Form 990 for tax year 2022
Filed by SALINA REGIONAL HEALTH PROPERTIES INC.
Totals
- Total revenue
- $1,590,653
- Total expenses
- $1,255,080
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,557,273
- Investment income
- $33,380
- Other revenue
- $0
- Total assets, end of year
- $5,786,825
- Total liabilities, end of year
- $494,544
- Net assets or fund balances, end of year
- $5,292,281
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental Income
total $1,557,273 · related or exempt $1,557,273
-
3 · Investment income
total $33,380 · excluded $33,380
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,398
-
11g · Fees: other
total $95,741
-
13 · Office expenses
total $53,604
-
16 · Occupancy
total $251,770
-
22 · Depreciation, depletion and amortization
total $279,151
-
23 · Insurance
total $52,077
-
24a · Other expenses: Licenses and Taxes
total $519,339
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $29,920 · end of year $32,342
-
4 · Accounts receivable
beginning of year $1,174 · end of year $1,174
-
9 · Prepaid expenses and deferred charges
beginning of year $2,222 · end of year $2,223
-
10a · Land, buildings and equipment: cost or other basis
$20,049,807
-
10b · Land, buildings and equipment: accumulated depreciation
$17,513,332
-
10c · Land, buildings and equipment, net
beginning of year $2,815,626 · end of year $2,536,475
-
12 · Investments: other securities
beginning of year $3,360,862 · end of year $3,214,611
-
17 · Accounts payable and accrued expenses
beginning of year $123,248 · end of year $127,814
-
25 · Other liabilities
beginning of year $794,277 · end of year $366,730
-
27 · Net assets without donor restrictions
beginning of year $5,292,279 · end of year $5,292,281
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
Own and operate medical office buildings for a Section 501(c)(3) organization
-
Own and operate medical office buildings for a Section 501(c)(3) organization.
As filed on the 2022 return.
Listed in Part VII
-
Joe Tallon
Vice President; CFO - SRHC
- Total calculated
- $508,599
- From this org
- $0
- From related orgs
- $476,806
- Other
- $31,793
- Hours/week
- 1.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $341,049 related
- Bonus
- $0 + $135,757 related
- Other
- $0
- Deferred
- $0 + $6,875 related
- Nontaxable benefits
- $0 + $28,413 related
- Filer's total
- $0 + $512,094 related
-
Joel Phelps
Treasurer; CEO - SRHC
- Total calculated
- $788,250
- From this org
- $0
- From related orgs
- $744,500
- Other
- $43,750
- Hours/week
- 1.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $594,500 related
- Bonus
- $0 + $150,000 related
- Other
- $0
- Deferred
- $0 + $16,232 related
- Nontaxable benefits
- $0 + $32,917 related
- Filer's total
- $0 + $793,649 related
-
Brian Boyer
President
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
John Nelson
Director of Facilities - SRHC
- Total calculated
- $124,886
- From this org
- $0
- From related orgs
- $106,941
- Other
- $17,945
- Hours/week
- 0.5 + 40 related
-
Mark Ritter
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Phil Gilliland
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Robert Freelove
Former Director; CMO - SRHC
- Total calculated
- $538,693
- From this org
- $0
- From related orgs
- $501,273
- Other
- $37,420
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $396,558 related
- Bonus
- $0 + $104,715 related
- Other
- $0
- Deferred
- $0 + $9,110 related
- Nontaxable benefits
- $0 + $32,187 related
- Filer's total
- $0 + $542,570 related
-
Keir Swisher
Former Secretary; Physician
- Total calculated
- $716,431
- From this org
- $0
- From related orgs
- $676,491
- Other
- $39,940
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $597,741 related
- Bonus
- $0 + $78,750 related
- Other
- $0
- Deferred
- $0 + $16,568 related
- Nontaxable benefits
- $0 + $27,300 related
- Filer's total
- $0 + $720,359 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 3
- Salina Regional Health Properties, Inc. relied on a related organization, Salina Regional Health Center, in determining its compensation. The related organization utilized the methods listed in line three of Schedule J to establish the top management official's compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Salina Regional Health Center Inc
501(c)(3) · Health Care Provider · KS
-
Salina Regional Health Foundation Inc
501(c)(3) · Advancement of health care, health & medical education, research and welfare · KS
-
501(c)(3) · Provide hospice care and support services to the terminally ill · KS
Directly controlled by Salina Reginal Health Center Inc
-
Salina Regional Home Medical Services LLC
501(c)(3) · Durable Medical Equip · KS
Directly controlled by Salina Reginal Health Center Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Salina Surgical Center LLC
Medical services, ambulatory, surgery · KS
-
Salina Surgery Properties LLC
Construct & own surgical facility · KS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Salina Regional Health Enterprises Inc
C · Provide management services to hospitals in N. Central Kansas area · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442019349301009
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