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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T14:51:37-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481169103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA REGIONAL HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 7854527145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SANTA FE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE TALLON | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 7854527145 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2017-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE TALLON | PrincipalOfficerNm |
| Gross Receipts | $261,895,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SRHC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY ACUTE MEDICAL CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2105 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$2,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,380 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,234,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $830,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,314,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,658,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,134,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,644,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,164,741 | PYOtherRevenueAmt |
| CY Other Revenue | $97,416 | CYOtherRevenueAmt |
| PY Total Revenue | $224,848,529 | PYTotalRevenueAmt |
| CY Total Revenue | $261,231,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $823,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $657,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,269,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,314,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,363,815 | PYOtherExpensesAmt |
| CY Other Expenses | $128,296,165 | CYOtherExpensesAmt |
| PY Total Expenses | $207,456,852 | PYTotalExpensesAmt |
| CY Total Expenses | $238,268,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,391,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,963,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $449,665,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,738,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,822,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,126,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,842,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,611,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY HEALTH CARE SERVICES IN A HEALING AND SPIRITUAL ENVIRONMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $216,656,617 | ExpenseAmt |
| Grant | $27,500 | GrantAmt |
| Revenue | $243,798,876 | RevenueAmt |
| Desc | SALINA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,544 | ExpenseAmt |
| Grant | $596,544 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,800 | ExpenseAmt |
| Grant | $33,800 | GrantAmt |
| Desc | SALINA REGIONAL HEALTH CENTER, INC., PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $217,286,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE TALLON VP FINANCECFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7854527145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SANTA FE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MORRIE SODERBERG | |||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM MAES | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FREELOVE FAMILY PRACTICE MD | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY BRITEGAM | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HEATH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN HERRINGTON ER MD | |||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $442,937 | $0 | $34,650 | |||
| REX ROMEISER MD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY HAUSMAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE YOUNG | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DEXTRAS MA EDD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE PLATTEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MCCLEAD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK OLEEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN PAYNE UROLOGIST MD | |||||||||
| TRUSTEE/CHIEF OF STAFF | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEAL TERRY | |||||||||
| PRESIDENT/CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $639,592 | $0 | $37,343 | ||
| JOE TALLON | |||||||||
| VP FINANCE/CFO | 40.00 | 3.00 | Yes (X) | $312,343 | $0 | $29,789 | |||
| LARRY BARNES | |||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 0.00 | $469,108 | $0 | $23,221 | Yes (X) | |||
| JOHN HINNENKAMP | |||||||||
| VP FACILITIES MANAGEMENT | 40.00 | 2.00 | $222,818 | $0 | $18,686 | Yes (X) | |||
| JOEL PHELPS | |||||||||
| COO | 40.00 | 2.00 | $369,749 | $0 | $36,263 | Yes (X) | |||
| LUANNE SMITH | |||||||||
| VP PATIENT CARE/CNO | 40.00 | 0.00 | $215,089 | $0 | $29,802 | Yes (X) | |||
| JUSTIN WHITLOW | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $641,194 | $0 | $43,500 | Yes (X) | |||
| SCOTT BOSWELL | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $684,334 | $0 | $39,791 | Yes (X) | |||
| GARY WILLIAMS | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $516,910 | $0 | $38,100 | Yes (X) | |||
| RICHARD TOON | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $571,112 | $0 | $30,732 | Yes (X) | |||
| KIER SWISHER | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $493,957 | $0 | $37,382 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,579,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $399,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 140 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANESTHESIA ASSOCIATES OF CENTRAL KANSAS | |||||
| 520 S SANTA FE | SALINA | KS | 67401 | ANESTHESIA PROVIDER | $1,576,799 |
| CPT ENTERPRISES INC | |||||
| 2337 CRAWFORD ST | SALINA | KS | 67401 | MANAGEMENT SERVICES | $1,435,693 |
| REHABCARE | |||||
| PO BOX 502096 | SAINT LOUIS | MO | 63150 | THERAPY SERVICES | $1,037,289 |
| GREAT PLAINS IMAGING LLC | |||||
| 320 N TERRACE DR | WICHITA | KS | 67208 | IMAGING SERVICES | $1,021,611 |
| LABORATORY CORPORATION OF AMERICA HOLDIN | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $693,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $19,115 | RelatedOrganizationsAmt |
| Government Grants | $807,655 | GovernmentGrantsAmt |
| All Other Contributions | $4,040 | AllOtherContributionsAmt |
| Total Contributions | $830,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621550 | $242,186,180 | $242,186,180 |
| CAFETERIA | 621550 | $785,736 | $785,736 |
| EHR INCENTIVE PAYMENTS | 621550 | $709,250 | $709,250 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,977,659 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,979,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,658,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,399,701 | TotalRevenueColumnAmt |
| Exclusion | $5,399,701 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,161 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $243,141 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$28,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,980 | TotalRevenueColumnAmt |
| Exclusion | -$28,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,244,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,244,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,244,719 | TotalRevenueColumnAmt |
| Exclusion | $9,244,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,113 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,686 | TotalRevenueColumnAmt |
| Exclusion | $8,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $524,693 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $406,983 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,710 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,231,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,798,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,603,865 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,044 | TotalAmt |
| Program Services | $624,044 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,800 | TotalAmt |
| Program Services | $33,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,997 | TotalAmt |
| Program Services | $458,748 | ProgramServicesAmt |
| Management And General | $2,270,249 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,361 | TotalAmt |
| Program Services | $147,361 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,370,882 | TotalAmt |
| Program Services | $81,990,141 | ProgramServicesAmt |
| Management And General | $7,380,741 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,480 | TotalAmt |
| Program Services | $2,244,542 | ProgramServicesAmt |
| Management And General | $222,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,613,844 | TotalAmt |
| Program Services | $7,583,370 | ProgramServicesAmt |
| Management And General | $1,030,474 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985,609 | TotalAmt |
| Program Services | $5,451,329 | ProgramServicesAmt |
| Management And General | $534,280 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,628 | TotalAmt |
| Management And General | $172,628 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,549 | TotalAmt |
| Management And General | $412,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,458 | TotalAmt |
| Program Services | $16,333 | ProgramServicesAmt |
| Management And General | $88,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,503,775 | TotalAmt |
| Program Services | $16,728,203 | ProgramServicesAmt |
| Management And General | $1,775,572 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,080 | TotalAmt |
| Program Services | $147,689 | ProgramServicesAmt |
| Management And General | $798,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,644 | TotalAmt |
| Program Services | $3,808,518 | ProgramServicesAmt |
| Management And General | $484,126 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,138,256 | TotalAmt |
| Program Services | $2,497,419 | ProgramServicesAmt |
| Management And General | $2,640,837 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,790 | TotalAmt |
| Program Services | $3,853,379 | ProgramServicesAmt |
| Management And General | $30,411 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,459 | TotalAmt |
| Program Services | $324,072 | ProgramServicesAmt |
| Management And General | $94,387 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,011 | TotalAmt |
| Program Services | $2,077,426 | ProgramServicesAmt |
| Management And General | $43,585 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,047 | TotalAmt |
| Program Services | $1,240,047 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,431,783 | TotalAmt |
| Program Services | $10,470,803 | ProgramServicesAmt |
| Management And General | $1,960,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,737 | TotalAmt |
| Program Services | $2,687,737 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,732 | TotalAmt |
| Program Services | $88,976 | ProgramServicesAmt |
| Management And General | $532,756 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,268,182 | TotalAmt |
| Program Services | $217,286,961 | ProgramServicesAmt |
| Management And General | $20,981,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,025 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,931,098 | BOYAmt |
| EOY | $23,503,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,456,177 | BOYAmt |
| EOY | $33,383,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,994 | BOYAmt |
| EOY | $2,055,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,268 | BOYAmt |
| EOY | $3,308,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,435,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,584,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,035,158 | BOYAmt |
| EOY | $111,850,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,068,487 | BOYAmt |
| EOY | $219,358,480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541,827 | BOYAmt |
| EOY | $21,571,627 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,759,488 | BOYAmt |
| EOY | $7,078,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,615,756 | BOYAmt |
| EOY | $5,628,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,665,278 | BOYAmt |
| EOY | $427,738,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,713,028 | BOYAmt |
| EOY | $21,501,338 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,895,153 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,698 | BOYAmt |
| EOY | $3,625,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,822,879 | BOYAmt |
| EOY | $25,126,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,858,050 | BOYAmt |
| EOY | $390,742,822 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,016 | BOYAmt |
| EOY | $4,387,049 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,333 | BOYAmt |
| EOY | $7,481,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,842,399 | BOYAmt |
| EOY | $402,611,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,665,278 | BOYAmt |
