SALINA REGIONAL HEALTH CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SALINA REGIONAL HEALTH CENTER INC (EIN 48-1169103)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-11
- IRS object ID
- 201632249349302863
- Schema version
- 2014v6.0
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T16:38:15-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666033491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather R Eichem | PreparerPersonNm |
| PTIN | P01515553 | PTIN |
| Phone | 7852334226 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Tallon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $225,383,708 | 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 | 2006 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,214 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $907,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,234,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,457,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,314,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,051,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,134,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,958,313 | PYOtherRevenueAmt |
| CY Other Revenue | $3,164,741 | CYOtherRevenueAmt |
| PY Total Revenue | $213,374,779 | PYTotalRevenueAmt |
| CY Total Revenue | $224,848,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,494,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $823,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,025,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,269,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,651,627 | PYOtherExpensesAmt |
| CY Other Expenses | $100,363,815 | CYOtherExpensesAmt |
| PY Total Expenses | $192,171,807 | PYTotalExpensesAmt |
| CY Total Expenses | $207,456,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,202,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,391,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $443,880,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,665,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,624,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,822,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $363,255,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $368,842,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide quality health care services in a healing and spiritual environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $173,434,796 | ExpenseAmt |
| Revenue | $214,932,453 | RevenueAmt |
| Desc | Salina Regional Health Center, Inc., is an IRS Section 501(c)(3) hospital which provides quality medical care regardless of race, creed, sex, national origin, handicap, or ability to pay. During the fiscal year, Salina Regional Health Center, Inc., discharged 10,026 inpatients resulting in 43,048 patient days, treated outpatients in 170,346 visits, and generated $212,160,740 in net patient service revenue. The amount of uncompensated care amounted to $31,726,052 of which $8,566,795 were charity care deductions and $23,159,257 were bad debt write offs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,000 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Desc | Salina Regional Health Center, Inc., provides scholarships to students attending nursing school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,123 | ExpenseAmt |
| Grant | $788,123 | GrantAmt |
| Desc | Salina Regional Health Center, Inc., provides grants to further the activities of the Community Health Improvement Program (CHIP). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,257,919 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2006 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Larry Britegam | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kent Buer | ||||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert Freelove MD | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert Heath | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sean Herrington MD | ||||||||
| Trustee | 40.00 | Yes (X) | $402,350 | $0 | $28,519 | |||
| Rex Romeiser MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Morrie Soderberg | ||||||||
| Vice-Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sherry Hausman | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Young | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Micheal Terry | ||||||||
| President/CEO | 40.00 | Yes (X) | $558,594 | $0 | $75,432 | Yes (X) | ||
| Suzanne Dextras MA EdD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Payne MD | ||||||||
| Trustee/Chief of Staff | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Maes | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Katie Platten | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris McClead | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chuck Oleen | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Tallon | ||||||||
| VP Finance/CFO | 40.00 | $276,404 | $0 | $27,548 | Yes (X) | |||
| Larry Barnes | ||||||||
| VP Information Technology | 40.00 | $288,135 | $0 | $66,064 | Yes (X) | |||
| Charles Grimwood | ||||||||
| VP Regional Development | 40.00 | $253,888 | $0 | $28,186 | Yes (X) | |||
| John Hinnenkamp | ||||||||
| VP Facilities Management | 40.00 | $217,729 | $0 | $20,243 | Yes (X) | |||
| David Moody | ||||||||
| VP Human Resources | 40.00 | $224,732 | $0 | $26,162 | Yes (X) | |||
| Joel Phelps | ||||||||
| COO | 40.00 | $327,014 | $0 | $47,791 | Yes (X) | |||
| Luanne Smith | ||||||||
| VP Patient Care/CNO | 40.00 | $210,078 | $0 | $25,493 | Yes (X) | |||
| Justin Whitlow | ||||||||
| Physician | 40.00 | $551,730 | $0 | $29,720 | Yes (X) | |||
| Scott Boswell | ||||||||
