2024-08-09T12:14:59-05:00 2023-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-10-01 481169103 Salina Regional Health Center Inc SALI 7854527145 400 South Santa Fe Salina KS 67401 Joe Tallon VP Finance/CFO 7854527145 2024-08-08 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-08-08 2022 2024-08-08 14:25:15Z Joe Tallon 400 South Santa Fe Salina KS 67401 351021099 0 X www.srhc.com X 1995 KS To provide high quality acute medical care 14 11 2369 150 2674067 2253750 10409989 1922012 301659310 326782748 23026039 21868910 -32281 -16595 335063057 350557075 34500 683000 0 0 157221659 179115497 0 0 0 162067512 178019529 319323671 357818026 15739386 -7260951 546730607 559839975 47201131 48621539 499529476 511218436 To provide quality health care services in a healing and spiritual environment 0 0 284605626 683000 324131110 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. 284605626 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 145 0 1 2369 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X Joe Tallon VP FinanceCFO 7854527145 400 South Santa Fe Salina KS 67401 Joel Phelps President/CEO 40.00 2.00 X X 744500 0 43750 Brian Boyer Chair 1.50 0.50 X X 0 0 0 Morrie Soderberg Past Chair 1.50 0.00 X X 0 0 0 Mark Ritter Treasurer/Chair Elect 1.50 1.50 X X 0 0 0 Phil Gilliland Secretary 1.50 0.50 X X 0 0 0 Julie Beswick Trustee 1.50 0.00 X 0 0 0 Chuck Oleen Trustee 1.50 0.00 X 0 0 0 Robert Heath Trustee 1.50 0.00 X 0 0 0 Michael McCullough Trustee 1.50 0.00 X 0 0 0 Tracey Biles Trustee 1.50 0.00 X 0 0 0 Stacy Clark Trustee 1.50 0.00 X 0 0 0 Keir Swisher Trustee/Physician (until 9/16/23) 40.00 0.00 X 676491 0 39940 Gary Williams Trustee/Physician 40.00 0.00 X 546811 0 43842 Larry Fief Trustee 1.50 0.00 X 0 0 0 Justin Hanke Trustee/Chief of Staff 40.00 0.00 X 683228 0 40829 Joe Tallon VP Finance/CFO 40.00 3.50 X 476806 0 31793 Luanne Smith Vice President, CNO 40.00 0.50 X 300508 0 24643 Brenda Cox Vice President, HR 40.00 1.50 X 295879 0 30592 Robert Freelove Senior VP, CMO 40.00 0.50 X 501273 0 37420 Terry Hauschel Vice President, Operations 40.00 0.50 X 280731 0 18053 John Berghuis Vice President, CIO 40.00 0.00 X 304481 0 22651 Scott Boswell Physician 40.00 0.00 X 1085056 0 38462 Peeran Sandhu Physician 40.00 0.00 X 859708 0 44294 Yazan Abuodeh Physician 40.00 0.00 X 1027388 0 33777 Jeffrey Geitz Physician 40.00 0.00 X 952904 0 44103 Travis Rump Physician 40.00 0.00 X 1472683 0 7466 10208447 0 501615 235 0 1 0 Qualivis PO Box 123847 Dallas TX 753129847 Contract labor 6065271 KINDRED HOSPITAL PO BOX 502096 KANSAS CITY MO 63150 Professional Services 1635305 ANESTHESIA ASSOCIATES OF Central Kansas 200 S 5TH ST STE A Salina KS 674014190 Professional Services 1587910 LABORATORY CORP OF AMER HOLDING PO Box 12140 Burlington NC 272162140 Professional Services 1200428 PONTON'S CONSTRUCTION INC 1325 ARMORY RD Salina KS 67401 Contract labor 1162632 38 12048 1908164 1800 1922012 Patient Revenue 621550 296881583 296881583 Health Affiliations Contract Serv 621550 22972641 22972641 Joint Venture Revenue 621550 2674067 2674067 Cafeteria 621550 831837 831837 3422620 3422620 326782748 21541932 21541932 74586 128463 -53877 -53877 -53877 326978 0 326978 326978 326978 19570 4717 14853 14853 353273 330844 22429 22429 350557075 324131110 2674067 21829886 683000 683000 5417127 3044077 2373050 216342 216342 147097764 128159265 18938499 3471518 3102319 369199 14324851 10091408 4233443 8587895 7173984 1413911 392281 392281 101990 101990 15400 15400 29810364 22167732 7642632 626816 4867 621949 5448775 3326847 2121928 9115375 2000087 7115288 4759546 2290395 2469151 417848 105886 311962 2787023 344148 2442875 13872995 6080247 7792748 3186921 677452 2509469 Medical and Patient Sup 94580783 93184244 1396539 Dues, Licenses, and Tax 8844805 738173 8106632 UBI Taxes 780000 780000 3278607 419753 2858854 357818026 284605626 73212400 0 21481394 16966717 37586160 37012029 3545435 1969686 5015338 4852676 10798100 15823056 347166530 248314252 92549276 98852278 342949799 353335112 25164359 23397595 7216238 7216238 424508 414588 546730607 559839975 32548237 32448646 14652894 16172893 47201131 48621539 X 485709421 496676628 13820055 14541808 499529476 511218436 546730607 559839975 X -7260951 17960939 988972 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15400 15400 0 Part II-B, Line 1: A portion of annual dues paid by Salina Regional Health Center, Inc., to various health care organizations has been identified as lobbying activities by those organizations and reported as other activities above. Salina Regional Health Center, Inc., does not participate in activities supporting a political candidate. 