SALINA REGIONAL HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALINA REGIONAL HEALTH CENTER INC (EIN 48-1169103)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201402269349304230
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T16:11:55-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481026809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481169103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALI | NameControl |
| Phone | 7854527145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1 |
| City | Salina | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joel Phelps | Name |
| Title | VP Operations/COO | Title |
| Phone | 7854527145 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heather R Eichem | Name |
| PTIN | P01515553 | PTIN |
| Phone | 7852334226 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joel Phelps | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1 |
| City | Salina | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 178273187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.srhc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To provide high quality acute medical care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1607 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -107589 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1026616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1118213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179755461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168331001 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2397122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5590796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2149921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2734694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185329120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177774704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1766083 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1019472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72754883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83392417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91423281 | OtherExpensePriorYear |
| Other Expenses Current Year | 77304765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165944247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161716654 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19384873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16058050 | RevenuesLessExpensesCY |
| Total Assets BOY | 376263070 | TotalAssetsBOY |
| Total Assets EOY | 408504999 | TotalAssetsEOY |
| Total Liabilities BOY | 81569017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77761152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294694053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 330743847 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide quality health care services in a healing and spiritual environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 129691304 | Expense |
| Grants | 250000 | Grants |
| Revenue | 168776299 | Revenue |
| Description | 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 8,651 inpatients resulting in 40,730 patient days, treated outpatients in 148,731 visits, and generated $164,806,514 in net patient service revenue. The amount of uncompensated care amounted to $31,567,959 of which $9,425,835 were charity care deductions and $22,142,124 were bad debt write offs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96662 | Expense |
| Grants | 96662 | Grants |
| Description | Salina Regional Health Center, Inc., provides scholarships to students attending nursing school. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 672810 | Expense |
| Grants | 672810 | Grants |
| Description | Salina Regional Health Center, Inc., provides grants to further the activities of the Community Health Improvement Program (CHIP). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 130460776 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1607 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Tallon VP FinanceCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7854527145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1 |
| City | Salina | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Larry Britegam | ||||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Kent Buer | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Robert Freelove MD | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| David Hadley | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Sean Herrington MD | ||||||||
| Trustee | 40.00 | X | 377058 | 0 | 25418 | |||
| Rex Romeiser MD | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Morrie Soderberg | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Betsy Wearing | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lee Young | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Micheal Terry | ||||||||
| President/CEO | 40.00 | X | X | 478966 | 0 | 65612 | ||
| Brian Smith MD | ||||||||
| Trustee/Chief of Staff | 4.00 | X | 20000 | 0 | 0 | |||
| Jim Maes | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Katie Platten | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Chuck Oleen | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Joe Tallon | ||||||||
| VP Finance/CFO | 40.00 | X | 241591 | 0 | 24952 | |||
| Larry Barnes | ||||||||
| VP Information Technology | 40.00 | 257408 | 0 | 59472 | X | |||
| Charles Grimwood | ||||||||
| VP Regional Development | 40.00 | 226161 | 0 | 25386 | X | |||
| Jack Hinnenkamp | ||||||||
| VP Facilities Management | 40.00 | 193978 | 0 | 17715 | X | |||
| David Moody | ||||||||
