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Nonprofiteer
← HOSPICE OF SALINA INCORPORATED

Form 990 for tax year 2023

Filed by HOSPICE OF SALINA INCORPORATED.

Totals

Total revenue
$23,120
Total expenses
$87,228
Contributions and grants received
$16,857
Grants paid
$0
Program service revenue
$5
Investment income
$5,216
Other revenue
$1,042
Total assets, end of year
$2,112,296
Total liabilities, end of year
$8,581
Net assets or fund balances, end of year
$2,103,715
Program services expenses (Part IX)
$66,003
Management and general expenses
$21,225
Fundraising expenses
$0
Program service expenses (Part III)
$66,003

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $16,857

  • 2f · All other program service revenue

    total $5 · related or exempt $5

  • 3 · Investment income

    total $5,216 · excluded $5,216

  • 6a · Gross rents

    real property $104,063

  • 6b · Less rental expenses

    real property $103,021

  • 6c · Rental income or loss

    real property $1,042

  • 6d · Net rental income or loss

    total $1,042 · excluded $1,042

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,314 · program services $3,314

  • 8 · Pension plan contributions

    total $275 · program services $275

  • 9 · Other employee benefits

    total $810 · program services $810

  • 10 · Payroll taxes

    total $331 · program services $331

  • 11c · Fees: accounting

    total $4,515 · management and general $4,515

  • 11g · Fees: other

    total -$4,554 · program services -$4,554

  • 13 · Office expenses

    total $19,398 · program services $12,293 · management and general $7,105

  • 16 · Occupancy

    total $14,099 · program services $14,099

  • 22 · Depreciation, depletion and amortization

    total $33,455 · program services $33,455

  • 23 · Insurance

    total $1,848 · program services $1,848

  • 24a · Other expenses: Dues and Subscriptions

    total $9,555 · management and general $9,555

  • 24b · Other expenses: Patient/Family Care Exp

    total $4,132 · program services $4,132

  • 24e · All other expenses

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $316,724 · end of year $60,643

  • 4 · Accounts receivable

    beginning of year $8,721 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,711,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,942,603

  • 10c · Land, buildings and equipment, net

    beginning of year $1,840,519 · end of year $1,768,561

  • 11 · Investments: publicly traded securities

    beginning of year $212,118 · end of year $251,967

  • 15 · Other assets

    beginning of year $0 · end of year $31,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,571 · end of year $8,581

  • 25 · Other liabilities

    beginning of year $63,572 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,207,636 · end of year $2,033,412

  • 28 · Net assets with donor restrictions

    beginning of year $70,303 · end of year $70,303

Mission and programs · 2023

Mission

Serve persons with terminal illness and their families, using multidisciplinary team of medical and social service professionals, and provide community outreach by offering grief support groups and end of life education.

Activities or mission (Part I)

Provide hospice care and support services for terminally ill patients and their families.

  • Patient services ceased in August 2023 and the Organization is in the process of winding down.

    Expenses $66,003 · Revenue $5

As filed on the 2023 return.

Listed in Part VII

  • Joel Phelps

    President - SRHC

    Total calculated
    $896,133
    From this org
    $0
    From related orgs
    $836,445
    Other
    $59,688
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $662,053 related
    Bonus
    $0 + $174,392 related
    Other
    $0
    Deferred
    $0 + $18,299 related
    Nontaxable benefits
    $0 + $41,389 related
    Filer's total
    $0 + $896,133 related

  • Joe Tallon

    Sec/Treas; CFO - SRHC

    Total calculated
    $481,423
    From this org
    $0
    From related orgs
    $428,074
    Other
    $53,349
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,012 related
    Bonus
    $0 + $73,062 related
    Other
    $0
    Deferred
    $0 + $6,811 related
    Nontaxable benefits
    $0 + $46,538 related
    Filer's total
    $0 + $481,423 related

  • Brenda Cox

    Director/VP - HR SRHC

    Total calculated
    $362,860
    From this org
    $0
    From related orgs
    $316,938
    Other
    $45,922
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,087 related
    Bonus
    $0 + $53,851 related
    Other
    $0
    Deferred
    $0 + $14,760 related
    Nontaxable benefits
    $0 + $31,161 related
    Filer's total
    $0 + $362,859 related

  • Luanne Smith

    Director/VP - CNO SRHC

    Total calculated
    $423,968
    From this org
    $0
    From related orgs
    $379,714
    Other
    $44,254
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,949 related
    Bonus
    $0 + $108,765 related
    Other
    $0
    Deferred
    $0 + $18,481 related
    Nontaxable benefits
    $0 + $25,773 related
    Filer's total
    $0 + $423,968 related

  • Terry Hauschel

    Director/VP - Operations S

    Total calculated
    $303,157
    From this org
    $0
    From related orgs
    $283,702
    Other
    $19,455
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,095 related
    Bonus
    $0 + $47,607 related
    Other
    $0
    Deferred
    $0 + $9,714 related
    Nontaxable benefits
    $0 + $17,621 related
    Filer's total
    $0 + $311,037 related

  • Robert Freelove

    Director/VP - CMO SRHC

    Total calculated
    $574,366
    From this org
    $0
    From related orgs
    $532,578
    Other
    $41,788
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,329 related
    Bonus
    $0 + $98,249 related
    Other
    $0
    Deferred
    $0 + $10,460 related
    Nontaxable benefits
    $0 + $39,295 related
    Filer's total
    $0 + $582,333 related

  • James Lambert

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Don Lamb

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Branden Gary

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sean Herrington MD

    Director, Physician - SRHC

    Total calculated
    $627,274
    From this org
    $0
    From related orgs
    $578,696
    Other
    $48,578
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,572 related
    Bonus
    $0 + $32,124 related
    Other
    $0
    Deferred
    $0 + $18,262 related
    Nontaxable benefits
    $0 + $38,359 related
    Filer's total
    $0 + $635,317 related

  • Amy Wikoff

    Executive Director - SRHC

    Total calculated
    $181,667
    From this org
    $0
    From related orgs
    $153,133
    Other
    $28,534
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,133 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,758 related
    Nontaxable benefits
    $0 + $21,218 related
    Filer's total
    $0 + $182,109 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Hospice of Salina, Inc. relied on a related organization, Salina Regional Health Center, in determining its compensation. The related organization utilized 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.

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 Surgery Properties LLC

    Construct and own surgical facility · KS

  • Salina Surgical Center LLC

    Medical services, ambulatory · 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
2023
Filed
16 July 2025
IRS schema version
2023v6.0
Source object
202542039349301859

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