2242559 10150 227612 37188 2443133 2472691 13378 -243510 2242559 2181574 -243510 308231 32533 2472691 2068594 17095 116279 20394 2181574 1745451 15468 344718 37043 2068594 0.00000 0.54760 0.45240 1 1 1 8637551 8637551 175998925 123184424 52814501 158559056 122951667 35607389 3970998 2178161 1792837 98852278 411152 Due to Related Parties 11616623 Deferred Compensation Payable 402034 Estimated Third-Party Payor Settlements 3743084 16172893 X 365493986 17960939 276920 18237859 347256127 3300948 3300948 350557075 354526779 0 354526779 3291247 3291247 357818026 Part X, Line 2: The Health Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Health Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Net Assets Released from Restrictions 256,033. Intercompany Transfers 335,571. Investment Income on Restricted Assets -314,684. Part XI, Line 4b - Other Adjustments: UBIT Expense 780,000. Reclassification of nonoperating expense 2,325,278. Auxiliary Revenue 195,670. Part XII, Line 4b - Other Adjustments: UBIT Expense 780,000. Reclassification of nonoperating expense 2,325,278. Auxiliary Expense 185,969. Rummage Sale 19570 19570 4717 19570 19570 4717 4717 14853 1 1 X 1 X 1 X 1 1 0 1 1 3068 2092422 2092422 0.00580 28647 45656855 35350325 10306530 0.02880 31715 47749277 35350325 12398952 0.03460 16 67633 800 66833 0.00020 8 2905347 1331830 1573517 0.00440 22 93675 113476899 78965880 34511019 0.09640 1 2294 2294 0.00000 2 4149 4149 0.00000 49 93675 116456322 80298510 36157812 0.10100 49 125390 164205599 115648835 48556764 0.13560 1 26182852 0 54589272 57313617 -2724345 X 1 1 1 Salina Surgical Center LLC Surgical services 0.50000 0.50000 2 Salina Surgery Properties LLC Real property rental 0.50000 0.50000 1 1 Salina Regional Health Center Inc 400 South Santa Fe Salina KS 67401 www.srhc.com H-085-001 X X X X Salina Regional Health Center Inc 1 0 0 1 X X X X X X X X X 21 1 1 1 1 X see Part V Section B narrative X 1 21 1 see Part V Section B narrative 0 1 X 200.000000000000 300.000000000000 X X X X X X 1 1 X X X X 1 X www.srhc.com/patients-and-visitors/billing-information.php X www.srhc.com/patients-and-visitors/billing-information.php X www.srhc.com/patients-and-visitors/billing-information.php X X X X X X 1 X 0 X X X X X 1 X 0 0 Salina Regional Health Center, Inc. Part V, Section B, Line 5: The Community Health Assessment Core group was made up of 78 key informed representatives from the community, including doctors, attorneys, business owners and leaders of several not for profit entities. This group partnered to conduct an assessment of the health status and needs of our community. Several tools and frameworks have been developed to guide communities through the CHNA process. The framework that was selected by the CHNA Core Group is the Institute of Medicine Community Health Improvement Process. An important initial step in the process is the preparation, analysis and interpretation of data describing the community: the Community Profile. The Community Profile describes the factors that contribute to the health and the health status of the community. Data Sources - There are numerous publicly available sources for valid, reliable data. The Kansas State Department of Health and Environment (KDHE) collects information that includes pregnancy outcomes, births, deaths, cancer incidence, reportable diseases, and more. Kansas community specific data are accessible on the KDHE website. In 2011 The Kansas Partnership for Improving Community Health (KanPICH) launched the Kansas Health Matters web site to assist communities with the CHNA/CHIP process. The measures compiled in this report come