| Physician | 40.00 | $497,339 | $0 | $29,441 | Yes (X) | |||
| Gary Williams | ||||||||
| Physician | 40.00 | $487,085 | $0 | $28,168 | Yes (X) | |||
| Jeffrey Ehrlich | ||||||||
| Physician | 40.00 | $455,393 | $0 | $28,180 | Yes (X) | |||
| Merle Hodges | ||||||||
| Physician | 40.00 | $448,289 | $0 | $29,495 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,198,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $490,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | 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 KS PA | |||||
| 520 S Santa Fe | Salina | KS | 674021607 | Anesthesia Services | $1,524,283 |
| CPT Enterprises Inc | |||||
| 2337 Crawford St | Salina | KS | 67401 | Management Services | $1,420,847 |
| Great Plains Imaging LLC | |||||
| 320 N Terrace Dr | Wichita | KS | 67208 | Imaging Services | $1,019,268 |
| RehabCare | |||||
| PO Box 502096 | St Louis | MO | 631502096 | Therapy Services | $947,149 |
| Busboom & Rauh | |||||
| 145 Santa Fe Ave | Salina | KS | 67401 | Construction Services | $758,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $349,229 | RelatedOrganizationsAmt |
| Government Grants | $757,529 | GovernmentGrantsAmt |
| All Other Contributions | $127,843 | AllOtherContributionsAmt |
| Total Contributions | $1,234,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service | 621990 | $212,160,740 | $212,160,740 |
| Other operating | 621990 | $1,470,742 | $1,470,742 |
| EHR incentive payments | 621990 | $683,269 | $683,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,314,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,381,512 | TotalRevenueColumnAmt |
| Exclusion | $5,381,512 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,827 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,049 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$135,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$135,222 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095,656 | SecuritiesAmt |
| Other | $1 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $342,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095,656 | SecuritiesAmt |
| Other | -$342,732 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,740 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,343 | TotalRevenueColumnAmt |
| Exclusion | $10,343 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Income from subsidiaries | 900099 | $3,226,115 | $3,226,115 |
| Other revenues | 900099 | $63,505 | $63,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,289,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,848,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,932,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,681,475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,123 | TotalAmt |
| Program Services | $788,123 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,063 | TotalAmt |
| Program Services | $466,513 | ProgramServicesAmt |
| Management And General | $2,755,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,951,175 | TotalAmt |
| Program Services | $80,140,889 | ProgramServicesAmt |
| Management And General | $6,810,286 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,876 | TotalAmt |
| Program Services | $2,990,401 | ProgramServicesAmt |
| Management And General | $257,475 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210,920 | TotalAmt |
| Program Services | $6,533,936 | ProgramServicesAmt |
| Management And General | $676,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637,880 | TotalAmt |
| Program Services | $5,049,604 | ProgramServicesAmt |
| Management And General | $588,276 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,984 | TotalAmt |
| Management And General | $431,984 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,443 | TotalAmt |
| Program Services | $85,462 | ProgramServicesAmt |
| Management And General | $862,981 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,442 | TotalAmt |
| Program Services | $773,969 | ProgramServicesAmt |
| Management And General | $651,473 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,977 | TotalAmt |
| Program Services | $1,853,814 | ProgramServicesAmt |
| Management And General | $2,831,163 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,114 | TotalAmt |
| Program Services | $2,454,083 | ProgramServicesAmt |
| Management And General | $1,506,031 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,184 | TotalAmt |
| Program Services | $162,403 | ProgramServicesAmt |
| Management And General | $336,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,573 | TotalAmt |
| Program Services | $56,788 | ProgramServicesAmt |
| Management And General | $89,785 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,001 | TotalAmt |
| Program Services | $1,596,968 | ProgramServicesAmt |
| Management And General | $980,033 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,925,994 | TotalAmt |
| Program Services | $8,702,230 | ProgramServicesAmt |
| Management And General | $4,223,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,014 | TotalAmt |
| Program Services | $659,882 | ProgramServicesAmt |
| Management And General | $1,789,132 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical supplies | $22,166,304 | $22,166,304 | |
| Pharmaceuticals | $20,944,329 | $20,944,329 | |
| Professional fees other | $6,308,566 | $5,141,063 | $1,167,503 |
| Outside services | $5,860,996 | $3,739,523 | $2,121,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,034,894 | TotalAmt |
| Program Services | $9,916,635 | ProgramServicesAmt |
| Management And General | $5,118,259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,456,852 | TotalAmt |
| Program Services | $174,257,919 | ProgramServicesAmt |
| Management And General | $33,198,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878 | BOYAmt |
| EOY | $8,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,471,356 | BOYAmt |
| EOY | $42,931,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,789,094 | BOYAmt |
| EOY | $32,456,177 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,964 | BOYAmt |
| EOY | $1,691,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,023 | BOYAmt |
| EOY | $3,557,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,622,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,586,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,685,775 | BOYAmt |
| EOY | $104,035,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,431,965 | BOYAmt |
| EOY | $236,068,487 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,213 | BOYAmt |
| EOY | $6,541,827 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,388 | BOYAmt |
| EOY | $9,759,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,648,697 | BOYAmt |
| EOY | $12,615,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,880,353 | BOYAmt |
| EOY | $449,665,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384,804 | BOYAmt |
| EOY | $24,713,028 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,377,466 | BOYAmt |
| EOY | $52,895,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,169 | BOYAmt |
| EOY | $3,214,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,624,439 | BOYAmt |
| EOY | $80,822,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,217,400 | BOYAmt |
| EOY | $357,858,050 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,681 | BOYAmt |
| EOY | $3,791,016 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,441,833 | BOYAmt |
| EOY | $7,193,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,255,914 | BOYAmt |
| EOY | $368,842,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,880,353 | BOYAmt |
| EOY | $449,665,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,391,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,161,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $356,722 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $20,010 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,010 | 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 direct contact with legislators, their staff, government officials, or a legislative body 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 | $1,394,029 | BeginningYearBalanceAmt |
| Contributions | $11,565 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,882 | OtherExpendituresAmt |
| End Year Balance | $1,352,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,115,634 | BeginningYearBalanceAmt |
| Contributions | $167,724 | ContributionsAmt |
| Investment Earnings Or Losses | $129,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,191 | OtherExpendituresAmt |
| End Year Balance | $1,394,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,636 | OtherExpendituresAmt |
| End Year Balance | $1,115,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,106 | OtherExpendituresAmt |
| End Year Balance | $1,068,232 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $959,381 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $938,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33410 | 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 | $6,744,121 | OtherCostOrOtherBasisAmt |
| Book Value | $6,744,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,196,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,799,097 | DepreciationAmt |
| Book Value | $67,397,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,724,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,449,127 | DepreciationAmt |
| Book Value | $26,275,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,956,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,338,685 | DepreciationAmt |
| Book Value | $3,617,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,035,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Estimated reimbursements payable | Desc |
| Amt | $3,214,698 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,214,698 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $211,843,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,161,914 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$832,497 | OtherRevenueAmt |
| Revenue Not Reported | -$12,994,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $224,838,186 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,343 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,343 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $224,848,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $206,658,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $206,658,386 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $798,466 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $798,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $207,456,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are to benefit the Cardiology, Rehabilitation, and Oncology departments of Salina Regional Health Center. |
| Part X, Line 2: | Management is not aware of any uncertainties in income tax positions. |
| Part XI, Line 2d - Other Adjustments: | Community Health Improvement Program (CHIP) donation -788,123. Change in beneficial interest in net assets of Foundation 215,691. Change in fair value of assets held in trust -260,065. |
| Part XI, Line 4b - Other Adjustments: | Net fundraising events revenue 10,343. |
| Part XII, Line 4b - Other Adjustments: | Community Health Improvement Program (CHIP) donation 788,123. Net fundraising events revenue 10,343. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rummage Sales | Event1Nm |
