Salina Regional Health Center Inc
- Assets
- $559.8m
- Revenue
- $350.6m
- Investments
- $23.4m
- Employees
- 2,369
- Location
- Salina, KS
- Founding
- 08/1995
- Data as of
- 09/2023
- EIN
- 48-1169103
Organization Overview
Salina Regional Health Center Inc is located in Salina, KS. The organization was established in 1995. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Salina Regional Health Center Inc employed 2,369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina Regional Health Center Inc 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, Salina Regional Health Center Inc generated $350.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $357.8m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY ACUTE MEDICAL CARE
Describe the Organization's Program Activity:
SALINA REGIONAL HEALTH CENTER, INC. PROVIDES HOSPITAL AND HEALTH RELATED SERVICES TO THE PEOPLE OF SALINE COUNTY, KANSAS. DURING THE FISCAL YEAR SALINA REGIONAL HEALTH CENTER, INC. DISCHARGED 6,977 INPATIENTS RESULTING IN 30,260 PATIENT DAYS, TREATED OUTPATIENTS IN 439,969 VISITS AND GENERATED 298 MILLION IN NET PATIENT SERVICE REVENUE. CHARGES OF $6.5 MILLION WERE PROVIDED IN CHARITY CARE ASSISTANCE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Phelps President/ceo | OfficerTrustee | 40 | $744,500 |
Brian Boyer Chair | OfficerTrustee | 1.5 | $0 |
Morrie Soderberg Past Chair | OfficerTrustee | 1.5 | $0 |
Mark Ritter Treasurer/chair Elect | OfficerTrustee | 1.5 | $0 |
Phil Gilliland Secretary | OfficerTrustee | 1.5 | $0 |
Julie Beswick Trustee | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualivis Contract Labor | 9/29/23 | $6,065,271 |
Kindred Hospital Professional Services | 9/29/23 | $1,635,305 |
Anesthesia Associates Of Central Kansas Professional Services | 9/29/23 | $1,587,910 |
Ponton's Construction Inc Contract Labor | 9/29/23 | $1,162,632 |
Laboratory Corp Of Amer Holding Professional Services | 9/29/23 | $1,200,428 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,048 |
| Government grants | $1,908,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,922,012 |
| Total Program Service Revenue | $326,782,748 |
| Investment income | $21,541,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$53,877 |
| Net Gain/Loss on Asset Sales | $326,978 |
| Net Income from Fundraising Events | $14,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,557,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $683,000 |
| 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. | $5,417,127 |
| Compensation of current officers, directors, key employees. | $2,373,050 |
| Compensation to disqualified persons | $216,342 |
| Other salaries and wages | $147,097,764 |
| Pension plan accruals and contributions | $3,471,518 |
| Other employee benefits | $14,324,851 |
| Payroll taxes | $8,587,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $392,281 |
| Fees for services: Accounting | $101,990 |
| Fees for services: Lobbying | $15,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,810,364 |
| Advertising and promotion | $626,816 |
| Office expenses | $5,448,775 |
| Information technology | $9,115,375 |
| Royalties | $0 |
| Occupancy | $4,759,546 |
| Travel | $417,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,787,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,872,995 |
| Insurance | $3,186,921 |
| All other expenses | $3,278,607 |
| Total functional expenses | $357,818,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,966,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,012,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,969,686 |
| Inventories for sale or use | $4,852,676 |
| Prepaid expenses and deferred charges | $15,823,056 |
| Net Land, buildings, and equipment | $98,852,278 |
| Investments—publicly traded securities | $353,335,112 |
| Investments—other securities | $23,397,595 |
| Investments—program-related | $0 |
| Intangible assets | $7,216,238 |
| Other assets | $414,588 |
| Total assets | $559,839,975 |
| Accounts payable and accrued expenses | $32,448,646 |
| 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 | $16,172,893 |
| Total liabilities | $48,621,539 |
| Net assets without donor restrictions | $496,676,628 |
| Net assets with donor restrictions | $14,541,808 |
| 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 | $559,839,975 |
Grants Awarded
Over the last fiscal year, Salina Regional Health Center Inc has awarded $683,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SALINA REGIONAL HEALTH FOUNDATION INC PURPOSE: CHIP and Morrison House support | $33,000 |
SALINA AREA TECHNICAL COLLEGE FOUNDATION PURPOSE: Nursing Program Support | $150,000 |
CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION PURPOSE: Nursing Program Support | $500,000 |