from multiple sources that use scientifically sound data collection and analysis methods. More information about the methods used to produce these data is available from each source. Salina Regional Health Center, Inc. Part V, Section B, Line 6a: Salina Surgical Center Salina Regional Health Center, Inc. Part V, Section B, Line 6b: Salina Saline County Health DepartmentUnited Way of SalinaSalina Surgical HospitalDVACKNorth Central KS Area on AgingCentral Kansas Mental HealthCentral Kansas Foundation Salina Regional Health Center, Inc. Part V, Section B, Line 11: A community health needs assessment was completed in FY2022. The following community health priority areas were identified: Depression/mental health, heart disease related indicators, aging population, cancer, drug poisoning, smoking, stroke, Covid-19, diabetes, domestic violence, immunizations, overweight/obesity including child obesity, trauma/falls, sexually transmitted disease rate, and pregnancy related indicators.Depression/mental health- Veridian Behavioral Health (VBH), a behavioral health department of SRHC, is a multi-disciplinary center offering dedicated quality mental health care. VBH provided direct care in an office setting while actively serving in various other settings, such as intensive outpatient care, inpatient care in SRHC and in nursing homes.- SRHC worked with its Foundation to provide funding to organizations working to remove the stigma of depression and mental health, and provide counseling, therapy and treatment for individuals suffering from these health issues.- SRHC provided $5,000 to Blessed Hope Family, Inc., to be used toward their Mental Health Counseling Services Program. The funds are used to provide free mental health counseling services for one year to foster/adoptive families in Salina, Saline County, and the Central Kansas Region.Heart disease related indicators- The chest pain team participated in the annual senior fair activities at the Sunflower fair with free blood pressure checks and hands only CPR and AED demonstrations and training.Aging population- Through the Meds to Bed program, SRHC took a very active role in educating patients regarding their medications at discharge.- Through its Foundation, SRHC addressed the aging population as follows:* $10,000 was given to the Sunset Home Senior Living Community to be used for its childcare center remodel. Providing childcare options for staff helps the Home to retain staff, thereby improving services provided to the aging.* $10,000 was given to North Central-Flint Hills Area Agency for the 2023 Sunflower Fair, "Sunflower Seniors Got Talent" Showcase and Regional Outreach Initiative.- SRHC gave $150,000 to the Salina Area Technical College and $500,000 to Cloud County Community College to fund an endowment with a long-term strategy of supporting the hospital and clinics in the area with quality nurses who will typically remain in the region and support healthcare for the future. Drug poisoning- Through its Foundation, SRHC addressed drug poisoning as follows:* SRHF supported Central Kansas Foundation with a $25,000 grant in their efforts to provide a peer mentor at COMCARE, Saline County Health Department and Salina Family Healthcare Center to enhance provision of care to those battling addiction. * SRHF supported Salina Rescue Mission with $32,600 towards the expansion of the Substance Use Disorder Treatment Services Program.Smoking- Provided smoking cessation classes.Stroke- Continued exceptional stroke care and maintained our designation as a Primary Stroke Center.