| Gross Receipts Event1 | $8,438 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,438 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,291 | OtherDirectExpensesEvent1Amt |
| Event2 | Fashion show | Event2Nm |
| Gross Receipts Event2 | $11,302 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,302 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,106 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,740 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,343 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4184 | PersonsServedCnt |
| Total Community Benefit Expns | $2,720,788 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,720,788 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01310 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14011 | PersonsServedCnt |
| Total Community Benefit Expns | $14,117,396 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,138,716 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,978,680 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02400 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 18195 | PersonsServedCnt |
| Total Community Benefit Expns | $16,838,184 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,138,716 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,699,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03710 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 11 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $401,730 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $266,493 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $135,237 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,351,078 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $714,446 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,636,632 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00790 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 23 | ActivitiesOrProgramsCnt |
| Persons Served | 84990 | PersonsServedCnt |
| Total Community Benefit Expns | $86,578,467 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,207,439 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,371,028 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12710 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $4,874 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,874 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $788,123 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $788,123 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00380 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 46 | ActivitiesOrProgramsCnt |
| Persons Served | 84990 | PersonsServedCnt |
| Total Community Benefit Expns | $90,124,272 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $61,188,378 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,935,894 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13950 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 46 | ActivitiesOrProgramsCnt |
| Persons Served | 103185 | PersonsServedCnt |
| Total Community Benefit Expns | $106,962,456 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $70,327,094 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,635,362 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17660 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $15,695 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,695 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $3,513 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,513 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 2000 | PersonsServedCnt |
| Total Community Benefit Expns | $14,212 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,212 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,369 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,369 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Persons Served | 2000 | PersonsServedCnt |
| Total Community Benefit Expns | $34,789 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $34,789 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,249,724 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $357,633 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $67,468,856 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $63,369,072 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $4,099,784 | 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 |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|
| Salina Regional Health Center Inc | ||||||||
| 1 | 400 South Santa Fe | Salina | KS | 67401 | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| Salina Surgical Center LLC | ||||||||
| 2 | 401 South Santa Fe | Salina | KS | 67401 | 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 | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | 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 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 | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | 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) | 14 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | www.srhc.com/about/community_benefit_report.php | Yes (X) | Yes (X) | Yes (1) | 14 | 0 | Yes (1) | 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/billing_information.php | Yes (X) | www.srhc.com/patients_visitors/billing_information.php | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | |||
| Salina Surgical Center LLC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 14 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | Yes (1) | 14 | 0 | Yes (1) | 0 | Yes (1) | Yes (X) | 100.000000000000 | 100.000000000000 | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (X) | www.srhc.com/about/community_benefit_reports.php | Yes (X) | |||||||||||||||||||
