Form 990 for tax year 2024
Filed by SALINA REGIONAL HEALTH FOUNDATION.
Totals
- Total revenue
- $2,528,043
- Total expenses
- $4,652,801
- Contributions and grants received
- $837,285
- Grants paid
- $2,693,484
- Program services expenses (Part IX)
- $4,128,714
- Management and general expenses
- $330,736
- Fundraising expenses
- $193,351
- Program service expenses (Part III)
- $4,128,714
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR ROBERT FREELOVE
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
AMY STONEBRAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
TODD SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
DR SEAN HERRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MARY QUINLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
MARK RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANE MCMILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JOEL PHELPS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRIS GIROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM PESTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DR JEFFREY GEITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KENT BUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LARRY FIEF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
STUART HIEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ELAINE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MIKE HAUG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KELLY KITCHENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRIAN SCHWARZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
AUDREY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MARLA MCELDERRY
EXECUTIVE DIRECTOR
- Total calculated
- $219,511
- From this org
- $0
- From related orgs
- $206,010
- Other
- $13,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $196,010 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,501 related
- Filer's total
- $0 + $219,511 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 — 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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
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
-
$553,967
PROVIDE FUNDING FOR PATHWAYS SYSTEM, CLINIC EQUIPMENT, AEDS, ETC..
-
$110,000
PROVIDE TRANSPORTATION FOR PATIENTS TO AND FROM SRHC FACILITIES
-
$60,000
FUNDING FOR THE NEST AT PATHFINDER
-
KANSAS WESLEYAN NURSING PROGRAM
$50,000
PROVIDE FUNDING FOR NURSING PROGRAM
-
$50,000
FUNDING FOR MENTAL HEALTH SUPPORT SERVICE
-
$45,000
FUNDING FOR SCHOOL MARATHON PROGRAM
-
$37,500
FUNDING FOR EARLY CHILDCARE INITIATIVE
-
FUNDING FOR TWO EDUCATIONAL PROGRAMS
-
$26,000
FUNDING FOR KITCHEN EQUIPMENT
-
$25,000
PROVIDE FUNDING FOR KAT RESIDENCY PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · REGIONAL HOSPITAL · KS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601489349300040
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