- A dedicated stroke response team is called to the Emergency Department whenever stroke is suspected. Members of the team include emergency room physicians, nurses, radiology staff, pharmacists and lab personnel who all have received specialized training to provide stroke care. The stroke team can be activated from the field by emergency responders to ensure that the team is ready to receive and treat the patient the moment they arrive at Salina Regional Health Center.Diabetes- Salina Regional Health Center continued the quarterly diabetes support group program with Pharmacy, Dietary, and Organizational Development. Overweight/obesity including child obesity- Through its Foundation, SRHC addressed overweight/obesity including child obesity as follows:* SRHF continued support and funding of the School Marathon program with up to $40,000 per year to the School Marathon Foundation used to implement the school marathon program in Salina elementary schools. Salina Regional Health Center worked with SRH Foundation to continue its funding and maintenance for the Center Street Park. The park is designed for children of all abilities and disabilities. The inclusive playground area is multi-generational and includes a quarter mile walking/jogging path around the playground. In addition, various pieces of adult outdoor exercise equipment are located in and around the playground area. * The SRHF gave a grant of $10,000 to Salina Education Foundation to sponsor a variety of programs and initiatives including Sudden Opportunity Grants, Heartland Preschool Weekend Meals, School Social Worker Funds, Kansas Kids Fitness Day, Nurse Emergency Funds, Power of One/Healthy Lifestyle Programming, and an Early Childhood Care Providers Community Workshop.* SRHF gave a grant of $14,261 to St. John's Missionary Baptist Church Allen to assist in the completion of the church's Kid Kare Preschool Playground Project to purchase a playset for the playground, specifically designed for children ages 3-5.* SRHF gave a $5,000 grant to the Bethany College Kessinger Family Stadium Project. The project brought much needed renovations to the football stadium to improve safety and accessibility. They anticipate increased use of the facilities, increased physical activity in the community, and increased recruitment and retention for Bethany College.* SRHF gave $50,000 to Jewell County Strong, Inc. to purchase needed materials, equipment, and supplies to open and operate a community fitness center.* SRHF gave $25,000 to The Friends of the River Foundation to use towards the YMCA trail along the Smoky Hill River.Trauma/falls- Salina Regional Health Center is a Level III Trauma Center, providing specialized care for patients with serious or life-threatening injuries. - Salina Regional Health Center played an integral role in the regional and statewide trauma councils.- SRHC worked with Cloud County Health Center in Concordia, KS in their efforts toward a Level IV Trauma Center designation.- The trauma team played a large role in the annual senior fair activities at the Sunflower fair with fall risk assessments.Pregnancy related indicators- Continued the "Becoming a Mom Program" which is a joint effort between SRHC and the Saline County Health Department. The Birth Center at Salina Regional Health Center has been named one of Kansas' "Best of the Best in Metabolic and Newborn Screening". Salina Regional was one of 12 facilities across the state to receive the "Best of the Best" designation.Identified needs not addressedThe needs not being directly addressed in the CHNA implementation plan include domestic violence and sexually transmitted disease rate. Other organizations within our service area are addressing these needs. Salina Regional Health Center, Inc. Part V, Section B, Line 13h: Presumptive eligibility may be utilized if a patient qualifies under the eligibility screening done by Salina Family Healthcare Clinic, a Community Clinic. Salina Regional Health Center, Inc. Part V, Section B, Line 20e: On the back of the patient statement is information on how to obtain a FAP. SRHC also hires a third party to help uninsured patients verify eligibility for public benefits or the FAP. Salina Regional Health Center, Inc. Part V, Section B, Line 24: The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy. Part V, Section B, Line 7a and 10a and Part I, Line 6b https://www.srhc.com/about-us/community-benefit-report.php 21 1 - Salina Regional Outpatient Imaging 520 S Santa Fe Lower Level Salina KS 67401 Outpatient imaging clinic 2 - Salina Regional Oncology 511 S Santa Fe Salina KS 67401 Physician clinic 3 - Comcare Santa Fe Clinic 520 S Santa Fe Suite 300 Salina KS 67401 