Supplemental Information SupplementalInformationGrp (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Salina Regional Health Center, Inc. | Part V, Section B, Line 5: Salina Regional Health Center collaborated with Representatives of Salina Regional Health Center, the Saline County Health Department, United Way of Salina, Salina Surgical Hospital, USD 305, North Central Flint Hills Area Agency on Aging, and the Central Kansas Foundation partnered to conduct an assessment of the health status and needs of our community. Across the early months of 2015, data was gathered, analyzed and discussed by this collaborative group. Obtaining input from individuals in the community at large increases the likelihood that the health issues targeted for improvement truly reflect the concerns of the community. Public perception of an issue as important to the community as a whole, the need for community based action and willingness to personally support health improvement initiatives are important to successful health improvement programs. In June 2015 several community organizations were invited to review the community measures, discuss the issues and provide input as to the relative importance of each. Each of the 15 indicators had a station with an expert on the issue to discuss the data that was posted at the station. The Saline County community entities attending included 48 people from the following organizations:American Red CrossBig Brothers Big SistersCatholic CharitiesCentral KS FoundationCentral KS Mental healthChamber of CommerceChild Advocacy & Parenting ServicesCity of SalinaCommission on AgingCoronado Area Council- Boy ScoutsDomestic Violence Assoc.. of Central KSKansas WesleyanKSU SalinaSalina Police DepartmentNational Association for the Advancement of Colored PeopleParish nurse groupParks & RecreationSalina Area United WaySalina Community FoundationSalina Family HealthcareSalina Family YMCASalina Regional Health CenterSalina Saline County Health DepartmentSaline County Human RelationsSaline County Sherriff's OfficeSalina Technical CollegeUSD 305USD 307VeridianVolunteer ConnectionPhillips LightingSunflower BankFirst Bank KSYMCAThe outcome of the meeting was buy-in to a process of getting broad community input into health improvement priorities, commitment to partner in the process, understanding of community health status data and initial identification of priority issues to be addressed. They also helped us in the prioritization of the issues.Online and paper surveys were also given to the general public. In all 178 surveys were completed. The online survey was driven off of area agency websites, social media and email invitations. Written survey boxes were set up at various locations around Saline County at the public library, health department and several health organizations. These surveys along with the results of the Key Informed meeting were crucial in the prioritization process.The CHA core group met to discuss the results of the Key informed meeting and the electronic and written survey results. Evaluation of several prioritization methods were discussed. The group felt that the best indicator of Salina County community needs were displayed and voted on by the key informed meeting and general public surveys. The CHA core group voted and decided to use the prioritizations that came out of those two processes. Because all of the 15 indicators had a certain level of support we are not limiting our needs assessment to a top three or top five but ranking all of the top 15. This ranking also takes into the consideration that many of the indicators have issues that cross-over to at least one if not many other indicators. 1 Depression/Mental Health 2 Cancer 3 Aging Population 4 Overweight/Obesity - Adults 5 Child Obesity 6 Drug Overdose and Substance Abuse 7 Domestic Violence 8 Diabetes 9 Heart Disease Relater Indicators 10 Tobacco Use 11 Pregnancy Related Indicators 12 Immunizations 13 STD Rate 14 Trauma/Falls 15 Stroke |
| Salina Surgical Center, LLC | Part V, Section B, Line 5: Salina Surgical Center's CHNA was a joint CHNA with Salina Regional Health Center. See Salina Regional Health Center, Part V, Section, B, Line 5. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 6a: Salina Surgical Center |
| Salina Surgical Center, LLC | Part V, Section B, Line 6a: Salina Regional Health Center |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 6b: Saline County Health Department, United Way of Salina, USD 305, North Central Flint Hills Area Agency on Aging, and the Central Kansas Foundation |
| Salina Surgical Center, LLC | Part V, Section B, Line 6b: Saline County Health Department, United Way of Salina, USD 305, North Central Flint Hills Area Agency on Aging, and the Central Kansas Foundation |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 7d: The initial data report was provided on websites and in paper form at the Salina Regional Health Center information desk, public library, county health department, and other locations. The final report is posted on the Salina Regional Health Center website. In the spring of 2014, a professional publication was distributed (newspaper, direct mail, personal distribution to agencies, and other public locations). Results were also presented by a SRHC representative at civic clubs and other settings. |
