Civic Intelligence

Salem Hospital Inc.

EIN 48-0608913 • 501(c)3 • Hillsboro, KS

Pub. 78 Eligible

View Organization Page

Profile

Salem home will master person-centered care to benefit residents, families, staff, and the community.

704 S Ash StreetHillsboro, KS 67063

www.salemhomeks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,890,498

Up $588,063 (+26%) from 2023

Liabilities

Up

$369,135

Up $44,028 (+14%) from 2023

Net Assets

Up

$2,521,363

Up $544,035 (+28%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$5,208,898

Up $734,788 (+16%) from 2023

Expenses

Up

$4,665,236

Up $490,370 (+12%) from 2023

Net Income

Up

$543,662

Up $244,418 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $724,070Liabilities 2010: $188,344Net Assets 2010: $535,7262010Assets 2011: $1,022,056Liabilities 2011: $198,941Net Assets 2011: $823,1152011Assets 2012: $1,172,754Liabilities 2012: $293,420Net Assets 2012: $879,3342012Assets 2013: $1,188,761Liabilities 2013: $210,763Net Assets 2013: $977,9982013Assets 2014: $1,154,240Liabilities 2014: $188,085Net Assets 2014: $966,1552014Assets 2015: $1,119,019Liabilities 2015: $203,808Net Assets 2015: $915,2112015Assets 2016: $760,995Liabilities 2016: $151,871Net Assets 2016: $609,1242016Assets 2017: $706,379Liabilities 2017: $140,615Net Assets 2017: $565,7642017Assets 2018: $856,670Liabilities 2018: $224,780Net Assets 2018: $631,8902018Assets 2019: $833,102Liabilities 2019: $183,319Net Assets 2019: $649,7832019Assets 2020: $1,593,534Liabilities 2020: $563,274Net Assets 2020: $1,030,2602020Assets 2021: $2,100,126Liabilities 2021: $546,997Net Assets 2021: $1,553,1292021Assets 2022: $2,078,444Liabilities 2022: $400,610Net Assets 2022: $1,677,8342022Assets 2023: $2,302,435Liabilities 2023: $325,107Net Assets 2023: $1,977,3282023Assets 2024: $2,890,498Liabilities 2024: $369,135Net Assets 2024: $2,521,3632024

Highlighted filing

2024

Assets$2,890,498
Liabilities$369,135
Net Assets$2,521,363
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,828,6382010Expenses 2011: $2,893,1622011Expenses 2012: $2,886,1432012Revenue 2013: $2,854,978Expenses 2013: $2,886,110Net Income 2013: -$31,1322013Revenue 2014: $2,813,309Expenses 2014: $2,890,050Net Income 2014: -$76,7412014Revenue 2015: $2,786,461Expenses 2015: $2,837,405Net Income 2015: -$50,9442015Revenue 2016: $2,443,853Expenses 2016: $2,749,940Net Income 2016: -$306,0872016Revenue 2017: $2,501,053Expenses 2017: $2,544,413Net Income 2017: -$43,3602017Revenue 2018: $2,762,490Expenses 2018: $2,696,364Net Income 2018: $66,1262018Revenue 2019: $3,087,359Expenses 2019: $3,069,466Net Income 2019: $17,8932019Revenue 2020: $3,495,608Expenses 2020: $3,115,131Net Income 2020: $380,4772020Revenue 2021: $4,161,362Expenses 2021: $3,638,493Net Income 2021: $522,8692021Revenue 2022: $4,059,435Expenses 2022: $3,934,186Net Income 2022: $125,2492022Revenue 2023: $4,474,110Expenses 2023: $4,174,866Net Income 2023: $299,2442023Revenue 2024: $5,208,898Expenses 2024: $4,665,236Net Income 2024: $543,6622024

Highlighted filing

2024

Revenue$5,208,898
Expenses$4,665,236
Net Income$543,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,498
Liabilities
$369,135
Net assets
$2,521,363
Revenue
$5,208,898
Expenses
$4,665,236
Net income
$543,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.37$2.52$5.21$4.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.98$4.47$4.17$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.40$1.68$4.06$3.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.55$1.55$4.16$3.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$3.50$3.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$3.09$3.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$2.76$2.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.44$2.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.79$2.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$2.81$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.85$2.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,215,565
Mission and Program Overview