Physician clinic, lab & x-ray services 4 - Comcare Ohio Clinic 2090 S Ohio Street Salina KS 67401 Physician clinic, imaging center & lab services 5 - Salina Regional Neurosurgery 501 S Santa Fe Suite 300 Salina KS 67401 Physician clinic 6 - Salina Pediatric Care 501 S Santa Fe Suite 100 Salina KS 67401 Physician clinic 7 - Comcare Statcare Clinic 1001 S Ohio St Salina KS 67401 Minor emergency and illness clinic, lab & x-ray services 8 - Salina Regional Surgical Associates 501 S Santa Fe Suite 200 Salina KS 67401 Physician clinic 9 - Salina Womens Clinic 501 S Santa Fe Suite 140 Salina KS 67401 Physician clinic 10 - Salina Regional Cardo Thoracic 501 S Santa Fe Suite 200 Salina KS 67401 Physician clinic 11 - Comcare Minneapolis Clinic 311 N Mill St Minneapolis KS 67456 Physician clinic, lab & x-ray services 12 - Comcare Occupational Health Center 1101 E Republic St Salina KS 67401 Therapy, lab and x-ray services 13 - Salina Regional Veridian 730 Holly Lane Salina KS 67401 Outpatient psych clinic 14 - Salina Regional Pulmonary 520 S Santa Fe Lower Level Salina KS 67401 Physician clinic 15 - Salina Regional Outpatient PT 520 S Santa Fe Salina KS 67401 Outpatient physical therapy 16 - Salina Regional Neurosciences 501 S Santa Fe Suite 210 Salina KS 67401 Physician clinic 17 - Salina Regional Infant Child Development 155 N Oakdale Salina KS 67401 Outpatient child development services 18 - Salina Regional Podiatry 501 S Santa Fe Suite 200 Salina KS 67401 Physician clinic 19 - Salina Regional Orthopedic Clinic 520 S Santa Fe Suite 240 Salina KS 67401 Orthopedic Services 20 - Salina Regional Urgent Care 2265 S 9th St Salina KS 67401 Minor emergency and illness clinic, lab & x-ray services 21 - Salina Regional ENT & Audiology 520 S Santa Fe Suite 200 Salina KS 67401 ENT & Audiology Part I, Line 3c: The methodology used to determine eligibility for financial assistance takes into consideration income, net assets, family size and resources available to pay for care. In addition, presumptive eligibility may be utilized if a patient qualifies under the eligibility screening done by Salina Family Healthcare Clinic, a Community Clinic. Part I, Line 6a: The Community Benefit report is available upon request. Part I, Line 7: Amounts reported on Lines 7a and 7b are from the organization's cost accounting system taking all patient segments into account. Amounts on lines 7e, 7f, 7h, and 7i are from the actual general ledger. Subsidized health services on line 7g were calculated utilizing IRS Worksheet 6. Part I, Line 7g: Subsidized health services includes expense in excess of revenue of $31,369,227 attributable to physician clinics. Part III, Line 2: The amount on line 2 represents implicit price concessions. The Organization determines its estimate of implicit price concession based on its historical collection experience with this class of patients. Part III, Line 4: The footnote to the Organization's financial statements that describes implicit price concession is located in the audited financial statement on pages 15 and 16. Part III, Line 8: The payments are compared to the actual cost of providing the service as arrived at through the cost accounting system. Medical services are provided to patients with Medicare coverage regardless of whether or not a surplus or deficit is realized. Providing Medicare services promotes access to healthcare services which are vitally needed by our community. Part III, Line 9b: If a patient qualifies for financial assistance, the account is adjusted according to our policy. Any remaining balance after adjustment is collected under the billing and collection policies. Our billing and collection policies are the same for all patients. Patients who have qualifed for financial assistance are considered approved for a period of six months from the date of approval. After six months, patients need to reapply for financial assistance. Part VI, Line 2: In addition to the community health needs assessment, SRHC analyzes hospital discharge data for all counties in the region. The Kansas Hospital Association inpatient discharge database includes data for all