Civic Intelligence

Salina Regional Health Foundation

EIN 48-0949407 • 501(c)3 • Salina, KS

Profile

To improve the health of this regional community by taking a leadership role in community health initiatives, developing and managing resources, and supporting programs and services of salina regional health center and other agencies and organizations.

400 South Santa Fe PO Box 5080Salina, KS 67402-0618

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$213,581

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$42,693,178

Up $4,408,401 (+12%) from 2023

Liabilities

Down

$1,039,765

Down $73,591 (-6.6%) from 2023

Net Assets

Up

$41,653,413

Up $4,481,992 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$4,177,806

Up $1,436,399 (+52%) from 2023

Expenses

Up

$4,021,139

Up $728,021 (+22%) from 2023

Net Income

Up

$156,667

Up $708,378 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $24,116,894Liabilities 2010: $682,428Net Assets 2010: $23,434,4662010Assets 2011: $24,798,621Liabilities 2011: $1,282,723Net Assets 2011: $23,515,8982011Assets 2012: $27,929,583Liabilities 2012: $856,065Net Assets 2012: $27,073,5182012Assets 2013: $30,643,467Liabilities 2013: $716,073Net Assets 2013: $29,927,3942013Assets 2014: $31,581,454Liabilities 2014: $1,407,133Net Assets 2014: $30,174,3212014Assets 2015: $30,046,965Liabilities 2015: $1,394,575Net Assets 2015: $28,652,3902015Assets 2016: $33,898,428Liabilities 2016: $1,425,196Net Assets 2016: $32,473,2322016Assets 2017: $40,407,253Liabilities 2017: $2,348,374Net Assets 2017: $38,058,8792017Assets 2018: $41,353,146Liabilities 2018: $2,074,921Net Assets 2018: $39,278,2252018Assets 2019: $41,893,848Liabilities 2019: $1,831,294Net Assets 2019: $40,062,5542019Assets 2020: $40,359,302Liabilities 2020: $2,589,780Net Assets 2020: $37,769,5222020Assets 2021: $42,102,116Liabilities 2021: $1,773,066Net Assets 2021: $40,329,0502021Assets 2022: $36,295,503Liabilities 2022: $1,247,604Net Assets 2022: $35,047,8992022Assets 2023: $38,284,777Liabilities 2023: $1,113,356Net Assets 2023: $37,171,4212023Assets 2024: $42,693,178Liabilities 2024: $1,039,765Net Assets 2024: $41,653,4132024

Highlighted filing

2024

Assets$42,693,178
Liabilities$1,039,765
Net Assets$41,653,413
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,232,1782010Expenses 2011: $2,058,9452011Expenses 2012: $2,478,1532012Revenue 2013: $2,958,144Expenses 2013: $2,348,759Net Income 2013: $609,3852013Revenue 2014: $2,878,151Expenses 2014: $3,737,757Net Income 2014: -$859,6062014Revenue 2015: $3,827,650Expenses 2015: $2,912,355Net Income 2015: $915,2952015Revenue 2016: $6,351,625Expenses 2016: $3,272,223Net Income 2016: $3,079,4022016Revenue 2017: $6,262,016Expenses 2017: $2,894,686Net Income 2017: $3,367,3302017Revenue 2018: $6,506,722Expenses 2018: $5,229,755Net Income 2018: $1,276,9672018Revenue 2019: $5,931,691Expenses 2019: $4,189,469Net Income 2019: $1,742,2222019Revenue 2020: $3,076,554Expenses 2020: $6,223,598Net Income 2020: -$3,147,0442020Revenue 2021: $4,292,412Expenses 2021: $3,793,078Net Income 2021: $499,3342021Revenue 2022: $3,194,963Expenses 2022: $3,637,370Net Income 2022: -$442,4072022Revenue 2023: $2,741,407Expenses 2023: $3,293,118Net Income 2023: -$551,7112023Revenue 2024: $4,177,806Expenses 2024: $4,021,139Net Income 2024: $156,6672024

Highlighted filing

2024

Revenue$4,177,806
Expenses$4,021,139
Net Income$156,667
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,693,178
Liabilities
$1,039,765
Net assets
$41,653,413
Revenue
$4,177,806
Expenses
$4,021,139
Net income
$156,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$1.04$41.7$4.18$4.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$38.3$1.11$37.2$2.74$3.29$0.55
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.25$35.0$3.19$3.64$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$1.77$40.3$4.29$3.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$40.4$2.59$37.8$3.08$6.22$3.15
2019Detailed filing. Detailed filing data is available for this year.$41.9$1.83$40.1$5.93$4.19$1.74
2018Detailed filing. Detailed filing data is available for this year.$41.4$2.07$39.3$6.51$5.23$1.28
2017Detailed filing. Detailed filing data is available for this year.$40.4$2.35$38.1$6.26$2.89$3.37
2016Detailed filing. Detailed filing data is available for this year.$33.9$1.43$32.5$6.35$3.27$3.08
2015Detailed filing. Detailed filing data is available for this year.$30.0$1.39$28.7$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$31.6$1.41$30.2$2.88$3.74$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.72$29.9$2.96$2.35$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.86$27.1$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.28$23.5$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.68$23.4$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,966,465
Mission and Program Overview

Mission

To improve the health of this regional community by taking a leadership role in community health initiatives, developing and managing resources, and supporting programs and services of salina regional health center and other agencies and organizations.