| Salina Regional Health Center, Inc. | Part V, Section B, Line 11: Childhood obesity, teen pregnancy, adult obesity, domestic violence, and sexually-transmitted infections were needs identified in the CHNA which are not being addressed by Salina Regional Health Center as they are outside the scope of our operations.Falls among elderly and medication misuse:In 2014 the North Central-Flint Hills Area Agency on Aging received a $100,000 grant from Salina Regional to start a fall-prevention program in the Salina area the program was rolled out in July 2014. The program is being called "Be Well, Stay Well, Right At Home and is aimed at helping prevent falls. It includes going into a person's home and identifying often small changes that can make the home safer. The first steps included placing articles about fall prevention in "Keynotes", the agency's newspaper, and providing information about fall prevention at venues such as the annual Sunflower Fair in Salina. There's also an eight-session class called "A Matter of Balance", that follows a curriculum written at Boston University and addresses fear of falling, recognizing that falls are preventable and increasing physical activity. The program also includes an assessment to identify situations that can cause falls and finding ways to fix them. During an in-home assessment they look at issues such as the person's vision, what medications they are taking and items around the home that represent fall dangers. The agency has contact with several other agencies that can help with specific issues that can help a person stay out of the hospital again. To date NCFHAA has served over 150 older adults from Saline County. They have been able to connect participants to Homemaker Services, Attendant Care Services, Meals on Wheels and Medication Management services enabling participants to remain in their home utilizing these supports.Stroke Awareness:The SRHC Stroke team has taken an active role in increasing stroke awareness by working with the local EMS provider in a Lights out for Stroke campaign. SRHC and Salina Fire/EMS attended at least one of all three local high schools football games to pass out F.A.S.T. stroke awareness cards (Face, Arms and educating the public along the way. Over 300 F.A.S.T. cards were distributed. The Stroke Team will be doing the same thing this next school year as well.Aging Population/StrokeSalina Regional Health Center's Salina Regional Health Foundation is the primary sponsor of the upcoming Sunflower Fair which is a region wide Senior Citizen health fair. The one-day event features nationally-known speakers, educational workshops, health screenings, drawings, lunch, tractor show, silent auction, great food and talk with more than 70 exhibitors.SRHC's Stroke team will take center stage with a panel discussion with SRHC presenting and answering questions. SRHC will have members of the stroke team which will include a physician, stroke nurse and program coordinator, a stroke rehab professional, diabetes educator, and a dietitian. His panel discussion will reach 500 participants with an additional 2,500 participants visiting the panel in the vendor booth area.Mental/ Health Substance abuseThe Salina Regional Health Foundation awarded Central KS Foundation (CKF)with a $50,00.00 grant to support Substance abuse programs in the region. Central Kansas Foundation offers services in Salina, Kansas & provides Addiction Rehab, Short-term Inpatient Rehab, Outpatient Rehab, Drug addiction treatment, Alcohol addiction treatment, Drug Detox, and Alcohol Detox. CKF also is the host of the tobacco prevention partnership of Salina. |
| Salina Surgical Center, LLC | 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 22d: Deduction of 30%. |
| Salina Surgical Center, LLC | Part V, Section B, Line 22d: Usual and customary net charges for services rendered. |
| Part V, Section B, Line 16 | Financial Assistance Policy Website Availability |
| Salina Regional Health Center, Inc. Part V, Section B, line 16b website: | www.srhc.com/patients_visitors/billing_information.php |
| Salina Regional Health Center, Inc. Part V, Section B, line 16c website: | www.srhc.com/patients_visitors/billing_information.php |
| 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 |
|---|---|---|---|---|
| Salina Regional Outpatient Imaging | ||||
| 520 S Santa Fe Lower Level | Salina | KS | 67401 | Outpatient imaging clinic |
| Salina Regional Oncology | ||||
| 511 S Santa Fe | Salina | KS | 67401 | Physician clinic |
| Comcare - Santa Fe Clinic | ||||
| 520 S Santa Fe Suite 300 | Salina | KS | 67401 | Physician clinic, lab & x-ray services |
| Comcare - Elm Clinic | ||||
| 617 E Elm Street | Salina | KS | 67401 | Physician clinic, imaging center,& lab services |
| Salina Regional Neurosurgery | ||||
| 501 S Santa Fe Suite 300 | Salina | KS | 67401 | Physician clinic |
| Salina Pediatric Care | ||||
| 501 S Santa Fe Suite 100 | Salina | KS | 67401 | Physician clinic |
| Comcare - Statcare Clinic | ||||
| 1001 S Ohio St | Salina | KS | 67401 | Minor emergency and illness clinic, lab & x-ray services |
| Salina Regional Surgical Associates | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| Salina Women's Clinic | ||||
| 501 S Santa Fe Suite 140 | Salina | KS | 67401 | Physician clinic |
| Salina Regional Cardo Thoracic | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| Comcare - Minneapolis Clinic | ||||
| 311 N Mill St | Minneapolis | KS | 67456 | Physician clinic, lab & x-ray services |
| Comcare - Occupational Health Partners | ||||
| 1101 E Republic St | Salina | KS | 67401 | Therapy, lab and x-ray services |
| Salina Regional Veridian | ||||
| 730 Holly Lane | Salina | KS | 67401 | Outpatient psych clinic |
| Hospice of Salina | ||||
| 730 Holly Lane | Salina | KS | 67401 | Hospice care |
| Salina Regional Pulmonary | ||||
| 520 S Santa Fe Lower Level | Salina | KS | 67401 | Physician clinic |