| VP Human Resources | 40.00 | 201353 | 0 | 23100 | X | |||
| Joel Phelps | ||||||||
| COO | 40.00 | 304241 | 0 | 43516 | X | |||
| John Kelemen | ||||||||
| Physician | 40.00 | 672953 | 0 | 29017 | X | |||
| Jacob Breeding | ||||||||
| Physician | 40.00 | 404167 | 0 | 18498 | X | |||
| Ali Manguoglu | ||||||||
| Physician | 40.00 | 372234 | 0 | 26584 | X | |||
| Keir Swisher | ||||||||
| Physician | 40.00 | 408885 | 0 | 25258 | X | |||
| Jeremiah Ostmeyer | ||||||||
| Physician | 40.00 | 445758 | 0 | 16803 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4604753 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 401331 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hutton Construction | |||||
| 2229 S West St | Wichita | KS | 67213 | Construction | 3238404 |
| CPT Enterprises Inc | |||||
| 2121 Crawford Pl | Salina | KS | 67401 | Management Services | 1465406 |
| Anesthesia Associates of Central KS PA | |||||
| PO Box 1607 | Salina | KS | 674021607 | Anesthesia Services | 980891 |
| DMS Imaging | |||||
| 26273 Network Pl | Chicago | IL | 606731262 | Imaging Services | 476953 |
| Fresenius Medical Care | |||||
| PO Box 749959 | Los Angeles | CA | 900749959 | Medical Care | 465675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Related Organizations | 169694 | RelatedOrganizations |
| Government Grants | 817664 | GovernmentGrants |
| All Other Contributions | 130855 | AllOtherContributions |
| Total Contributions | 1118213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient service | 621990 | 164806514 | 164806514 |
| EHR incentive payments | 621990 | 1925892 | 1925892 |
| Other operating | 621990 | 1598595 | 1598595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168331001 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5006662 | TotalRevenueColumn |
| Exclusion | $5,006,662 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 233542 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 372378 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -138836 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -138836 | TotalRevenueColumn |
| Related Or Exempt Function Income | -138836 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 390049 | Securities |
| Other | 309884 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 115799 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 390049 | Securities |
| Other | 194085 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31048 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20742 | TotalRevenueColumn |
| Exclusion | $20,742 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Income from subsidiaries | 900099 | 2776792 | $2,776,792 |
| Other revenues | 900099 | 75996 | $75,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2852788 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177774704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168776299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,880,192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922810 | Total |
| Program Services | 922810 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96662 | Total |
| Program Services | 96662 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646512 | Total |
| Program Services | 413871 | ProgramServices |
| Management And General | 2232641 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66115518 | Total |
| Program Services | 59660430 | ProgramServices |
| Management And General | 6455088 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473856 | Total |
| Program Services | 2236663 | ProgramServices |
| Management And General | 237193 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7524029 | Total |
| Program Services | 6660788 | ProgramServices |
| Management And General | 863241 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632502 | Total |
| Program Services | 4056635 | ProgramServices |
| Management And General | 575867 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707341 | Total |
| Management And General | 707341 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793966 | Total |
| Program Services | 60478 | ProgramServices |
| Management And General | 733488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080764 | Total |
| Program Services | 516746 | ProgramServices |
| Management And General | 564018 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3942984 | Total |
| Program Services | 1370662 | ProgramServices |
| Management And General | 2572322 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994049 | Total |
| Program Services | 1550319 | ProgramServices |
| Management And General | 1443730 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370835 | Total |
| Program Services | 129038 | ProgramServices |
| Management And General | 241797 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226377 | Total |
| Program Services | 70260 | ProgramServices |
| Management And General | 156117 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782967 | Total |
| Program Services | 1441020 | ProgramServices |
| Management And General | 1341947 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11636421 | Total |
| Program Services | 7440480 | ProgramServices |
| Management And General | 4195941 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585771 | Total |
| Program Services | 450216 | ProgramServices |
| Management And General | 1135555 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical supplies | 17885559 | 17885559 | |
| Pharmaceuticals | 10210591 | 10210591 | |
| Professional fees other | 5793484 | 4455741 | 1337743 |
| Outside services | 4352970 | 2957982 | 1394988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12940686 | Total |
