Salina Regional Health Foundation
- Assets
- $36.3m
- Revenue
- $3.2m
- Investments
- $4.1m
- Employees
- 0
- Location
- Salina, KS
- Founding
- 05/1983
- Data as of
- 09/2022
- EIN
- 48-0949407
Organization Overview
Salina Regional Health Foundation is located in Salina, KS. The organization was established in 1983. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina Regional Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Salina Regional Health Foundation generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $3.6m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Salina Regional Health Foundation has awarded 193 individual grants totaling $13,096,610. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCEMENT OF HEALTH CARE, HEALTH AND MEDICAL EDUCATION, RESEARCH, AND WELFARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS WERE PAID TO COVER THE EXPENSES INCURRED IN THE OPERATION OF THE DONNA VARNIER CHILDREN CENTER. THE CENTER IS USED TO OPERATE THE INFANT CHILD DEVELOPMENT PROGRAM, SALINA CHILD CARE ASSOCIATION, AND CHILD ADVOCACY AND PARENTING SERVICES.
GRANTS PROVIDED FOR HEALTH RELATED SERVICES OR ACTIVITIES WITHIN THE GEOGRAPHIC AREA SERVED BY THE SALINA REGIONAL HEALTH CENTER. INCLUDES HEALTH MAINTENANCE, EDUCATION, ACCESS, PREVENTION, WELLNESS, INFORMATION SYSTEMS, AND OTHER.
PAYMENTS TO OR FOR THE BENEFIT OF THE SALINA REGIONAL HEALTH CENTER FOR THE PURPOSE OF FUNDING THE ADVANCEMENT OF HEALTH CARE, HEALTH AND MEDICAL EDUCATION, RESEARCH, AND WELFARE SERVICES.
FUNDS WERE PAID TO COVER THE EXPENSES INCURRED IN THE OPERATION OF THE REBECCA A. MORRISON HOSPITALITY HOUSE. THIS HOUSE IS USED TO ACCOMODATE PATIENTS' FAMILIES AT NO COST TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marla Mcelderry Executive Director | Officer | 40 | $151,659 |
Dr Sean Herrington Vice Chairman | OfficerTrustee | 1 | $0 |
Mark Ritter Secretary | OfficerTrustee | 1 | $0 |
Clark Renfro Chairman | OfficerTrustee | 1 | $0 |
Frank Hampton Treasurer | OfficerTrustee | 1 | $0 |
Carmen San Martin Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,811,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,887 |
| Total Program Service Revenue | $0 |
| Investment income | $935,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $264,768 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,194,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,655,006 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,658 |
| Compensation of current officers, directors, key employees. | $103,329 |
| Compensation to disqualified persons | $234,021 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,514 |
| Payroll taxes | $31,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,325 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,192 |
| Travel | $181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $843,264 |
| Insurance | $12,526 |
| All other expenses | $3,984 |
| Total functional expenses | $3,637,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $739,374 |
| Pledges and grants receivable | $30,448 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,931,055 |
| Investments—publicly traded securities | $14,957,810 |
| Investments—other securities | $4,064,700 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,116 |
| Total assets | $36,295,503 |
| Accounts payable and accrued expenses | $147,088 |
| Grants payable | $981,671 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,845 |
| Total liabilities | $1,247,604 |
| Net assets without donor restrictions | $13,772,522 |
| Net assets with donor restrictions | $21,275,377 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,295,503 |
Grants Awarded
Over the last fiscal year, Salina Regional Health Foundation has awarded $1,086,890 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Concordia, KS PURPOSE: FUNDING FOR BUILDING PROJECT | $500,000 |
Salina, KS PURPOSE: FUNDING FOR TENNIS COMPLEX | $250,000 |
Salina, KS PURPOSE: PROVIDE TRANSPORTATION FOR PATIENTS TO AND FROM SRHC FACILITIES | $70,000 |
Salina, KS PURPOSE: FUNDING FOR WINTER SHELTER | $50,000 |
Salina, KS PURPOSE: FUNDING FOR ADDICTION RECOVERY SPECIALIST | $40,000 |
Salina, KS PURPOSE: FUNDING FOR SCHOOL MARATHON PROGRAM | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Salina Regional Health Foundation has recieved totaling $206,402.
| Awarding Organization | Amount |
|---|---|
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $145,417 |
Jack Wilson Charitable Tr Salina, KS PURPOSE: INFANT-CHILD ADAPTIVE EQUIPMENT, MORRISON HOUSE, NEW ELEVATOR FOR SALINA EDUCATION CENTER AND SCHOLARSHIP FUND | $40,000 |
Ruth E Ward Perm Endowment Tr Kansas City, MO PURPOSE: CHARITABLE PURPOSES | $20,480 |
Anderson Family Foundation Wichita, KS PURPOSE: OPERATING FUND FOR MEDICAL ORGANIZATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $21,125,933 |
| Earnings | -$2,296,557 |
| Net Contributions | $29,772 |
| Other Expense | $272,250 |
| Ending Balance | $18,586,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Warrick Hospital Inc St Louis, MO | $9,424,300 | $16,745,363 |
St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
Jennie M Melham Memorial Medical Center Inc Broken Bow, NE | $58,643,276 | $23,743,381 |
Antelope Memorial Hospital Neligh, NE | $29,095,684 | $21,690,516 |
Pawnee Valley Community Hospital Inc Larned, KS | $21,161,892 | $18,392,214 |
Ninnescah Valley Health Systems Inc Kingman, KS | $15,148,315 | $17,489,172 |
Amberwell Atchison Association Atchison, KS | $58,039,761 | $15,492,633 |
Mercy St Francis Hospital Mountain View, MO | $3,790,115 | $15,228,465 |
West Holt Memorial Hospital Atkinson, NE | $20,338,745 | $17,909,746 |
Henderson Health Care Services Inc Henderson, NE | $33,867,009 | $17,565,795 |
Purcell Municipal Hospital Purcell, OK | $9,506,068 | $15,513,649 |
Ascension Brighton Center For Recovery St Louis, MO | $9,421,741 | $10,396,649 |