| Salina Regional Outpatient PT | ||||
| 520 S Santa Fe | Salina | KS | 67401 | Outpatient physical therapy |
| Salina Regional Neurosciences | ||||
| 501 S Santa Fe Suite 210 | Salina | KS | 67401 | Physician clinic |
| Salina Regional Infant Child Development | ||||
| 155 N Oakdale | Salina | KS | 67401 | Outpatient child development services |
| Salina Regional Podiatry | ||||
| 501 S Santa Fe Suite 200 | Salina | KS | 67401 | Physician clinic |
| Salina Regional New Options | ||||
| 1375 W Ash St | Junction City | KS | 66441 | Outpatient psych clinic |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Costing methodology used to determine ratio of patient care cost to charges is total operating expenses less bad debt, Medicaid provider taxes, total community benefit, and building expenses divided by total charges less community benefit charges. |
| Part II, Community Building Activities: | Salina Regional Health Center provided the following community building activities:Disaster Readiness Program drillsLeadership Development trainingBike Helmet ProgramBaldridge Examiner Workforce Development |
| Part III, Line 4: | See note A5 (page 9) of the audited financial statements regarding the allowance for uncollectible accounts. 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 remaining charges written off after the financial assistance was granted was included as bad debt expense attributable to patients eligible for financial assistance. |
| Part III, Line 8: | Amounts were obtained from the cost report filed with Medicare for the period ending September 30, 2015, less subsidized health services revenue and expenses included in Schedule H, Part I, Item 7(g). The total amount of the shortfall is considered a community benefit. |
| 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 qualified 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 III, Line 2: | Ratio of patient care cost to charges (see calculation for Part I, Line 7) multiplied by provision for bad debts. |
| Part VI, Line 2: | In addition to the community health needs assessment, SRHC analyzes hospital discharge data for all counties in the region. The Kansas Hospital Association inpatient discharge database includes data for all reporting hospitals. From this we determine usage trends that help us plan needed services. For example, a significant number of residents of north central Kansas have had to travel far out of the region to access neurosurgical services because SRHC only had one neurosurgeon. This assessment and other information led to SRHC's employment of two additional neurosurgeons. One began practice in 2012 and the other in 2013. |
| Part VI, Line 3: | At registration, the patient is informed of their rights for financial assistance if unable to produce valid insurance coverage. The patient is referred to a third-party vendor to determine eligibility for governmental programs and if it is determined they do not qualify, they are screened under our financial assistance guidelines. We post our guidelines on our website as well. |
| Part VI, Line 4: | Salina Regional Health Center, Inc. is a rural sole 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 is 2013 was $47,339 compared to a Kansas median of $51,273, and national media 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 maintained-free for as long as the medical school campus exists.Some of the notable gifts to area agencies are the following:$25,000.00 to OCCK to support Regional Medical Transportation needs.$250,000.00 to support Kansas Wesleyan University School of Nursing Building.$63,074.00 to Salina Regional Health Foundation to support local CHIP (Community Health Investment Programs) in accordance with the foundations grant guidelines. |
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 | $788,123 | CashGrantAmt |
| Purpose Of Grant | To further the activities of the Community Health Improvement Program (CHIP) | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to students attending nursing school. | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $35,000 | 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 part of the organization's books and records. All nursing scholarships recipients are selected based on set criteria. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 (14 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 MD | ||||||||||||||
| Trustee | $307,319 | $0 | $95,031 | $0 | $0 | $0 | $13,250 | $0 | $15,269 | $0 | $430,869 | $0 | $0 | $0 |
| Micheal Terry | ||||||||||||||
| President/CEO | $434,802 | $0 | $123,792 | $0 | $0 | $0 | $57,938 | $0 | $17,494 | $0 | $634,026 | $0 | $0 | $0 |
| Joe Tallon | ||||||||||||||
| VP Finance/CFO | $232,642 | $0 | $43,762 | $0 | $0 | $0 | $12,595 | $0 | $14,953 | $0 | $303,952 | $0 | $0 | $0 |
| Larry Barnes | ||||||||||||||
| VP Information Technology | $243,593 | $0 | $44,542 | $0 | $0 | $0 | $55,565 | $0 | $10,499 | $0 | $354,199 | $0 | $0 | $0 |
| Charles Grimwood | ||||||||||||||
| VP Regional Development | $213,803 | $0 | $40,085 | $0 | $0 | $0 | $13,913 | $0 | $14,273 | $0 | $282,074 | $0 | $0 | $0 |
| John Hinnenkamp | ||||||||||||||
| VP Facilities Management | $184,287 | $0 | $33,442 | $0 | $0 | $0 | $11,488 | $0 | $8,755 | $0 | $237,972 | $0 | $0 | $0 |
| David Moody | ||||||||||||||
| VP Human Resources | $189,125 | $0 | $35,607 | $0 | $0 | $0 | $12,231 | $0 | $13,931 | $0 | $250,894 | $0 | $0 | $0 |
| Joel Phelps | ||||||||||||||
| COO | $267,881 | $0 | $59,133 | $0 | $0 | $0 | $32,871 | $0 | $14,920 | $0 | $374,805 | $0 | $0 | $0 |
| Luanne Smith | ||||||||||||||
| VP Patient Care/CNO | $176,940 | $0 | $33,138 | $0 | $0 | $0 | $11,736 | $0 | $13,757 | $0 | $235,571 | $0 | $0 | $0 |