| Program Services | 7873825 | ProgramServices |
| Management And General | 5066861 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161716654 | Total |
| Program Services | 130460776 | ProgramServices |
| Management And General | 31255878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5331 | BOY |
| EOY | 7578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34554099 | BOY |
| EOY | 13062462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27232538 | BOY |
| EOY | 29157189 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186762 | BOY |
| EOY | 1334375 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951820 | BOY |
| EOY | 2737793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254619822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140589829 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98973018 | BOY |
| EOY | 114029993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189179913 | BOY |
| EOY | 214421381 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6377375 | BOY |
| EOY | 7117662 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681250 | BOY |
| EOY | 9681674 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12120964 | BOY |
| EOY | 16954892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376263070 | BOY |
| EOY | 408504999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20535427 | BOY |
| EOY | 18502340 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61022385 | BOY |
| EOY | 55184878 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11205 | BOY |
| EOY | 883 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4073051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81569017 | BOY |
| EOY | 77761152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285539705 | BOY |
| EOY | 320306956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682844 | BOY |
| EOY | 3487136 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6471504 | BOY |
| EOY | 6949755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294694053 | BOY |
| EOY | 330743847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376263070 | BOY |
| EOY | 408504999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16058050 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18538324 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1453420 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $25,137 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25137 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1068232 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67038 | InvestmentEarningsOrLosses |
| Other Expenditures | 19636 | OtherExpenditures |
| End Of Year Balance | 1115634 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 938600 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 145738 | InvestmentEarningsOrLosses |
| Other Expenditures | 16106 | OtherExpenditures |
| End Of Year Balance | 1068232 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 959381 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -20881 | InvestmentEarningsOrLosses |
| End Of Year Balance | 938600 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 900186 | BeginningOfYearBalance |
| Contributions | 80 | Contributions |
| Investment Earnings Or Losses | 75389 | InvestmentEarningsOrLosses |
| Other Expenditures | 16274 | OtherExpenditures |
| End Of Year Balance | 959381 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 899440 | BeginningOfYearBalance |
| Contributions | 8285 | Contributions |
| Investment Earnings Or Losses | -7038 | InvestmentEarningsOrLosses |
| Other Expenditures | 501 | OtherExpenditures |
| End Of Year Balance | 900186 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6979691 | OtherCostOrOtherBasis |
| Book Value | 6979691 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150470690 | OtherCostOrOtherBasis |
| Depreciation | 78238647 | Depreciation |
| Book Value | 72232043 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84129155 | OtherCostOrOtherBasis |
| Depreciation | 59602556 | Depreciation |
| Book Value | 24526599 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13040286 | OtherCostOrOtherBasis |
| Depreciation | 2748626 | Depreciation |
| Book Value | 10291660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114029993 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated reimbursements payable | Description |
| Amount | $4,073,051 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4073051 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 196649180 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18538324 | NetUnrealizedGainsInvestments |
| Other Revenues | 356894 | OtherRevenues |
| Revenue Not Rptd F990 | 18895218 | RevenueNotRptdF990 |
| Revenue Subtotal | 177753962 | RevenueSubtotal |
| Other Revenues Not Included | 20742 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20742 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 177774704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 160773102 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 160773102 | ExpensesSubtotal |
| Other Expenses Not Included | 943552 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 943552 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161716654 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds are to benefit the Cardiology, Rehabilitation, and Oncology departments of Salina Regional Health Center. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 -672,810. KU Endowment donation -250,000. Change in beneficial interest in net assets of Foundation 801,453. Change in fair value of assets held in trust 478,251. | |
| Part XI, Line 4b - Other Adjustments: | Net fundraising events revenue 20,742. | |
| Part XII, Line 4b - Other Adjustments: | KU Endowment donation 250,000. Community Health Improvement Program (CHIP) donation 672,810. Net fundraising events revenue 20,742. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rummage Sales | NameOfEvent1 |
| Gross Receipts Event1 | 16265 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16265 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4920 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Holly Days | NameOfEvent2 |
| Gross Receipts Event2 | 8266 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8266 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4847 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6517 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6517 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 539 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31048 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31048 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10306 | DirectExpenseSummaryEvents |
| Net Income Summary | 20742 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3910 | PersonsServed |
| Total Community Benefit Expense | 3105541 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3105541 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01920 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11879 | PersonsServed |
| Total Community Benefit Expense | 17236844 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7881225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9355619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15789 | PersonsServed |
| Total Community Benefit Expense | 20342385 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7881225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12461160 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07710 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 2242 | PersonsServed |
| Total Community Benefit Expense | 159087 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 159087 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Benefit Expense | 2062249 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2062249 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01280 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 9181 | PersonsServed |
| Total Community Benefit Expense | 29638152 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17796440 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11841712 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07320 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2671 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2671 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 718169 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 718169 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 11523 | PersonsServed |
| Total Community Benefit Expense | 32580328 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17796440 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14783888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09140 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 27312 | PersonsServed |
| Total Community Benefit Expense | 52922713 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25677665 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27245048 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16850 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 14568 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 14568 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 70090 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 70090 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 686 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 686 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 52514 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 52514 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 53 | PersonsServed |
| Total Community Building Expense | 329069 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 329069 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 53 | PersonsServed |
| Total Community Building Expense | 466927 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 466927 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,677,241 | BadDebtExpenseAmount |
| Amount Attributable To | 691336 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 52102828 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 53926886 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1824058 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| Salina Regional Health Center Inc | ||||||||
| 1 | 400 South Santa Fe | Salina | KS | 67401 | X | X | X | X |
| Salina Surgical Center LLC | ||||||||
| 2 | 401 South Santa Fe | Salina | KS | 67401 | X | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Other MethodOtherMethod | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | Other Needs AddressedOtherNeedsAddressed | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Permit Lien On ResidencePermitLienOnResidence | Permit Other ActionsPermitOtherActions | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Other Actions TakenOtherActionsTaken |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salina Regional Health Center Inc | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 0 | 1 | X | X | X | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | 1 | X | X | X | X | 0 | X | X | X | X | 1 | X | 0 | 0 | |
| Salina Surgical Center LLC | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 1 | 1 | 100.000000000000 | 1 | 100.000000000000 | 1 | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | X | |||||||||||||||||||||||||||||||||||||||
Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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: Advancing Communities Together (ACT) analyzed data and discussed with multiple agencies in July 2012 resulting in the following high-level list of community health improvement priorities (descending order of priority): teen sexual behavior, obesity (children, adult) and the outcomes of obesity (heart disease, stroke), domestic violence, serious injuries requiring hospital care, chronic lower respiratory disease, adult flu vaccination, and cancer. These priorities have since been further researched. A report is being made available to the general public in early 2013 and through community forums, on-line surveys and paper surveys; input from the broader community is being obtained. Salina Regional Health Center is collaborating with Salina-Saline County Health Department and Central Kansas Foundation to conduct a community health assessment and develop a community health improvement plan. Across the early months of 2012, data was gathered, analyzed, and discussed by this collaborative group. Poster board presentations of the group's findings were prepared for presentation to a July 9, 2012 forum of representatives from a broader group of agencies that are involved in community development and health improvement. Participants included representatives of Salina Area United Way, Salina Family Healthcare, ComCare PA, Occupational Center of Central Kansas, Greater Salina Community Foundation, Salina Public Schools, Veridian Behavioral Health, Central Kansas Mental Health Center, Saline County Commission on Aging, Kansas State University Extension, City of Salina Parks and Recreation, Heartland Programs, North Central Kansas Regional Trauma Council, Salina Regional Health Center, The Volunteer Connection, Salina-Saline County Health Department, Central Kansas Foundation, and faith-based programs. The 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. | ||
| 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, 2013, 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. | ||
| Ratio of patient care cost to charges (see calculation for Part I, Line 7) multiplied by provision for bad debts. | Part III, Line 2: | |
| Part V, Section B, Line 3: Salina Regional Health Center collaborated with Salina-Saline County Health Department and Central Kansas Foundation to conduct a community health assessment and develop a community health improvement plan. Data was gathered, analyzed, and discussed by this collaborative group. Results were presented at a forum of representatives from a broader group of agencies involved in community development and health improvement. Broad community input was obtained through public forums and surveys. To assess public perception of the health issues identified by community partner organizations as most concerning, a survey and background information was developed and distributed in March 2013. Saline County residents were invited to review the information and participate in the survey via social media, the local newspaper, email, and notices posted throughout the community. A summary of the issues was presented at two public meetings that included opportunity for discussion with CHA Core Group representatives. A written summary of issues and the survey were placed at community locations that were easily accessible. Electronic versions of materials and the link to an internet survey were distributed via social media, the local newspaper, and email. Three hundred four individual surveys were completed during the 30 days it was available. | Salina Regional Health Center, Inc. | |
| Part V, Section B, Line 5c: 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. A professional publication for broad distribution is under development for spring 2014 distribution (newspaper, direct mail, personal distribution to agencies, and other public locations). Results will also be presented by a SRHC representative at civic clubs and other settings. | Salina Regional Health Center, Inc. | |
| Part V, Section B, Line 7: 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. | Salina Regional Health Center, Inc. | |
| Part V, Section B, Line 16e: File against estates | Salina Regional Health Center, Inc. | |
| Part V, Section B, Line 18e: No such efforts | Salina Surgical Center, LLC | |
| Part V, Section B, Line 20d: Deduction of 30%. | Salina Regional Health Center, Inc. | |
| Part V, Section B, Line 20d: Usual and customary net charges for services rendered. | Salina Surgical Center, LLC | |
| A community health needs assessment for Salina Surgical Center, LLC, a hospital facility of the hospital organization Salina Regional Health Center, was not conducted by the end of Salina Regional Health Center's taxable year. In late November 2013 our consultant began researching the requirements of 501(r) in relationship to our ownership percentage of Salina Surgical Center. In January 2014, we received a letter from our consultant indicating that Salina Surgical Center met the definition of a hospital facility under the proposed regulations. After reviewing the research and consulting legal counsel, we concluded in May 2014 that Salina Surgical Center, LLC is a hospital facility of Salina Regional Health Center; therefore, all requirements of 501(r) are applicable to Salina Surgical Center. We are currently in the process of making sure all requirements under 501(r) are met including the adoption of the CHNA and implementation strategy for Salina Surgical Center. We anticipate starting the joint CHNA by the end of the fiscal year ended 9/30/2014 and meeting the requirements for conducting the CHNA and adopting an implementation strategy by fiscal year ended 9/30/2015. To minimize future failures, we will communicate with Salina Surgical Center regarding the 501(r) requirements on an ongoing basis and work together with them to meet the requirements. On August 6, 2014, the board of directors of Salina Surgical Center reviewed and endorsed the findings of the Saline County 2013 Community Needs Assessment Survey. | Part V, Section B, Line 1: | Notice 2014-3 Proposed Revenue Procedure Disclosure: |