Advancement of health care, health and medical education, research, and welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,326,068$19,329,977▲ $3,003,909
Land, Buildings, and Equipment, Net$15,164,346$14,443,720▼ $720,626
Investments Other Securities$5,314,770$6,911,805▲ $1,597,035
Savings and Temporary Cash Investments$339,630$659,886▲ $320,256
Pledges and Grants Receivable$33,775$34,647▲ $872
Total Assets$38,284,777$42,693,178▲ $4,408,401
Other Assets Total$1,106,188$1,313,143▲ $206,955
Liabilities
Grants Payable$819,750$738,497▼ $81,253
Accounts Payable and Accrued Expenses$180,326$187,103▲ $6,777
Other Liabilities$113,280$114,165▲ $885
Total Liabilities$1,113,356$1,039,765▼ $73,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,982,050$28,866,290▲ $4,884,240
Net Assets Without Donor Restrictions$13,189,371$12,787,123▼ $402,248
Total Net Assets Fund Balance$37,171,421$41,653,413▲ $4,481,992
Total Liabilities and Net Assets / Fund Balance$38,284,777$42,693,178▲ $4,408,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,077,976$7,368,719$18,446,695
Equipment$1,387,048$440,958$1,828,006
Land$1,441,832-$1,441,832
Leasehold Improvements$536,864$334,858$871,722
Other Securities$6,911,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,822,902$1,015,450▲ $3,309,452$454,153$24,693,651
2023$18,586,898$523,486▲ $1,780,831$68,313$20,822,902
2022$21,125,933$29,772▼ $2,296,557$272,250$18,586,898
2021$18,640,374$37,554▲ $2,677,918$229,913$21,125,933
2020$17,849,118$51,272▲ $1,009,611$269,627$18,640,374
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla McelderryExecutive DirectorFT$186,113$27,468$213,581

Board Members and Trustees

NameTitle
Dr Sean HerringtonChairman
Mary QuinleyVice Chairman
Brian SchwartzBoard Member
Carolyn PetersonBoard Member
Dr Jeffrey GeitzBoard Member
Elaine EdwardsBoard Member
Jane McmillenBoard Member
Kelly KitchenerBoard Member
Kent BuerBoard Member
Larry FiefBoard Member
Mark RitterBoard Member
Mike HaugBoard Member
Stuart HiegerBoard Member
Todd SmithBoard Member
Tom PestingerBoard Member
Dr Robert FreeloveEx-officio Board Member
Joel PhelpsEx-officio Board Member
Amy StonebrakerSecretary
Jayne AylwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,740
Program Service Revenue
$0
Investment Income
$1,481,972
Other Revenue
$211,094
All Other Contributions
$2,484,740
Change in Net Assets
$156,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,325,325
Total Revenue per Audited Statements
$8,503,131
Total Revenue per Form 990
$4,177,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,086,481
Other Expenses$1,441,667
Salaries, Compensation, and Employee Benefits$492,991
Total Fundraising Expense$172,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,086,481--$2,086,481
Depreciation Depletion$798,356$24,861-$823,217
Occupancy$271,327--$271,327
Comp Disqual Persons$154,896$32,568$32,568$220,032
Current Officers, Directors, Trustees, and Key Employees-$103,330$103,330$206,660
Other Employee Benefits$2,745$18,964$18,964$40,673
Fees for Services Accounting$500$31,141-$31,641
Payroll Taxes$7,646$8,990$8,990$25,626
Insurance$2,785$21,925-$24,710
Office Expenses$5,671$1,621$1,621$8,913
All Other Expenses-$6,502$367$6,869
Other Expenses$1,236$6,625$3,153$4,389
Travel$1,268$324$139$1,731
Total Functional Expenses$3,547,729$300,606$172,804$4,021,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,021,139
Total Expenses per Audited Statements$4,021,139
Total Expenses per Form 990$4,021,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Srhc DepartmentsSalina, KS501(c)3Provide Funding for Pathways System, Clinic Equipment, Aeds, Etc..$416,416
Salina Baseball EnterprisesSalina, KS501(c)3Funding for Renovation Project$125,000
Occk Inc and Srhc Transportation ProgramSalina, KS501(c)3Provide Transportation for Patients to and From Srhc Facilities$90,000
Salina Area United WaySalina, KS501(c)3Funding for Early Childcare Initiative$75,000
City of Salina - Bh CourtSalina, KSCity of SalinaMatch Funding for Behavorial Health Court$50,169
Kansas Wesleyan Nursing ProgramSalina, KS501(c)3Provide Funding for Nursing Program$50,000
School Marathon FoundationSalina, KS501(c)3Funding for School Marathon Program$50,000
Brookville Community Found GscfSalina, KS501(c)3Funding for Community Park Project$40,000
Salina Grace FoundationSalina, KS501(c)3Funding for Winter Shelter$28,000
City of SalinaSalina, KSCity of SalinaFunding for Lead Paint Analyzer$25,000
Prairieland Market IncSalina, KS501(c)3Funding for New Facility$25,000
Sacred Heart Jrsr High SchoolSalina, KS501(c)3Funding for Counseling Services$20,008
American Red CrossSalina, KS501(c)3Funding for Blood Drives in Saline Co.$20,000
Blessed Hope FamilySalina, KS501(c)3Funding for Mental Health Support Service$20,000
Salina Education FoundationSalina, KS501(c)3Chip Field of Interest Pass Through Fund for Education Foundation$11,000
Big Brothers Big SistersSalina, KS501(c)3Funding for Mental Health Support Service$10,000
North Central-flint Hills Area Agency on Aging IncManhattan, KS501(c)3Funding for Senior Health Fair$10,000
The First Tee SalinaSalina, KS501(c)3Funding for Minneapolis Programming Location Project$10,000
New Heights Therapeutic RidingSalina, KS501(c)3Funding for Therapeutic Riding Scholarships$9,000
Salina Family YmcaLindsborg, KS501(c)3Funding for Inbody Health Tracking/awareness Device$5,700
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Future Annuity Payments$114,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one class of members. Within this class there are 17 trustees and 2 ex-officio.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of trustees elect trustees to serve on the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members of the board of trustees approve significant decisions of the governing board.”

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

“The form 990 and all required schedules will be provided to each person who was a voting member of the board at the time the form 990 is provided before its filing with the irs. The executive committee will approve the form 990 before it is filed.”

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

“The executive committee reviews and approves the compensation package of the executive director.”

Form 990, Part VI, Section C, Line 19

“The foundation has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 400 s. Santa fe, salina, ks 67401.”

Filing and Contact Details

Filer

Filer Name
Salina Regional Health Foundation
EIN
48-0949407
Phone
7854526088
Address
400 SOUTH SANTA FE PO BOX 5080, SALINA, KS 67402-0618

Signing Officer

Name
Marla Mcelderry
Title
Executive Director
Phone
7854526088
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Mcelderry
Formed
1995
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
29

Preparer

Firm
Pinion LLC
Address
3030 CORTLAND CIR, SALINA, KS 67401
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in market value of annuities -19,560. Change in value of split interest agreements 249,522.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are held internally and by unrelated organizations. The income earned from these funds are to be used as directed by the mission statement for the benefit of salina regional health foundation. The principal of the trust is to be held in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements: $249522 change in market value of annuities: $-19560”

Raw XML AppendixShowing 400 of 846 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/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT FREELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY STONEBRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SEAN HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY QUINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM PESTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEFFREY GEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT BUER
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY FIEF
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART HIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY KITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARLA MCELDERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THIS REGIONAL COMMUNITY BY TAKING A LEADERSHIP ROLE IN COMMUNITY HEALTH INITIATIVES, DEVELOPING AND MANAGING RESOURCES, AND SUPPORTING PROGRAMS AND SERVICES OF SALINA REGIONAL HEALTH CENTER AND OTHER AGENCIES AND ORGANIZATIONS.
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IRS990/OfficeExpensesGrp/TotalAmt08913
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS PROVIDED FOR HEALTH RELATED SERVICES OR ACTIVITIES WITHIN THE GEOGRAPHIC AREA SERVED BY THE SALINA REGIONAL HEALTH CENTER. INCLUDES HEALTH MAINTENANCE, EDUCATION, ACCESS, PREVENTION, WELLNESS, INFORMATION SYSTEMS, AND OTHER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS TO OR FOR THE BENEFIT OF THE SALINA REGIONAL HEALTH CENTER FOR THE PURPOSE OF FUNDING THE ADVANCEMENT OF HEALTH CARE, HEALTH AND MEDICAL EDUCATION, RESEARCH, AND WELFARE SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS WERE PAID TO COVER THE EXPENSES INCURRED IN THE OPERATION OF THE REBECCA A. MORRISON HOSPITALITY HOUSE. THIS HOUSE IS USED TO ACCOMODATE PATIENTS' FAMILIES AT NO COST TO THEM.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09373765
IRS990ScheduleA/TotalSupportAmt012162636

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