| Justin Whitlow | ||||||||||||||
| Physician | $542,730 | $0 | $9,000 | $0 | $0 | $0 | $13,250 | $0 | $16,470 | $0 | $581,450 | $0 | $0 | $0 |
| Scott Boswell | ||||||||||||||
| Physician | $486,839 | $0 | $10,500 | $0 | $0 | $0 | $13,250 | $0 | $16,191 | $0 | $526,780 | $0 | $0 | $0 |
| Gary Williams | ||||||||||||||
| Physician | $271,096 | $0 | $215,989 | $0 | $0 | $0 | $13,250 | $0 | $14,918 | $0 | $515,253 | $0 | $0 | $0 |
| Jeffrey Ehrlich | ||||||||||||||
| Physician | $290,292 | $0 | $165,101 | $0 | $0 | $0 | $13,250 | $0 | $14,930 | $0 | $483,573 | $0 | $0 | $0 |
| Merle Hodges | ||||||||||||||
| Physician | $390,221 | $0 | $58,068 | $0 | $0 | $0 | $13,250 | $0 | $16,245 | $0 | $477,784 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 6 | FormAndLineReferenceDesc |
| Explanation | The compensation committee of the board determines bonus and incentive payments based on a balanced scorecard which includes financial, patient satisfaction, and quality data. In addition, a compensation review is performed by an independent outside consultant. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Salina Kansas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 486017228 | BondIssuerEIN |
| CUSIP | 794770DP9 | CUSIPNum |
| Bond Issued | 2006-04-07 | BondIssuedDt |
| Issue Price | $65,053,116 | IssuePriceAmt |
| Purpose | Extinguish Series 1999 Revenue Bonds and to construct a new patient tower | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $12,253,116 | RetiredAmt |
| Total Proceeds | $65,053,116 | TotalProceedsAmt |
| In Reserve Fund | $4,645,826 | InReserveFundAmt |
| Issuance Costs From Proceeds | $570,534 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $37,121,199 | CapitalExpendituresAmt |
| Other Spent Proceeds | $23,036,195 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Stacie Maes | |||
| Family member of Jim Maes, Trustee | $72,613 | Employment | 0 |
| Salina Surgical Center | |||
| 4 Board of directors are employees and/or trustees of SRHC | $209,655 | Provide employees and supplies | 0 |
| Patricia Grimwood | |||
| Spouse of Charles Grimwood, Key Employee of SRHC | $11,219 | Employment | 0 |
| Linda Hinnenkamp | |||
| Spouse of John Hinnenkamp, Key Employee of SRHC | $73,291 | Employment | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Salina Regional Health Center has two corporate members: Salina Regional Health Foundation, Inc., and Via Christi Health, Inc. |
| Form 990, Part VI, Section A, line 7a | The corporate members have the power to approve appointment of members to and removal of members from the Board of Trustees. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Board of Trustees for review prior to filing. Due to current year timing, the approval by the audit committee will not occur until after the filing date. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest questionnaire is required to be completed upon election and annually. The questionnaire is reviewed by legal counsel. |
| 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. The compiled report is forwarded to the Compensation Committee of the Board that reviews the analysis and approves the report. |
| 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: | Intercompany transfers 401,096. Change in fair value of assets held in trust -260,065. Change in beneficial interest in net assets of Foundation 215,691. |
| Form 990, Part XII, Line 2C: | The audit committee assumes the responsibility for the oversight of the audited financial statements, review of the Form 990 and Form 990-T, and selection of the independent accounting firm. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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, health & medical education, research, & welfare | 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 for section 501(c)(3) organizations | KS | 501(c)(2) | Yes (1) | Salina Regional Health Center Inc | |
| Hospice of Salina Inc | ||||||||||
| 730 Holly Lane | Salina | KS | 67402 | 481131570 | Provide hospice care and support services to the terminally ill and their | KS | 501(c)(3) | Line 9 | Yes (1) | Salina Regional Health Center Inc |
| Via Christi Health Inc | ||||||||||
| 8200 E Thorn Drive Suite 300 | Wichita | KS | 67226 | 481172107 | Hospital support | KS | 501(c)(3) | Line 11c | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salina Surgery Properties LLC | |||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481200039 | Construct & own surgical facility | KS | Related | -$214,449 | $1,576,363 | 0 | 0 | 0.50000 | |
| Salina Surgical Center LLC | |||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481199515 | Medical services, ambulatory surgery | KS | Related | $3,742,963 | $5,057,679 | 0 | 0 | 0.50000 | |
| Salina Regional Home Medical Services LLC | |||||||||||||
| 520 South Santa Fe Suite 140 | Salina | KS | 67401 | 481221623 | Home medical services | KS | Related | $256,072 | $695,996 | 0 | 0 | 0.51000 | Salina Regional Health Center Inc |
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 | Provide mgmt services to hospitals in N. Central KS area | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Salina Regional Health Properties Inc | ||
| I | $213,474 | Cash received |
| Salina Regional Health Properties Inc | ||
| K | $1,203,320 | Cash paid |
| Salina Regional Health Properties Inc | ||
| O | $130,123 | Actual cost |
| Salina Regional Health Properties Inc | ||
| Q | $93,727 | Actual cost |
| Hospice of Salina Inc | ||
| O | $53,551 | Actual cost |
| Hospice of Salina Inc | ||
| Q | $102,899 | Actual cost |
| Salina Surgical Center LLC | ||
| Q | $315,175 | Markup of cost |