reporting hospitals. From this we determine usage trends that help us plan needed services. Part VI, Line 3: At registration, the patient is informed of their rights for financial assistance if unable to produce valid insurance coverage. The patient is referred to a third-party vendor to determine eligibility for governmental programs and if it is determined they do not qualify, they are screened under our financial assistance guidelines. We post our guidelines on our website as well. Part VI, Line 4: Salina Regional Health Center, Inc. is a rural community hospital serving a primary service area of Saline County, three immediately adjacent counties are its secondary service area, and has a 14-county referral area although certain specialties draw statewide. For purposes of community health needs assessment, the principal community of SRHC is Saline County.The primary service area (Saline County) has a population of 53,098. Between 2020 and 2023 the population of Saline County, KS declined from 54,301 to 53,098. When compared to the national population, this area is represented by an older population with a lower educational level and lower median income.The Challenge of the Aging PopulationAs members of the baby boom generation get older and reach retirement age, they present an increasing challenge and opportunity for health care. The growth in the number of elderly patients from the boomer generation coupled with a loss of boomer-age providers will pressure an already-stressed health care system. A big unknown is how well Medicare will digest the 75 million baby boomers amid the federal government's attempt to transform how care is provided and paid for in the program.Saline County has a higher percentage in the 65+ age-group of 19.9% compared to 17.5% for the rest of the state. This percentage is projected to continue to rise until the year 2035 before it starts to decline. Cancer, high cholesterol, COPD, arthritis, Alzheimer's, and depression for Medicare aged residents all currently have higher rates than the rest of the state. These indicators coupled with an increase in residents in this age group will be an issue for years to come.The service area is less ethnically diverse compared to the U.S. overall. The majority of residents are Caucasian (78.3%) followed by Hispanic (12.9%) and Black (3.7%). Spanish patient education materials are available at SRHC and the hospital translates via Certified Languages International and Stratus.Recognizing the relatively lower educational level in the community, the hospital writes patient information at a 4th to 6th grade reading level.Median household income in the primary service area from 2018-2022 was $59,887 compared to a Kansas median of $69,747, and national median of $75,149. A lack of available resources to the indigent is a challenge in this environment, so in addition to providing charity care, the hospital has and continues to support the Salina Family Healthcare Center, which provides care to the indigent. Part VI, Line 5: The governing board of Salina Regional Health Center, Inc., is comprised of volunteers intentionally selected to promote the betterment of the region we serve. Salina Regional Health Center, Inc., administrators and governing board members assist the Foundation by participating in the CHIP committee.Salina Regional Health Center, Inc. is a member of the Sunflower Health Network (SHN) along with 15 critical access hospitals (CAHS) distributed across 14 counties. A Kansas Hospital Association administrator led SHN strategic planning that resulted in regional health priorities, including providing access to specialist physician care, optimizing timeliness and safety of patient transfers, and sustaining the number of quality nurses in the region. As a result of this process, Salina Regional Health Center, Inc. was verified by the American College of Surgeons as a level III trauma center, the only designated level III trauma center in the North Central Kansas Region. Salina Regional also provides access to computerized patient simulators and other nursing education modalities to strengthen the