Salina Regional Health Center Welling 98-98-16s001004
- Assets
- $3.8m
- Revenue
- $411.7k
- Investments
- $3.6m
- Employees
- 0
- Location
- Kansas City, MO
- Founding
- 00/0000
- Data as of
- 04/2024
- EIN
- 48-6103150
Organization Overview
Salina Regional Health Center Welling 98-98-16s001004 is located in Kansas City, MO. The organization was established in 0000. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations.
For the year ending 04/2024, Salina Regional Health Center Welling 98-98-16s001004 generated $411.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $303.9k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $89,212 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $310,113 |
| Capital Gain Net Income | $310,113 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,401 |
| Total Revenue | $411,726 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $45,751 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,199 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,997 |
| Total operating and administrative expenses | $51,947 |
| Contributions, gifts, grants paid | $252,000 |
| Total expenses and disbursements | $303,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $245,369 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,571,638 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,817,007 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |