Civic Intelligence

Salina Regional Health Center Inc.

990 • Fiscal year 2014 • EIN 48-1169103

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization Profilewww.srhc.com

View Organization Page

400 South Santa Fe67401

(785) 452-7145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.18x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.38x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$701,286

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$443,880,353

Up $35,375,354 (+8.7%) from 2013

Net Assets

Up

$363,255,914

Up $32,512,067 (+9.8%) from 2013

Liabilities

Up

$80,624,439

Up $2,863,287 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

$213,374,779

No earlier filing loaded for comparison.

Expenses

Up

$192,171,807

Up $30,455,153 (+19%) from 2013

Net Income

$21,202,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $321,330,106Liabilities 2010: $79,026,766Net Assets 2010: $242,303,3402010Assets 2011: $329,865,213Liabilities 2011: $79,153,195Net Assets 2011: $250,712,0182011Assets 2012: $376,263,070Liabilities 2012: $81,569,017Net Assets 2012: $294,694,0532012Assets 2013: $408,504,999Liabilities 2013: $77,761,152Net Assets 2013: $330,743,8472013Assets 2014: $443,880,353Liabilities 2014: $80,624,439Net Assets 2014: $363,255,9142014Assets 2015: $449,665,278Liabilities 2015: $80,822,879Net Assets 2015: $368,842,3992015Assets 2016: $427,738,336Liabilities 2016: $25,126,561Net Assets 2016: $402,611,7752016Assets 2017: $462,759,612Liabilities 2017: $25,708,154Net Assets 2017: $437,051,4582017Assets 2018: $490,853,906Liabilities 2018: $28,877,438Net Assets 2018: $461,976,4682018Assets 2019: $500,278,602Liabilities 2019: $29,488,580Net Assets 2019: $470,790,0222019Assets 2020: $535,884,701Liabilities 2020: $45,370,975Net Assets 2020: $490,513,7262020Assets 2021: $611,470,778Liabilities 2021: $40,845,928Net Assets 2021: $570,624,8502021Assets 2022: $546,730,607Liabilities 2022: $47,201,131Net Assets 2022: $499,529,4762022Assets 2023: $559,839,975Liabilities 2023: $48,621,539Net Assets 2023: $511,218,4362023Assets 2024: $624,094,190Liabilities 2024: $53,690,103Net Assets 2024: $570,404,0872024

Highlighted filing

2014

Assets$443,880,353
Liabilities$80,624,439
Net Assets$363,255,914
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $148,270,9192010Expenses 2011: $155,546,7652011Expenses 2012: $165,944,2472012Expenses 2013: $161,716,6542013Revenue 2014: $213,374,779Expenses 2014: $192,171,807Net Income 2014: $21,202,9722014Revenue 2015: $224,848,529Expenses 2015: $207,456,852Net Income 2015: $17,391,6772015Revenue 2016: $261,231,471Expenses 2016: $238,268,182Net Income 2016: $22,963,2892016Revenue 2017: $268,148,499Expenses 2017: $254,632,609Net Income 2017: $13,515,8902017Revenue 2018: $295,729,723Expenses 2018: $272,446,749Net Income 2018: $23,282,9742018Revenue 2019: $297,345,473Expenses 2019: $292,862,551Net Income 2019: $4,482,9222019Revenue 2020: $280,463,964Expenses 2020: $267,907,106Net Income 2020: $12,556,8582020Revenue 2021: $316,735,094Expenses 2021: $291,395,921Net Income 2021: $25,339,1732021Revenue 2022: $335,063,057Expenses 2022: $319,323,671Net Income 2022: $15,739,3862022Revenue 2023: $350,557,075Expenses 2023: $357,818,026Net Income 2023: -$7,260,9512023Revenue 2024: $383,215,958Expenses 2024: $384,396,973Net Income 2024: -$1,181,0152024

Highlighted filing

2014

Revenue$213,374,779
Expenses$192,171,807
Net Income$21,202,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$213,872,910
Mission and Program Overview