| EOY | $427,738,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,963,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,824,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,981,166 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $21,747 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,747 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF ANNUAL DUES PAID BY SALINA REGIONAL HEALTH CENTER, INC., TO VARIOUS HEALTH CARE ORGANIZATIONS HAS BEEN IDENTIFIED AS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,352,545 | BeginningYearBalanceAmt |
| Contributions | $15,033 | ContributionsAmt |
| Investment Earnings Or Losses | $118,309 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,881 | AdministrativeExpensesAmt |
| End Year Balance | $1,450,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,029 | BeginningYearBalanceAmt |
| Contributions | $11,565 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,882 | AdministrativeExpensesAmt |
| End Year Balance | $1,352,545 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,115,634 | BeginningYearBalanceAmt |
| Contributions | $167,724 | ContributionsAmt |
| Investment Earnings Or Losses | $129,862 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,191 | AdministrativeExpensesAmt |
| End Year Balance | $1,394,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,038 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,636 | AdministrativeExpensesAmt |
| End Year Balance | $1,115,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,738 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,106 | AdministrativeExpensesAmt |
| End Year Balance | $1,068,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,298,360 | OtherCostOrOtherBasisAmt |
| Book Value | $7,298,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,663,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,862,212 | DepreciationAmt |
| Book Value | $76,801,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,940,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791,785 | DepreciationAmt |
| Book Value | $148,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,532,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,930,870 | DepreciationAmt |
| Book Value | $27,601,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,850,231 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATED ORGANIZATION | $10,158,374 | F |
| OTHER INVESTMENTS | $85,054 | F |
| BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION | $4,946,611 | F |
| ASSETS HELD IN TRUST | $6,381,588 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,571,627 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD PARTY SETTLEMENTS | $3,564,764 |
| DUE TO RELATED PARTIES | $4,966 |
| DEFERRED COMPENSATION PAYABLE | $55,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,625,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $246,648,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,824,921 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,081,774 | OtherRevenueAmt |
| Revenue Not Reported | $9,906,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $236,741,354 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,490,117 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,490,117 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $261,231,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $213,763,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $213,763,277 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,504,905 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,504,905 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $238,268,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUMMAGE SALES | Event1Nm |
| Gross Receipts Event1 | $11,923 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,923 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,452 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL FITNESS 5 RACE | Event2Nm |
| Gross Receipts Event2 | $10,190 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,975 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,113 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,113 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,427 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,686 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| Indiv Hospital Tailored Policy | Yes (X) | IndivHospitalTailoredPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4937 | PersonsServedCnt |
| Total Community Benefit Expns | $3,318,743 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,318,743 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01390 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14009 | PersonsServedCnt |
| Total Community Benefit Expns | $28,798,093 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,046,844 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,751,249 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05770 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 18946 | PersonsServedCnt |
| Total Community Benefit Expns | $32,116,836 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,046,844 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,069,992 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07160 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 14 | ActivitiesOrProgramsCnt |
| Persons Served | 4445 | PersonsServedCnt |
| Total Community Benefit Expns | $387,070 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $241,654 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $145,416 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 28 | ActivitiesOrProgramsCnt |
| Persons Served | 1753 | PersonsServedCnt |
| Total Community Benefit Expns | $3,020,331 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $739,634 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,280,697 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00960 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 21 | ActivitiesOrProgramsCnt |
| Persons Served | 85812 | PersonsServedCnt |
| Total Community Benefit Expns | $45,599,817 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,242,258 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,357,559 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05190 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,408 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,408 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $590,209 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $590,209 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 67 | ActivitiesOrProgramsCnt |
| Persons Served | 92010 | PersonsServedCnt |
| Total Community Benefit Expns | $49,599,835 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,223,546 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,376,289 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06460 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 67 | ActivitiesOrProgramsCnt |