Mission

Salem home will master person-centered care to benefit residents, families, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,216$1,501,755▲ $192,539
Savings and Temporary Cash Investments$555,794$597,598▲ $41,804
Accounts Receivable$362,870$421,800▲ $58,930
Cash and Non-Interest-Bearing Accounts$21,581$314,540▲ $292,959
Prepaid Expenses and Deferred Charges$48,182$49,304▲ $1,122
Investments Program Related$3,706$4,079▲ $373
Other Notes and Loans Receivable, Net$1,086$1,422▲ $336
Total Assets$2,302,435$2,890,498▲ $588,063
Liabilities
Accounts Payable and Accrued Expenses$300,842$360,575▲ $59,733
Mortgage Notes Payable Secured by Investment Property$16,680$0▼ $16,680
Deferred Revenue$7,585$8,560▲ $975
Total Liabilities$325,107$369,135▲ $44,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,328$2,521,363▲ $544,035
Total Net Assets Fund Balance$1,977,328$2,521,363▲ $544,035
Total Liabilities and Net Assets / Fund Balance$2,302,435$2,890,498▲ $588,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948,681$786,620$1,735,301
Buildings$395,265$4,594$399,859
Other Land Buildings$147,809$41,046$188,855
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MungaiCEO/administratorFT$98,498$1,936$100,434
Heather CrockerDirector of FinanceFT$66,231$4,418$70,649

Board Members and Trustees

NameTitle
Jared JostBoard Chairman
Delayne HerbelDirector
Eileen UnruhDirector
Hank WiebeDirector
Mary LancasterDirector
Tom KoslowskyDirector
Laura EnseySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097
Program Service Revenue
$5,089,640
Investment Income
$13,569
Other Revenue
$103,592
All Other Contributions
$2,097
Change in Net Assets
$543,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,208,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,540
Total Revenue per Audited Statements
$5,210,438
Total Revenue per Form 990
$5,208,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,574
Other Expenses$2,036,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,755$172,983-$2,136,738
Fees for Services Other$744,312--$744,312
Occupancy$182,709--$182,709
Current Officers, Directors, Trustees, and Key Employees$157,232$13,851-$171,083
Payroll Taxes$159,574$7,270-$166,844
Other Employee Benefits$147,441$6,468-$153,909
Office Expenses$111,815$38,928-$150,743
Depreciation Depletion-$146,846-$146,846
All Other Expenses$80,596$39,812-$120,408
Insurance-$66,096-$66,096
Other Expenses$62,708$51-$62,759
Fees for Services Accounting-$28,161-$28,161
Travel$13,335$1,845-$15,180
Interest-$197-$197
Fees for Services Legal-$150-$150
Total Functional Expenses$4,044,630$620,606$0$4,665,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,666,403
Expenses per Audited Statements$4,665,236
Total Expenses per Form 990$4,665,236
Expenses Not Reported on Form 990$1,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the chief executive officer. Any questions or concerns the chief executive officer has are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers directors, officers, and all employees who can influence the actions of salem home. These individuals are required to annually sign a statement confirming that they received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy. Any potential conflicts of interest must be disclosed to the chief executive officer (or to the board chair if it is the ceo who has the potential conflict). The potential conflict will then be brought to the board of directors who shall determine if an actual conflict exists. If an actual conflict exists, the individual with the conflict must recuse themself from the board meeting until the discussion and approval of the transaction is completed.”

Form 990, Part VI, Section B, Line 15A

“In 2016, the interim ceo reviewed comparable positions and provided the board of directors with suggested compensation for the new ceo position. The board of directors agreed upon compensation, which was documented in an offer letter to the new ceo. This offer letter was signed by the new ceo, interim ceo, and board of directors chairman.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Hospital Inc
EIN
48-0608913
Phone
6209471450
Address
704 S ASH STREET, HILLSBORO, KS 67063
Doing Business As
Salem Home

Signing Officer

Name
Peter Mungai
Title
CEO/administrator
Phone
6209472272
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mungai
Formed
1953
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
20

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 744,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 744,312.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of september 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2020 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 1,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 1,167.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066096
IRS990/InsuranceGrp/TotalAmt066096
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/TotalAmt0197
IRS990/InvestmentIncomeGrp/ExclusionAmt014736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03706
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04079
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501755
IRS990/LandBldgEquipCostOrOtherBssAmt02334015
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06667
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01345
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01345
IRS990/MissionDesc0SALEM HOME WILL MASTER PERSON-CENTERED CARE TO BENEFIT RESIDENTS, FAMILIES, STAFF, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01977328
IRS990/NetAssetsOrFundBalancesEOYAmt02521363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1167
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02521363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182709
IRS990/OccupancyGrp/TotalAmt0182709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111815
IRS990/OfficeExpensesGrp/TotalAmt0150743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153909
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt0228221
IRS990/OtherExpensesGrp/ProgramServicesAmt153523
IRS990/OtherExpensesGrp/ProgramServicesAmt2139409
IRS990/OtherExpensesGrp/ProgramServicesAmt362708
IRS990/OtherExpensesGrp/TotalAmt0228221
IRS990/OtherExpensesGrp/TotalAmt1151471
IRS990/OtherExpensesGrp/TotalAmt2139409
IRS990/OtherExpensesGrp/TotalAmt362759
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2SHARED SERVICES REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23555
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010352
IRS990/OtherRevenueTotalAmt028747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159574
IRS990/PayrollTaxesGrp/TotalAmt0166844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049304
IRS990/PrincipalOfficerNm0PETER MUNGAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05089640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05089640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014276
IRS990/PYOtherExpensesAmt01610703
IRS990/PYOtherRevenueAmt0104930
IRS990/PYProgramServiceRevenueAmt04186235
IRS990/PYRevenuesLessExpensesAmt0299244
IRS990/PYSalariesCompEmpBnftPaidAmt02564163
IRS990/PYTotalExpensesAmt04174866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04474110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05180368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597598
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0426
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE LEADING AGE KANSAS ANNUAL DUES ARE FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0426
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735301
IRS990ScheduleD/ExpensesNotReportedAmt01167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04665236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0373
IRS990ScheduleD/OtherExpensesIncludedAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188855
IRS990ScheduleD/OtherRevenueAmt01167
IRS990ScheduleD/RevenueNotReportedAmt01540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05208898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501755
IRS990ScheduleD/TotalExpensesPerForm990Amt04665236
IRS990ScheduleD/TotalRevenuePerForm990Amt05208898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05210438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04666403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER. ANY QUESTIONS OR CONCERNS THE CHIEF EXECUTIVE OFFICER HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF SALEM HOME. THESE INDIVIDUALS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT CONFIRMING THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER (OR TO THE BOARD CHAIR IF IT IS THE CEO WHO HAS THE POTENTIAL CONFLICT). THE POTENTIAL CONFLICT WILL THEN BE BROUGHT TO THE BOARD OF DIRECTORS WHO SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE THEMSELF FROM THE BOARD MEETING UNTIL THE DISCUSSION AND APPROVAL OF THE TRANSACTION IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2016, THE INTERIM CEO REVIEWED COMPARABLE POSITIONS AND PROVIDED THE BOARD OF DIRECTORS WITH SUGGESTED COMPENSATION FOR THE NEW CEO POSITION. THE BOARD OF DIRECTORS AGREED UPON COMPENSATION, WHICH WAS DOCUMENTED IN AN OFFER LETTER TO THE NEW CEO. THIS OFFER LETTER WAS SIGNED BY THE NEW CEO, INTERIM CEO, AND BOARD OF DIRECTORS CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 744,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02302435
IRS990/TotalAssetsEOYAmt02890498
IRS990/TotalAssetsGrp/BOYAmt02302435
IRS990/TotalAssetsGrp/EOYAmt02890498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02097
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04044630
IRS990/TotalFunctionalExpensesGrp/TotalAmt04665236
IRS990/TotalGrossUBIAmt011697
IRS990/TotalLiabilitiesBOYAmt0325107
IRS990/TotalLiabilitiesEOYAmt0369135
IRS990/TotalLiabilitiesGrp/BOYAmt0325107
IRS990/TotalLiabilitiesGrp/EOYAmt0369135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521363
IRS990/TotalOtherCompensationAmt06354
IRS990/TotalProgramServiceExpensesAmt04044630
IRS990/TotalProgramServiceRevenueAmt05089640
IRS990/TotalReportableCompFromOrgAmt0164729
IRS990/TotalRevenueGrp/ExclusionAmt014736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05180368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05208898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011697

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