| 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 its 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 service area is less ethnically diverse compared to the U.S. overall. The majority of residents are Caucasian (81.4%) followed by Hispanic (10.3%), and Black (3.5%). Spanish patient education materials are available at SRHC and the hospital has developed a team of Spanish translators. Recognizing the relatively lower educational level in the community, the hospital writes patient information at a 6th to 8th grade reading level.Median household income in the primary service area in 2013 was $47,339, compared to a Kansas median of $51,273, and national median of $53,046. A lack of available resources to the indigent is a challenge in this environment, so in addition to providing charity care, the hospital has and continues to support the Salina Family Healthcare Center, which provides care to the indigent. Our patient population is composed of 50% Medicare, 11% Medicaid, 31% Commercial, 3% Tricare Workers Compensation, and 5% uninsured. | ||
| Part VI, Line 5: The governing board of Salina Regional Health Center, Inc., is comprised of volunteers intentionally selected to promote the betterment of the region we serve. Demonstrating its commitment to community benefit, this board has for nearly 20 years donated an average of 10% of the hospital's end-of-year operating margin to the Community Health Invest Program (CHIP) of the Salina Regional Health Foundation. Salina Regional Health Center, Inc., administrators and governing board members assist the Foundation by participating in the CHIP Committee.The Salina Regional Health Foundation's Community Health Investment Program (CHIP) awarded 12 grants in fiscal year 2013 for a total of $315,750. Funding for CHIP primarily comes from Salina Regional Health Center, which tithes a percentage of its operating margin each year to the Salina Regional Health Foundation. Additional funding for CHIP has come from the Salina Regional Service Auxiliary.Since the program was established in 1994, more than $8 million has been awarded through CHIP. Funding priorities for CHIP have primarily focused on youth development with emphasis on healthy lifestyles, dental access, and early childhood care and education. Grants in 2013 included:- $50,000 to the Coronado Area Council, Boy Scouts of America, for its Second Century Scouting Campaign to make capital improvements to Camp Brown and Scout Strong programming.- $50,000 to Noon Network AMBUCS for a handicapped accessible playground at Coronado Elementary School.- $50,000 to Kansas Wesleyan University for nursing scholarships.- $35,850 to the Salina Family Healthcare Center for a nitrous oxide delivery system at the clinic and pediatric surgical dental equipment for patients needing to undergo general anesthesia surgical procedures at the hospital.- $35,000 to the Salina-Saline County Health Department for the Maternal Child Health Program for prenatal education programming.- $25,000 to the Good Neighbor Fund for grants up to $1,000 to area charitable organizations to be awarded upon request at the discretion of the Foundation's executive director.- $20,000 in matching funds for the 2013 Salina Area United Way Campaign. The grant matched 50 cents for each dollar raised by Salina Regional Health Center's employee and volunteer led campaign. Employees raised $47,261.46 for a total contribution of $67,261.46.- $19,400 to the Salina Education Foundation to support the Power of One/Healthy Lifestyles Project, Sudden Opportunity Grants, The Heart Project, Early Childhood Parent Involvement Project, Heartland Programs, Opportunity Now/Social Meals Project, Kansas Kids Fitness Project, Central Kansas Cooperative in Education Ropes Project, and School Nurse Emergency Funds.- $12,000 to the Stiefel Theatre to provide complimentary tickets to area music students who complete specialized course work.- $10,000 to Big Brothers Big Sisters of Salina for the Big Heart Program, which pairs Bigs with children who have a parent or guardian facing a serious illness or injury.- $5,000 to Rolling Hills Zoo for Dream Night a special night at the zoo for children with terminal or chronic illness or disability and their immediate families.- $3,500 to Salina Community Theatre to allow special needs children and their families to attend performances free of charge.Salina Regional Health Center, Inc., is a member of the Sunflower Health Network (SHN), an organization of Salina Regional Health Center, Inc., and 14 Critical Access Hospitals (CAHs) distributed across 14 counties. A Salina Regional administrator led SHN strategic planning that resulted in regional health priorities, including improving 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., invested in hiring physician recruiters for both the Salina community and the larger region. In 2012 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 is provided to KU rent-free for as long as the medical school campus exists. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Salina Regional Health Foundation Inc | |||||||
| 400 South Santa Fe | Salina | KS | 67401 | 480949407 | 501(c)(3) | 672810 | To further the activities of the Community Health Improvement Program (CHIP) |
