Hospice Of Salina Incorporated
- Assets
- $2.5m
- Revenue
- $905.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Salina, KS
- Founding
- 08/1993
- Data as of
- 09/2021
- 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 09/2021, Hospice Of Salina Incorporated generated $905.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $900.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 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
2021
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 TERMINALY ILL PATIENTS AND THEIR FAMILIES. SERVED 154 PATIENTS AND THEIR FAMILIES OVER 7 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 Director/president - Srhc | OfficerTrustee | 0.5 | $0 |
Joe Tallon Sec/treas; CFO - Srhc | OfficerTrustee | 0.5 | $0 |
James Lambert Vice Chair/treasurer | OfficerTrustee | 0.5 | $0 |
Amy Wikoff Executive Director | Officer | 6 | $0 |
Robert Freelove Director/vp, Cmo-Srhc | Trustee | 0.5 | $0 |
Brenda Cox Director/vp Hr-Srhc | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,994 |
| Related organizations | $0 |
| Government grants | $12,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,840 |
| Total Program Service Revenue | $645,861 |
| Investment income | $322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $905,778 |
| 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. | $24,710 |
| Compensation of current officers, directors, key employees. | $24,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,441 |
| Pension plan accruals and contributions | $15,690 |
| Other employee benefits | $51,879 |
| Payroll taxes | $30,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,956 |
| Advertising and promotion | $3,368 |
| Office expenses | $92,193 |
| Information technology | $2,392 |
| Royalties | $0 |
| Occupancy | $8,751 |
| Travel | $17,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,604 |
| Insurance | $11,479 |
| All other expenses | $0 |
| Total functional expenses | $900,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $219,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,866 |
| 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 | $11,991 |
| Net Land, buildings, and equipment | $1,986,814 |
| Investments—publicly traded securities | $198,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,494,112 |
| Accounts payable and accrued expenses | $38,023 |
| 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 | $92,155 |
| Total liabilities | $130,178 |
| Net assets without donor restrictions | $2,293,631 |
| 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 | $2,494,112 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Salina Incorporated has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $35,581 |
| Earnings | -$143 |
| Admin Expense | $344 |
| Net Contributions | $15,662 |
| Ending Balance | $50,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |