Hospice Of Salina Incorporated
- Assets
- $2.4m
- Revenue
- $740.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Salina, KS
- Founding
- 08/1993
- Data as of
- 09/2023
- EIN
- 48-1131570
Organization Overview
Hospice Of Salina Incorporated is located in Salina, KS. The organization was established in 1993. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Salina Incorporated 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 09/2023, Hospice Of Salina Incorporated generated $740.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $898.9k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOSPICE CARE AND SUPPORT SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOSPICE CARE AND SUPPORT SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVED 81 PATIENTS AND THEIR FAMILIES OVER 6 COUNTIES INCLUDING COMMUNITY EDUCATION TO VARIOUS AGENCIES AND NURSING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Phelps President - Srhc | OfficerTrustee | 0.5 | $0 |
Joe Tallon Sec/treas; CFO - Srhc | OfficerTrustee | 0.5 | $0 |
Brenda Cox Director/vp - Hr Srhc | Trustee | 0.5 | $0 |
Luanne Smith Director/vp - Cno Srhc | Trustee | 0.5 | $0 |
Terry Hauschel Director/vp - Operations Srhc | Trustee | 0.5 | $0 |
Robert Freelove Director/vp - Cmo Srhc | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,452 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,543 |
| Total Program Service Revenue | $700,070 |
| Investment income | $4,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $346 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $27,309 |
| Compensation of current officers, directors, key employees. | $27,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,021 |
| Pension plan accruals and contributions | $12,691 |
| Other employee benefits | $72,875 |
| Payroll taxes | $30,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,297 |
| Advertising and promotion | $401 |
| Office expenses | $19,396 |
| Information technology | $2,792 |
| Royalties | $0 |
| Occupancy | $21,729 |
| Travel | $10,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,325 |
| Insurance | $25,167 |
| All other expenses | $35,322 |
| Total functional expenses | $898,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $316,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,721 |
| 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 | $1,840,519 |
| Investments—publicly traded securities | $212,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,378,082 |
| Accounts payable and accrued expenses | $36,571 |
| Grants payable | $0 |
| 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 | $63,572 |
| Total liabilities | $100,143 |
| Net assets without donor restrictions | $2,207,636 |
| Net assets with donor restrictions | $70,303 |
| 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 | $2,378,082 |