| Persons Served | 110956 | PersonsServedCnt |
| Total Community Benefit Expns | $81,716,671 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $49,270,390 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,446,281 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13620 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,349 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,349 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 50 | PersonsServedCnt |
| Total Community Benefit Expns | $1,098 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,098 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 50 | PersonsServedCnt |
| Total Community Benefit Expns | $3,447 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,447 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $24,928,857 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,996,451 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $65,734,219 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $71,444,904 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$5,710,685 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 SALINA SURGICAL CENTER LLC | ||
| SURGICAL SERVICES | 0.50000 | 0.50000 |
| 2 SALINA SURGERY PROPERTIES LLC | ||
| REAL PROPERTY RENTAL | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SALINA REGIONAL HEALTH CENTER INC | ||||||||||
| 1 | 400 SOUTH SANTA FE | SALINA | KS | 67401 | WWW.SRHC.COM | H-085-001 | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| SALINA SURGICAL CENTER LLC | ||||||||||
| 2 | 401 SOUTH SANTA FE | SALINA | KS | 67401 | WWW.SRHC.COM | Yes (X) | Yes (X) | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | FAP Notice DisplayedFAPNoticeDisplayedInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Other WebsiteOtherWebsiteInd | Other Website URLOtherWebsiteURLTxt | None MadeNoneMadeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALINA REGIONAL HEALTH CENTER INC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | SEE LINE 10A | Yes (X) | Yes (1) | 15 | Yes (1) | WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHP | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 300.000000000000 | Yes (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.PHP | Yes (X) | WWW.SRHC.COM/PATIENTS_VISITORS/FINANCIAL_ASSISTANCE_PROGRAM.PHP | Yes (X) | WWW.SRHC.COM/PATIENTS_VISITORS/FINANCIAL_ASSISTANCE_PROGRAM.PHP | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | |||
| SALINA SURGICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (X) | WWW.SRHC.COM/ABOUT/COMMUNITY_BENEFIT_REPORT.PHP | Yes (X) | |||||||||||||||||||||||||||||
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SALINA REGIONAL HEALTH CENTER, INC. | PART V, SECTION B, LINE 6A: SALINA SURGICAL CENTER |
| SALINA SURGICAL CENTER | PART 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 CENTER | PART 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 CENTER | PART 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 20 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - SALINA REGIONAL OUTPATIENT IMAGING | ||||
| 520 S SANTA FE LOWER LEVEL | SALINA | KS | 67401 | OUTPATIENT IMAGING CLINIC |
| 2 - SALINA REGIONAL ONCOLOGY | ||||
| 511 S SANTA FE | SALINA | KS | 67401 | PHYSICIAN CLINIC |
| 3 - COMCARE SANTA FE CLINIC | ||||
| 520 S SANTA FE SUITE 300 | SALINA | KS | 67401 | PHYSICIAN CLINIC, LAB & X-RAY SERVICES |
| 4 - COMCARE 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 |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE TAKES INTO CONSIDERATION INCOME, NET ASSETS, FAMILY SIZE AND RESOURCES AVAILABLE TO PAY FOR CARE. IN ADDITION, PRESUMPTIVE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA REGIONAL HEALTH FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SANTA FE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 480949407 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $621,544 | CashGrantAmt |
| Purpose Of Grant | TO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP); OTHER ASSISTANCE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $33,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DONEE INFORMATION IS KEPT AS A PART OF THE ORGANIZATION'S BOOKS AND RECORDS. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STACIE MAES | |||
| FAMILY MEMBER OF JIM MAES, TRUSTEE | $74,338 | EMPLOYMENT | 0 |
| LINDA HINNENKAMP | |||
| SPOUSE OF JOHN HINNENKAMP, KEY EMPLOYEE | $73,023 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 6 | SALINA REGINAL 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 11 | 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 2016. |
| 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 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SALINA REGIONAL HEALTH FOUNDATION INC | ||||||||||
| 400 SOUTH SANTA FE | SALINA | KS | 67401 | 480949407 | ADVANCEMENT OF HEALTHCARE | KS | 501(C)(3) | LINE 7 | 0 | |
| SALINA REGIONAL HEALTH PROPERTIES INC | ||||||||||
| 400 SOUTH SANTA FE | SALINA | KS | 67401 | 481154675 | OWN AND OPERATE MEDICAL OFFICE BUILDINGS | KS | 501(C)(2) | Yes (1) | SALINA REGIONAL HEALTH CENTER | |
| HOSPICE OF SALINA INC | ||||||||||
| 730 HOLLY LANE | SALINA | KS | 67402 | 481131570 | HOSPICE CARE AND SUPPORT | KS | 501(C)(3) | LINE 9 | Yes (1) | SALINA REGIONAL HEALTH CENTER |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | ||||||||||
| 520 S SANTA FE | SALINA | KS | 67401 | 431948057 | DURABLE MEDICAL EQUIP | KS | 501(C)(3) | LINE 9 | Yes (1) | SALINA REGIONAL HEALTH CENTER |
| SUNFLOWER HEALTH NETWORK INC | ||||||||||
| 400 S SANTA FE | SALINA | KS | 67401 | 481163256 | HEALTH SERVICES | KS | 501(C)(3) | LINE 11B, II | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALINA SURGERY PROPERTIES LLC | ||||||||||||
| 401 SOUTH SANTA FE | SALINA | KS | 67401 | 481200039 | PROPERTY OWNERSHIP | KS | RELATED | $256,335 | $1,516,643 | 0 | 0 | 0.50000 |
| SALINA SURGICAL CENTER LLC | ||||||||||||
| 401 SOUTH SANTA FE | SALINA | KS | 67401 | 481199515 | SURGICAL CENTER | KS | RELATED | $2,829,901 | $3,847,106 | 0 | 0 | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA REGIONAL HEALTH ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SANTA FE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481056225 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA REGIONAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $413,180 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $38,667 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SALINA REGIONAL HEALTH PROPERTIES | ||
| C | $5,000,000 | CASH |
| SALINA REGIONAL HEALTH PROPERTIES | ||
| S | $496,549 | BOOK VALUE |
| HOSPICE OF SALINA | ||
| C | $300,000 | CASH |
| SALINA REGIONAL HOME MEDICAL SERVICES LLC | ||
| C | $191,250 | CASH |