quality of nurses in regional communities.In an effort to attract and train professional nurses in rural Kansas the University of Kansas School of Nursing and Salina Regional Health Center announced a partnership that opened a new campus location in Salina this fall. The campus will offer students a Bachelor of Science in Nursing, which accepts students who have already completed the first two years of their undergraduate education at any regionally-accredited college or university. The school is sharing existing facilities with the University of Kansas School of Medicine in Salina and accepted 12 students in its first class. The program will join medical students at a new campus in downtown Salina. 1 Salina Regional Health Foundation Inc 400 South Santa Fe Salina KS 67401 480949407 501(c)(3) 33000 0 CHIP and Morrison House support Salina Area Technical College Foundation 2562 Centennail Rd Salina KS 67401 273299216 501(c)(3) 150000 0 Nursing Program Support Cloud County Community College Foundation 2221 Campus Dr Concordia KS 66901 237164676 501(c)(3) 500000 0 Nursing Program Support 3 0 Part I, Line 2: All donee information is kept as a part of the organization's books and records. For CHIP grants, the grantee sends the organization a report, usually within a year from receiving the grant. X 0 0 X X X X X 0 0 0 0 0 0 0 1 0 Travis Rump Physician 746281 0 726402 0 0 0 3970 0 9563 0 1486216 0 0 0 Scott Boswell Physician 793434 0 291622 0 0 0 14690 0 30240 0 1129986 0 0 0 Yazan Abuodeh Physician 543190 0 484198 0 0 0 9873 0 25172 0 1062433 0 0 0 Jeffrey Geitz Physician 513110 0 439794 0 0 0 15193 0 33590 0 1001687 0 0 0 Peeran Sandhu Physician 522923 0 336785 0 0 0 15385 0 33645 0 908738 0 0 0 Joel Phelps President/CEO 594500 0 150000 0 0 0 16232 0 32917 0 793649 0 0 0 Justin Hanke Trustee/Chief of Staff 380555 0 302673 0 0 0 14669 0 29946 0 727843 0 0 0 Keir Swisher Trustee/Physician (until 9/16/23) 597741 0 78750 0 0 0 16568 0 27300 0 720359 0 0 0 Gary Williams Trustee/Physician 297611 0 249200 0 0 0 16324 0 30631 0 593766 0 0 0 Robert Freelove Senior VP, CMO 396558 0 104715 0 0 0 9110 0 32187 0 542570 0 0 0 Joe Tallon VP Finance/CFO 341049 0 135757 0 0 0 6875 0 28413 0 512094 0 0 0 John Berghuis Vice President, CIO 251455 0 53026 0 0 0 14695 0 10276 0 329452 0 0 0 Brenda Cox Vice President, HR 243523 0 52356 0 0 0 14596 0 18422 0 328897 0 0 0 Luanne Smith Vice President, CNO 257413 0 43095 0 0 0 15967 0 11125 0 327600 0 0 0 Terry Hauschel Vice President, Operations 233123 0 47608 0 0 0 10485 0 9695 0 300911 0 0 0 Part I, Line 1a The CEO and COO use their membership at the Country Club for business purposes. Expenses are categorized by the CEO and COO as business or personal. Personal use expenditures are reimbursed to SRHC. Part I, Line 7 An annual Executive Compensation Review of the Administrative Team compensation and incentives is performed by an outside firm. The results of the report are provided to the CEO, VP of Human Resources and the Board Executive Compensation Committee (Committee). The Committee determines the CEO's bonus based on outcomes of his performance evaluation, the SRHC Administrative Dashboard, and his list of annual accomplishments. The CEO determines the incentives/bonuses for the remaining Administrative Team in alignment with how the Committee determines the CEO's incentive/bonus, and the level of performance and accomplishments for each team member. Physicians receive bonuses related to production as part of their employment agreements. Deanna Hauschel Family member of Terry Hauschel, key employee 119898 Employment 0 Mary Berghuis Family member of John Berghuis, key employee 96443 Employment 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the Chair, Vice-Chair, Secretary, Treasurer, President and Chief Executive Officer, and any other person appointed to the Executive Committee by the remaining members of it to serve with or without vote at the direction of the committee. Unless the Board specifically directs otherwise, during the intervals between meetings of the Board, the Executive Committee shall have, and may exercise, all the powers