ASSISTANCE_PROGRAM.PHPYes (X)WWW.SRHC.COM/PATIENTS_VISITORS/FINANCIAL_ASSISTANCE_PROGRAM.PHPYes (X)WWW.SRHC.COM/PATIENTS_VISITORS/FINANCIAL_ASSISTANCE_PROGRAM.PHPYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
SALINA SURGICAL CENTER
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (1)Yes (X)Yes (1)Yes (X)0Yes (1)Yes (X)00Yes (X)WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHPYes (X)

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 6A: SALINA SURGICAL CENTER
SALINA SURGICAL CENTERPART V, SECTION B, LINE 6A: SALINA REGIONAL HEALTH CENTER, INC.
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 6B: SALINE COUNTY HEALTH DEPARTMENTUNITED WAY OF SALINAUSD 305NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGINGCENTRAL KANSAS FOUNDATION
SALINA SURGICAL CENTERPART V, SECTION B, LINE 6B: SALINE COUNTY HEALTH DEPARTMENTUNITED WAY OF SALINAUSD 305NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGINGCENTRAL KANSAS FOUNDATION
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 11: INCLUDED IN IMPLEMENTATION STRATEGY DOCUMENT.
SALINA SURGICAL CENTERPART V, SECTION B, LINE 11: STAFF FROM SALINA SURGICAL CENTER, LLC PARTICIPATED IN THE CREATION OF THE JOINT COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZING THE NEEDS. EARNINGS FROM THE SALINA SURGICAL CENTER THAT ARE DISTRIBUTED TO SALINA REGIONAL HEALTH CENTER HELP FUND THE ACTIVITIES OF THE CHNA.
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 16I: IN REGARD TO LINE 16A, THE FINANCIAL ASSISTANCE POLICY WAS POSTED TO THE WEBSITE AFTER 9/30/16.
SALINA REGIONAL HEALTH CENTER, INC.PART V, SECTION B, LINE 22D: THE LOOK-BACK METHOD IS USED TO DETERMINE AMOUNTS GENERALLY BILLED.
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 (13 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 CHARITY CARE MAY BE APPLIED IN SITUATIONS WHERE ALL OTHER AVENUES HAVE BEEN EXHAUSTED.
PART I, LINE 6A:THE ORGANIZATION'S COMMUNITY BENEFIT REPORT CAN BE FOUND ON ITS WEBSITE AT HTTP://WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHP
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, 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 $24,928,857.
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 3:A REVIEW OF BAD DEBT ACCOUNTS WAS CONDUCTED TO FIND ACCOUNTS THAT WERE ELIGIBLE FOR CHARITY CARE. ELIGIBILITY WAS DETERMINED BY WHETHER THE PATIENT HAD RECEIVED FINANCIAL ASSISTANCE FOR A PORTION OF THEIR RESPONSIBILITY TOWARD THE ACCOUNT. ANY CHARGES REMAINING IN BAD DEBT AFTER THE FINANCIAL ASSISTANCE WAS GRANTED WAS INCLUDED AS BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE.
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. SALINA REGIONAL HEALTH CENTER BEGAN A PARTNERSHIP WITH THE UNIVERSITY OF KANSAS SCHOOL OF MEDICINE IN 2010 TO OPEN A MEDICAL SCHOOL CAMPUS IN SALINA. THE INTENT IS TO DEVELOP STUDENTS WHO WILL LIVE AND PRACTICE MEDICINE IN SMALLER-TOWN KANSAS TO HELP ALLEVIATE THE RURAL PHYSICIAN SHORTAGE. THE EIGHT STUDENTS IN THE INAUGURAL CLASS COMPLETED THEIR FIRST YEAR OF MEDICAL SCHOOL IN 2012. SALINA REGIONAL HEALTH CENTER IS INVESTING $1 MILLION OVER A FOUR-YEAR PERIOD TO HELP DEFRAY FACULTY AND OPERATING COSTS. THE HOSPITAL ALSO INVESTED SEVERAL HUNDRED-THOUSAND DOLLARS TO RENOVATE A BUILDING ON THE HOSPITAL CAMPUS. THE BUILDING ON SRHC CAMPUS IS PROVIDED TO KU RENT AND MAINTENANCE-FREE FOR AS LONG AS THE MEDICAL SCHOOL CAMPUS EXISTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH SANTA FEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN480949407RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$621,544CashGrantAmt
Purpose Of GrantTO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP); OTHER ASSISTANCE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOLGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$33,800CashGrantAmt

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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (12 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$396,432$0$46,505$0$0$0$12,476$0$24,993$0$480,406$0$0$0
MICHEAL TERRY
PRESIDENT/CEO$503,088$0$136,504$0$0$0$15,504$0$27,416$0$682,512$0$0$0
JOE TALLON
VP FINANCE/CFO$270,212$0$42,131$0$0$0$7,889$0$25,152$0$345,384$0$0$0
LARRY BARNES
VP INFORMATION TECHNOLOGY$255,935$0$213,173$0$0$0$12,907$0$13,787$0$495,802$0$0$0
JOHN HINNENKAMP
VP FACILITIES MANAGEMENT$193,558$0$29,260$0$0$0$11,437$0$9,776$0$244,031$0$0$0
JOEL PHELPS
COO$310,031$0$59,718$0$0$0$14,017$0$25,434$0$409,200$0$0$0
LUANNE SMITH
VP PATIENT CARE/CNO$186,085$0$29,004$0$0$0$11,817$0$20,485$0$247,391$0$0$0
JUSTIN WHITLOW
PHYSICIAN$619,616$0$21,578$0$0$0$15,219$0$32,728$0$689,141$0$0$0
SCOTT BOSWELL
PHYSICIAN$579,116$0$105,218$0$0$0$14,800$0$29,158$0$728,292$0$0$0
GARY WILLIAMS
PHYSICIAN$282,840$0$234,070$0$0$0$16,201$0$24,690$0$557,801$0$0$0
RICHARD TOON
PHYSICIAN$528,431$0$38,000$0$4,681$0$9,297$0$26,920$0$607,329$0$0$0
KIER SWISHER
PHYSICIAN$445,891$0$48,066$0$0$0$14,802$0$25,103$0$533,862$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$74,338EMPLOYMENT0
LINDA HINNENKAMP
SPOUSE OF JOHN HINNENKAMP, KEY EMPLOYEE$73,023EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 6SALINA REGINAL 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 11THE 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 2016.
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 572,014. CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST 273,537. LOSS FROM AUXILIARY 14,788. INTERCOMPANY TRANSFERS 3,120,827.

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 9Yes (1)SALINA REGIONAL HEALTH CENTER
SALINA REGIONAL HOME MEDICAL SERVICES LLC
520 S SANTA FESALINAKS67401431948057DURABLE MEDICAL EQUIPKS501(C)(3)LINE 9Yes (1)SALINA REGIONAL HEALTH CENTER
SUNFLOWER HEALTH NETWORK INC
400 S SANTA FESALINAKS67401481163256HEALTH SERVICESKS501(C)(3)LINE 11B, 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$256,335$1,516,643000.50000
SALINA SURGICAL CENTER LLC
401 SOUTH SANTA FESALINAKS67401481199515SURGICAL CENTERKSRELATED$2,829,901$3,847,106000.50000

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$413,180ShareOfTotalIncomeAmt
Share Of EOY Assets$38,667ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SALINA REGIONAL HEALTH PROPERTIES
C$5,000,000CASH
SALINA REGIONAL HEALTH PROPERTIES
S$496,549BOOK VALUE
HOSPICE OF SALINA
C$300,000CASH
SALINA REGIONAL HOME MEDICAL SERVICES LLC
C$191,250CASH