| KU Endowment | |||||||
| 3901 Rainbow Blvd | Kansas City | KS | 661607804 | 480547734 | 501(c)(3) | 250000 | Support KU School of Medicine - Salina campus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Salina Regional Health Center, Inc., provides scholarships to students attending nursing school. | TypeOfGrant |
| Number Of Recipients | 23 | NumberOfRecipients |
| Amount Of Cash Grant | 96662 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All donee information is kept as part of the organization's books and records. For all nursing scholarships recipients are selected based on set criteria. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sean Herrington MD | ||||||||||||||
| Trustee | 302943 | 0 | 73769 | 0 | 346 | 0 | 12500 | 0 | 12918 | 0 | 402476 | 0 | 0 | 0 |
| Micheal Terry | ||||||||||||||
| President/CEO | 344566 | 0 | 134400 | 0 | 0 | 0 | 50817 | 0 | 14795 | 0 | 544578 | 0 | 0 | 0 |
| Joe Tallon | ||||||||||||||
| VP Finance/CFO | 206991 | 0 | 34600 | 0 | 0 | 0 | 12500 | 0 | 12452 | 0 | 266543 | 0 | 0 | 0 |
| Larry Barnes | ||||||||||||||
| VP Information Technology | 221853 | 0 | 35555 | 0 | 0 | 0 | 51111 | 0 | 8361 | 0 | 316880 | 0 | 0 | 0 |
| Charles Grimwood | ||||||||||||||
| VP Regional Development | 193820 | 0 | 31995 | 0 | 346 | 0 | 12278 | 0 | 13108 | 0 | 251547 | 0 | 0 | 0 |
| Jack Hinnenkamp | ||||||||||||||
| VP Facilities Management | 167283 | 0 | 26695 | 0 | 0 | 0 | 10229 | 0 | 7486 | 0 | 211693 | 0 | 0 | 0 |
| David Moody | ||||||||||||||
| VP Human Resources | 172585 | 0 | 28422 | 0 | 346 | 0 | 10909 | 0 | 12191 | 0 | 224453 | 0 | 0 | 0 |
| Joel Phelps | ||||||||||||||
| COO | 244336 | 0 | 59905 | 0 | 0 | 0 | 30754 | 0 | 12762 | 0 | 347757 | 0 | 0 | 0 |
| John Kelemen | ||||||||||||||
| Physician | 642184 | 0 | 25000 | 0 | 5769 | 0 | 12500 | 0 | 16517 | 0 | 701970 | 0 | 0 | 0 |
| Jacob Breeding | ||||||||||||||
| Physician | 343821 | 0 | 60000 | 0 | 346 | 0 | 5000 | 0 | 13498 | 0 | 422665 | 0 | 0 | 0 |
| Ali Manguoglu | ||||||||||||||
| Physician | 367604 | 0 | 4500 | 0 | 130 | 0 | 12500 | 0 | 14084 | 0 | 398818 | 0 | 0 | 0 |
| Keir Swisher | ||||||||||||||
| Physician | 340539 | 0 | 68000 | 0 | 346 | 0 | 12500 | 0 | 12758 | 0 | 434143 | 0 | 0 | 0 |
| Jeremiah Ostmeyer | ||||||||||||||
| Physician | 372258 | 0 | 73500 | 0 | 0 | 0 | 5000 | 0 | 11803 | 0 | 462561 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 6 | ReturnReference |
| 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 486017228 | IssuerEIN |
| CUSIP Number | 794770DP9 | CUSIPNumber |
| Date Issued | 2006-04-07 | DateIssued |
| Issue Price | 65053116 | IssuePrice |
| Description Of Purpose | Extinguish Series 1999 Revenue Bonds and to construct a new patient tower | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 9978116 | AmountRetired |
| Total Proceeds | 65053116 | TotalProceeds |
| Amount In Reserve Fund | 4432787 | AmountInReserveFund |
| Issuance Costs From Proceeds | 570534 | IssuanceCostsFromProceeds |
| Capital Expenditures | 37121199 | CapitalExpenditures |
| Other Spent Proceeds | 23036195 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Stacie Maes | |||
| Family member of Jim Maes, Trustee | 53919 | Employment | 0 |
| Salina Surgical Center | |||
| 4 Board of directors are employees and/or trustees of SRHC | 164781 | Provide employees and supplies | 0 |
| Patricia Grimwood | |||
| Spouse of Charles Grimwood, Key Employee of SRHC | 28170 | Employment | 0 |
| Linda Hinnenkamp | |||
| Spouse of John Hinnenkamp, Key Employee of SRHC | 62467 | Employment | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 173,716. Change in fair value of assets held in trust 478,251. Change in beneficial interest in net assets of Foundation 801,453. | Changes in Net Assets or Fund Balances: |
| 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. | Audit Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 170(b)(1)(A)(vi) | 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) | 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) | 509(a) | 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) | 509(a) | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salina Surgery Properties LLC | |||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481200039 | Construct & own surgical facility | KS | Related | 229335 | 1746696 | 0 | 0 | 0.50000 | |
| Salina Surgical Center LLC | |||||||||||||
| 401 South Santa Fe | Salina | KS | 67401 | 481199515 | Medical services, ambulatory surgery | KS | Related | 2933469 | 4388513 | 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 | 150882 | 548772 | 0 | 0 | 0.51000 | Salina Regional Health Center Inc |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 South Santa Fe | AddressLine1 |
| City | Salina | City |
| State | KS | State |
| ZIP Code | 67402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481056225 | EIN |
| Primary Activity | Provide mgmt services to hospitals in N. Central KS area | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 4389 | ShareOfTotalIncome |
| Share Of EOY Assets | 74283 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Salina Regional Health Properties Inc | ||
| I | 190280 | Cash received |
| Salina Regional Health Properties Inc | ||
| K | 770734 | Cash paid |
| Salina Regional Health Properties Inc | ||
| O | 109611 | Actual cost |
| Salina Regional Health Properties Inc | ||
| Q | 135660 | Actual cost |
| Hospice of Salina Inc | ||
| O | 284174 | Cash paid |
| Hospice of Salina Inc | ||
| Q | 240960 | Actual cost |
| Hospice of Salina Inc | ||
| B | 880000 | Actual cost |
| Salina Surgical Center LLC | ||
| Q | 299624 | Markup of cost |