of the Board in the management of the business and affairs of SRHC in such manner as such committee shall deem in the best interest of SRHC, except it may not amend the Articles of Incorporation or Bylaws or perform any act prohibited by law. Form 990, Part VI, Section A, line 6 Salina Regional Health Center has two corporate members, Salina Regional Health Foundation, Inc. and Via Christi Health, Inc. Form 990, Part VI, Section A, line 7a The corporate members have the power to approve appointment of members to and removal of members from the Board of Trustees. Eighty percent of the Board shall be residents of the City of Salina or the geographic region surrounding Salina. The remaining twenty percent of the Board shall be representatives of Via Christi Health, Inc. and need not be residents of the City of Salina or the surrounding area. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the CFO prior to filing with the IRS. It will be provided to the board after it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers board members, members of board committees, officers of SRHC and its affiliates, and all key management personnel. A conflict of interest questionnaire is required to be completed upon election and annually thereafter. The board of directors determines whether a conflict exists and reviews such conflicts to determine appropriate action. If there is an identified conflict, the board may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict, however, if asked, the interested person may make a statement or answer questions on the matter before leaving. The interested person will not be permitted to vote on the matter. If a significant conflict is identified, the conflicted person will no longer be eligible to remain on the board and will be so informed. Form 990, Part VI, Section B, line 15 An independent compensation firm is obtained to complete an annual review and analysis of all the administrative staff members, including CEO, CFO and COO. The compiled report is forwarded to the Compensation Committee of the Board who reviews the analysis and approves the report. The compensation process and performance review for the CEO is completed annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon written request. Form 990, Part XI, line 9: Change in beneficial interest in net assets of Foundation 232,128. Change in Fair value of assets held in trust 430,974. Intercompany transfers 335,571. Income from Auxiliary -9,701. Salina Regional Health Affiliations LLC 400 S Santa Fe Salina KS 67401 862790318 Management organizatio KS -12 3467640 Salina Regional Health Center Inc Salina Regional Health Foundation Inc 400 South Santa Fe Salina KS 67401 480949407 Advancement of healthcare KS 501(c)(3) Line 7 0 Salina Regional Health Properties Inc 400 South Santa Fe Salina KS 67401 481154675 Own and operate medical office buildings KS 501(c)(2) Salina Regional Health Center 1 Hospice of Salina Inc 730 Holly Lane Salina KS 67402 481131570 Hospice care and support KS 501(c)(3) Line 10 Salina Regional Health Center 1 Salina Regional Home Medical Services LLC 520 S Santa Fe Salina KS 67401 431948057 Durable Medical Equip KS 501(c)(3) Line 10 Salina Regional Health Center 1 Sunflower Health Network Inc 400 S Santa Fe Salina KS 67401 481163256 Health services KS 501(c)(3) Line 12b, II 0 Salina Surgical Center LLC 401 South Santa Fe Salina KS 67401 481199515 Surgical center KS Unrelated 2705719 7195550 0 0 0.50000 Salina Surgery Properties LLC 401 South Santa Fe Salina KS 67401 481200039 Property ownership KS Related 324071 1135303 0 0 0.50000 Salina Regional Health Enterprises Inc 400 South Santa Fe Salina KS 67402 481056225 Management services KS Salina Regional Health Center C -104870 200649 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 Salina Regional Health Properties S 335571 Book value Salina Regional Home Medical Services S 178500 book value Part III - Related Organizations Taxable as Partnership Form K-1 for Salina Surgery Properties, LLC and Salina Surgical Center, LLC does not include an amount reported as unrelated business income in box 20, code V.