Salina Regional Health Center Inc
- Assets
- $535.9m
- Revenue
- $280.5m
- Investments
- $23.5m
- Employees
- 2,049
- Location
- Salina, KS
- Founding
- 08/1995
- Data as of
- 09/2020
- 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 09/2021, Salina Regional Health Center Inc employed 2,049 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 09/2020, Salina Regional Health Center Inc generated $280.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $267.9m during the year ending 09/2020. While expenses have increased by 2.0% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY ACUTE MEDICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR SALINA REGIONAL HEALTH CENTER, INC. DISCHARGED 8,647 INPATIENTS RESULTING IN 39,139 PATIENT DAYS, TREATED OUTPATIENTS IN 392,440 VISITS AND GENERATED 278 MILLION IN NET PATIENT SERVICE REVENUE. $8 MILLION OF CHARITY CARE ASSISTANCE WAS PROVIDED DURING THE YEAR.
SALINA REGIONAL HEALTH CENTER, INC. AND ITS AUXILIARY PROVIDE GRANTS TO FURTHER THE ACTIVITIES OF THE COMMUNITY HEALTH IMPROVEMENT PROGRAM (CHIP) AT THE SALINA REGIONAL HEALTH FOUNDATION.
SALINA REGIONAL HEALTH CENTER, INC. AND ITS AUXILIARY PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NURSING SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Boswell Physician | 40 | $1,380,793 | |
Travis Rump Physician | 40 | $980,897 | |
Timothy Hawkes Physician | 40 | $948,398 | |
Justin Hanke Physician | 40 | $879,957 | |
Jeffrey Geitz Physician | 40 | $843,595 | |
Joel Phelps President/ceo | OfficerTrustee | 40 | $751,774 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Professional Services | 9/29/21 | $1,833,550 |
Cpt Enterprises Inc Professional Services | 9/29/21 | $1,456,358 |
Anesthesia Associates Professional Services | 9/29/21 | $1,734,815 |
Avant Healthcare Prof Llc Contract Labor | 9/29/21 | $3,303,395 |
Tusk Enterpises Llc Professional Services | 9/29/21 | $1,616,282 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,631,220 |
| Investment income | $7,556,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,175 |
| Net Gain/Loss on Asset Sales | $7,285,180 |
| Net Income from Fundraising Events | $6,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $127,126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,463,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,899,420 |
| Compensation to disqualified persons | $198,876 |
| Other salaries and wages | $93,240,907 |
| Pension plan accruals and contributions | $3,057,197 |
| Other employee benefits | $11,744,654 |
| Payroll taxes | $6,525,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $415,923 |
| Fees for services: Accounting | $91,548 |
| Fees for services: Lobbying | $17,077 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,116,494 |
| Advertising and promotion | $663,842 |
| Office expenses | $4,704,840 |
| Information technology | $6,328,155 |
| Royalties | $0 |
| Occupancy | $4,162,341 |
| Travel | $189,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,451,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,136,302 |
| Insurance | $2,514,109 |
| All other expenses | $0 |
| Total functional expenses | $267,907,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,038,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,176,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,603,843 |
| Prepaid expenses and deferred charges | $4,564,731 |
| Investments—publicly traded securities | $328,060,968 |
| Investments—other securities | $23,474,586 |
| Investments—program-related | $0 |
| Intangible assets | $7,078,238 |
| Other assets | $1,777,168 |
| Total assets | $535,884,701 |
| Accounts payable and accrued expenses | $24,238,212 |
| Grants payable | $0 |
| Deferred revenue | $5,886,828 |
| 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 | $15,245,935 |
| Total liabilities | $45,370,975 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $490,513,726 |
Grants Awarded
Over the last fiscal year, Salina Regional Health Center Inc has awarded $676,469 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Salina, KS PURPOSE: Funding for field house revitalization project in Salina, Kansas | $333,333 |
Salina, KS PURPOSE: To further the activities of the Community Health Improvement Program (CHIP); other assistance. | $333,136 |
Salina, KS PURPOSE: To relocate a house | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Salina Regional Health Center Inc has recieved totaling $28,021.
| Awarding Organization | Amount |
|---|---|
Salina Regional Health Foundation Salina, KS PURPOSE: PROVIDE FUNDING FOR PACE PROGRAM, BIRTH CENTER EQUIPMENT, SIMULATOR, ETC | $28,016 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $2,181,574 |
| Earnings | $308,231 |
| Admin Expense | $32,533 |
| Net Contributions | $15,419 |
| Ending Balance | $2,472,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |
Bryan Medical Center Lincoln, NE | $1,105,625,709 | $861,679,038 |
Truman Medical Center Incorporated Kansas City, MO | $489,587,316 | $736,606,337 |
Heartland Regional Medical Center St Joseph, MO | $510,328,294 | $686,077,420 |