Mission

To provide quality health care services in a healing and spiritual environment

To provide high quality acute medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,421,381$242,431,965▲ $28,010,584
Land, Buildings, and Equipment, Net$114,029,993$109,685,775▼ $4,344,218
Accounts Receivable$29,157,189$30,789,094▲ $1,631,905
Savings and Temporary Cash Investments$13,062,462$23,471,356▲ $10,408,894
Intangible Assets$9,681,674$9,751,388▲ $69,714
Investments Other Securities$7,117,662$7,444,213▲ $326,551
Prepaid Expenses and Deferred Charges$2,737,793$4,187,023▲ $1,449,230
Inventories for Sale or Use$1,334,375$1,462,964▲ $128,589
Cash and Non-Interest-Bearing Accounts$7,578$7,878▲ $300
Total Assets$408,504,999$443,880,353▲ $35,375,354
Other Assets Total$16,954,892$14,648,697▼ $2,306,195
Liabilities
Tax Exempt Bond Liabilities$55,184,878$54,377,466▼ $807,412
Accounts Payable and Accrued Expenses$18,502,340$22,384,804▲ $3,882,464
Other Liabilities$4,073,051$3,862,169▼ $210,882
Mortgage Notes Payable Secured by Investment Property$883--
Total Liabilities$77,761,152$80,624,439▲ $2,863,287
Net Assets / Fund Balance
Unrestricted Net Assets$320,306,956$352,217,400▲ $31,910,444
Permanently Rstr Net Assets$6,949,755$7,441,833▲ $492,078
Temporarily Rstr Net Assets$3,487,136$3,596,681▲ $109,545
Total Net Assets Fund Balance$330,743,847$363,255,914▲ $32,512,067
Total Liabilities and Net Assets / Fund Balance$408,504,999$443,880,353▲ $35,375,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,877,552$83,379,907$155,257,459
Equipment$29,083,943$66,074,136$95,158,079
Land$6,864,891-$6,864,891
Other Land Buildings$1,859,389$2,636,153$4,495,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,115,634$167,724▲ $129,862$19,191$1,394,029
2012$1,068,232-▲ $67,038$19,636$1,115,634
2011$938,600-▲ $145,738$16,106$1,068,232
2010$959,381$100▼ $20,881-$938,600
2009$900,186$80▲ $75,389$16,274$959,381
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KelemenPhysicianFT$552,218$149,068$701,286
Micheal TerryPresident/CEOFT$390,939$216,294$607,233
Justin WhitlowPhysicianFT$543,239$36,052$579,291
Merle HodgesPhysicianFT$390,730$80,154$470,884
Keir SwisherPhysicianFT$328,782$105,548$434,330
Jeremiah OstmeyerPhysicianFT$346,526$62,360$408,886
Sean Herrington MDTrusteeFT$291,789$112,933$404,722
Joel PhelpsCOOFT$254,721$103,159$357,880
Larry BarnesVP Information TechnologyFT$232,881$106,548$339,429
Joe TallonVP Finance/CFOFT$219,650$68,634$288,284
Charles GrimwoodVP Regional DevelopmentFT$203,593$66,341$269,934
David MoodyVP Human ResourcesFT$180,126$61,242$241,368
Jack HinnenkampVP Facilities ManagementFT$175,584$53,958$229,542
Luanne SmithVP Patient Care/CNOFT$157,666$56,190$213,856

Board Members and Trustees

NameTitle
Kent BuerChairman
Betsy WearingTrustee
Chuck OleenTrustee
Jim MaesTrustee
Katie PlattenTrustee
Larry BritegamTrustee
Lee YoungTrustee
Rex Romeiser MDTrustee
Robert HeathTrustee
Ryan Payne MDTrustee/Chief of Staff
Robert Freelove MDSecretary
Morrie SoderbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CPT Enterprises IncManagement Services-$1,358,168
Anesthesia Associates of Central KS PAAnesthesia Services-$1,000,013
Laboratory CorporationLaboratory testing services-$496,075
Fresenius Medical CareMedical Care-$465,675
Great Plains Imaging LLCImaging Services-$447,065
Revenue and Support

Revenue Composition

Contributions and Grants
$907,399
Program Service Revenue
$202,457,634
Investment Income
$7,051,433
Other Revenue
$2,958,313
All Other Contributions
$143,057
Change in Net Assets
$21,202,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,362,126
Revenue Not Reported on Financial Statements
$12,653
Revenue Not Reported on Form 990
$9,719,249
Other Revenue Adjustments
$12,653
Total Revenue per Audited Statements
$223,081,375
Total Revenue per Form 990
$213,374,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,025,634
Other Expenses$90,651,627
Grants and Similar Amounts Paid$1,494,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,894,434$7,023,418-$79,917,852
All Other Expenses$8,319,917$6,033,489-$14,353,406
Depreciation Depletion$8,658,937$4,759,889-$13,418,826
Other Employee Benefits$7,735,849$900,668-$8,636,517
Payroll Taxes$4,638,317$602,794-$5,241,111
Other Expenses$5,085,015$1,306,831-$5,085,015
Information Technology$1,845,285$2,666,417-$4,511,702
Occupancy$2,052,010$1,909,400-$3,961,410
Current Officers, Directors, Trustees, and Key Employees$434,381$2,711,923-$3,146,304
Pension Plan Contributions$2,818,442$265,408-$3,083,850
Interest$1,365,575$1,270,670-$2,636,245
Insurance$558,377$1,600,754-$2,159,131
Office Expenses$768,413$669,360-$1,437,773
Grants to Domestic Orgs$1,383,946--$1,383,946
Advertising$116,588$809,719-$926,307
Travel$161,511$281,695-$443,206
Fees for Services Legal-$418,518-$418,518
Conferences and Meetings$51,886$99,119-$151,005
Grants to Domestic Individuals$110,600--$110,600
Total Functional Expenses$158,841,735$33,330,072$0$192,171,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$192,171,807
Expenses per Audited Statements$190,782,782
Total Expenses per Audited Statements$190,782,782
Expenses Not Reported on Financial Statements$1,389,025
Other Expense Adjustments$1,389,025
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0949407-501(c)(3)To further the activities of the Community Health Improvement Program (CHIP)$1,069,172
48-0547734-501(c)(3)Support KU School of Medicine - Salina campus$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,885
Fundraising Direct Expenses$8,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,738$15,738$5,161$10,577
Event 2$5,147$5,147$3,071$2,076
Total Events$20,885$20,885$8,232$12,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia Grimwood4 Board of directors are employees and/or trustees of SRHCProvide employees and suppliesNo$222,174
Stacie MaesFamily member of Jim Maes, TrusteeEmploymentNo$70,385
-Spouse of John Hinnenkamp, Key Employee of SRHCEmploymentNo$69,630
Linda HinnenkampSpouse of Charles Grimwood, Key Employee of SRHCEmploymentNo$17,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated reimbursements payable$3,862,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60172282006-04-07$65,053,116Extinguish Series 1999 Revenue Bonds and to construct a new patient tower

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,053,116$23,036,195$10,778,116$570,534

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Articles of incorporation and bylaws were amended to reflect Ascension Health's acquisition of Via Christi Health, Inc, a corporate member of Salina Regional Health Center, Inc.”

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.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the Board of Trustees for review prior to filing. Due to current year timing, the approval by the audit committee will not occur until after the filing date.”

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

“A conflict of interest questionnaire is required to be completed upon election and annually. The questionnaire is reviewed by legal counsel.”

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. The compiled report is forwarded to the Compensation Committee of the Board that reviews the analysis and approves the report.”

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.”

Filing and Contact Details

Filer

EIN
48-1169103
Phone
7854527145

Signing Officer

Name
Joe Tallon
Title
VP Finance/CFO
Phone
7854527145
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tallon
Formed
1995
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
12
Employees
1,894
Volunteers
200

Preparer

Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Intercompany transfers 213,474. Change in fair value of assets held in trust 332,462. Change in beneficial interest in net assets of Foundation 240,385.”

Form 990, Part XII, Line 2C:

“The audit committee assumes the responsibility for the oversight of the audited financial statements, review of the Form 990 and Form 990-T, and selection of the independent accounting firm.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are to benefit the Cardiology, Rehabilitation, and Oncology departments of Salina Regional Health Center.”

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Community Health Improvement Program (CHIP) donation -1,069,172. KU Endowment donation -250,000. Ashby house donation -57,200. Change in beneficial interest in net assets of Foundation 240,385. Change in fair value of assets held in trust 332,462.”

Part XI, Line 4B - Other Adjustments:

“Net fundraising events revenue 12,653.”

Part XII, Line 4B - Other Adjustments:

“Ashby house donation 57,200. KU Endowment donation 250,000. Community Health Improvement Program (CHIP) donation 1,069,172. Net fundraising events revenue 12,653.”

Raw XML AppendixShowing 400 of 1,554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018502340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022384804
IRS990/AccountsReceivableGrp/BOYAmt029157189
IRS990/AccountsReceivableGrp/EOYAmt030789094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide high quality acute medical care
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0809719
IRS990/AdvertisingGrp/ProgramServicesAmt0116588
IRS990/AdvertisingGrp/TotalAmt0926307
IRS990/AllOtherContributionsAmt0143057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06033489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08319917
IRS990/AllOtherExpensesGrp/TotalAmt014353406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Joe Tallon VP FinanceCFO
IRS990/BooksInCareOfDetail/PhoneNum07854527145
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 South Santa Fe
IRS990/BooksInCareOfDetail/USAddress/City0Salina
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067401
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07578
IRS990/CashNonInterestBearingGrp/EOYAmt07878
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02711923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0434381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03146304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051886
IRS990/ConferencesMeetingsGrp/TotalAmt0151005
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01358168
IRS990/ContractorCompensationGrp/CompensationAmt11000013
IRS990/ContractorCompensationGrp/CompensationAmt2496075
IRS990/ContractorCompensationGrp/CompensationAmt3465675
IRS990/ContractorCompensationGrp/CompensationAmt4447065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102121 Crawford Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 1607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12358 S Main St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO Box 749959
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14320 N Terrace Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Salina
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Salina
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Burlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode067401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1674021607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode266210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3900749959
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode467208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CPT Enterprises Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Anesthesia Associates of Central KS PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Laboratory Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Fresenius Medical Care
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Great Plains Imaging LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Anesthesia Services
IRS990/ContractorCompensationGrp/ServicesDesc2Laboratory testing services
IRS990/ContractorCompensationGrp/ServicesDesc3Medical Care
IRS990/ContractorCompensationGrp/ServicesDesc4Imaging Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907399
IRS990/CYGrantsAndSimilarPaidAmt01494546
IRS990/CYInvestmentIncomeAmt07051433
IRS990/CYOtherExpensesAmt090651627
IRS990/CYOtherRevenueAmt02958313
IRS990/CYProgramServiceRevenueAmt0202457634
IRS990/CYRevenuesLessExpensesAmt021202972
IRS990/CYSalariesCompEmpBnftPaidAmt0100025634
IRS990/CYTotalExpensesAmt0192171807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213374779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04759889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08658937
IRS990/DepreciationDepletionGrp/TotalAmt013418826
IRS990/Desc0Salina Regional Health Center, Inc., is an IRS Section 501(c)(3) hospital which provides quality medical care regardless of race, creed, sex, national origin, handicap, or ability to pay. During the fiscal year, Salina Regional Health Center, Inc., discharged 8,828 inpatients resulting in 41,702 patient days, treated outpatients in 164,410 visits, and generated $199,075,905 in net patient service revenue. The amount of uncompensated care amounted to $31,782,092 of which $8,640,945 were charity care deductions and $23,141,147 were bad debt write offs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01894
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0157411963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0418518
IRS990/FeesForServicesLegalGrp/TotalAmt0418518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt972044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528124
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Britegam
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Buer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Freelove MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Heath
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Herrington MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Rex Romeiser MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Morrie Soderberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Wearing
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Micheal Terry
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Payne MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Maes
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Platten
IRS990/Form990PartVIISectionAGrp/PersonNm13Chuck Oleen
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Tallon
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Grimwood
IRS990/Form990PartVIISectionAGrp/PersonNm17Jack Hinnenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm18David Moody
IRS990/Form990PartVIISectionAGrp/PersonNm19Joel Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm20Luanne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21John Kelemen
IRS990/Form990PartVIISectionAGrp/PersonNm22Keir Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeremiah Ostmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm24Justin Whitlow
IRS990/Form990PartVIISectionAGrp/PersonNm25Merle Hodges
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4377880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9535189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15276322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16242684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19312391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21670910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22408027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23382359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24550739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25442760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Regional Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Facilities Management
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Patient Care/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08232
IRS990/FundraisingGrossIncomeAmt020885
IRS990/GainOrLossGrp/OtherAmt0-160575
IRS990/GainOrLossGrp/SecuritiesAmt01406837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0764342
IRS990/GrantAmt064774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01383946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01383946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01406837
IRS990/GrossReceiptsAmt0213872910
IRS990/GrossRentsGrp/RealAmt0114839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0105
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02666417
IRS990/InformationTechnologyGrp/ProgramServicesAmt01845285
IRS990/InformationTechnologyGrp/TotalAmt04511702
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600754
IRS990/InsuranceGrp/ProgramServicesAmt0558377
IRS990/InsuranceGrp/TotalAmt02159131
IRS990/IntangibleAssetsGrp/BOYAmt09681674
IRS990/IntangibleAssetsGrp/EOYAmt09751388
IRS990/InterestGrp/ManagementAndGeneralAmt01270670
IRS990/InterestGrp/ProgramServicesAmt01365575
IRS990/InterestGrp/TotalAmt02636245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01334375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01462964
IRS990/InvestmentIncomeGrp/ExclusionAmt05805171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05805171
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07117662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07444213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214421381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242431965
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152090196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114029993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109685775
IRS990/LandBldgEquipCostOrOtherBssAmt0261775971
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0323824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality health care services in a healing and spiritual environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0883
IRS990/NetAssetsOrFundBalancesBOYAmt0330743847
IRS990/NetAssetsOrFundBalancesEOYAmt0363255914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01246262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01246262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012653
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-208985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-208985
IRS990/NetUnrelatedBusTxblIncmAmt0-135017
IRS990/NetUnrlzdGainsLossesInvstAmt010522774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01909400
IRS990/OccupancyGrp/ProgramServicesAmt02052010
IRS990/OccupancyGrp/TotalAmt03961410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768413
IRS990/OfficeExpensesGrp/TotalAmt01437773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,880,353
Liabilities
$80,624,439
Net assets
$363,255,914
Revenue
$213,374,779
Expenses
$192,171,807
Net income
$21,202,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$624$53.7$570$383$384$1.18
2023Detailed filing. Detailed filing data is available for this year.$560$48.6$511$351$358$7.26
2022Detailed filing. Detailed filing data is available for this year.$547$47.2$500$335$319$15.7
2021Detailed filing. Detailed filing data is available for this year.$611$40.8$571$317$291$25.3
2020Detailed filing. Detailed filing data is available for this year.$536$45.4$491$280$268$12.6
2019Detailed filing. Detailed filing data is available for this year.$500$29.5$471$297$293$4.48
2018Detailed filing. Detailed filing data is available for this year.$491$28.9$462$296$272$23.3
2017Detailed filing. Detailed filing data is available for this year.$463$25.7$437$268$255$13.5
2016Detailed filing. Detailed filing data is available for this year.$428$25.1$403$261$238$23.0
2015Detailed filing. Detailed filing data is available for this year.$450$80.8$369$225$207$17.4
2014Detailed filing. Detailed filing data is available for this year.$444$80.6$363$213$192$21.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$77.8$331$162
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$376$81.6$295$166
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$79.2$251$156
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$79.0$242$148