2026-07-17T15:47:52-05:00 2025-09-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2024-10-01 481131570 Hospice of Salina Inc HOSP 7858251717 PO Box 2238 Salina KS 674022238 Joel Phelps President 7858251717 2026-07-14 1 1 Laurie Hanson CPA P00851848 6053391999 2026-07-14 2024 2025-03-06 01:10:19Z Joel Phelps PO Box 2238 Salina KS 674022238 114080 0 X www.hospiceofsalina.org X 1993 KS Provide hospice care and support services for terminally ill patients and their families. 10 3 0 3 0 0 16857 0 5 6354 5216 3663 1042 1042 23120 11059 0 0 0 0 4730 0 0 0 0 82498 31824 87228 31824 -64108 -20765 2112296 2159039 8581 2244 2103715 2156795 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. 0 0 24634 6354 Patient services ceased in August 2023 and the Organization is in the process of winding down. 24634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Joe Tallon 7854527145 400 South Santa Fe Salina KS 67401 Joel Phelps President - SRHC 0.50 40.00 X X 0 881947 62879 Joe Tallon Sec/Treas; CFO - SRHC 0.50 40.00 X X 0 449242 50920 Brenda Cox Director/VP - HR SRHC 0.50 40.00 X 0 338972 49758 Bethanie McDowell Director/VP - CNO SRHC 0.50 40.00 X 0 242934 18089 Terry Hauschel Director/VP - Operations SRHC 0.50 40.00 X 0 297692 20508 Robert Freelove Director/VP - CMO SRHC 0.50 40.00 X 0 618637 40176 James Lambert Vice Chair 0.50 0.00 X X 0 0 0 Don Lamb Director 0.50 0.00 X 0 0 0 Branden Gary Director 0.50 0.00 X 0 0 0 Sean Herrington MD Director, Physician - SRHC 0.50 40.00 X 0 626511 32152 Amy Wikoff Former Executive Director 0.00 40.00 X 0 157633 27766 0 3613568 302248 0 1 1 0 0 Patient/family care 623000 6354 6354 6354 3663 3663 104063 103021 1042 1042 1042 11059 6354 0 4705 2583 2583 -10933 -10933 5913 1806 4107 -316 -316 29281 29281 4796 4796 500 500 31824 24634 7190 0 60643 131456 3768679 2010387 1768561 1758292 251967 269291 31125 0 2112296 2159039 8581 0 0 2244 8581 2244 X 2033412 2086492 70303 70303 2103715 2156795 2112296 2159039 -20765 73845 0 X 0 1 X 1 0 X 261840 176191 35543 16857 490431 646758 771647 700070 5 6354 2124834 908598 947838 735613 16862 6354 2615265 0 444505 405561 850066 444505 405561 850066 1765199 322 105310 108534 109279 107726 431171 322 105310 108534 109279 107726 431171 908920 1053148 844147 126141 114080 3046436 0.57940 0.71030 0.14150 0.07990 X 462202 462202 2509154 1570026 939128 500518 440361 60157 296805 296805 1758292 Due to SRHC 2244 2244 X 244446 73845 73845 170601 -159542 -159542 11059 191366 159542 159542 31824 0 31824 Part X, Line 2: Hospice of Salina, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalities are incurred. Part XI, Line 4b - Other Adjustments: Rental expenses reclassified for 990 -159,542. Part XII, Line 2d - Other Adjustments: Rental expenses reclassified for 990 159,542. 0 0 0 0 0 0 0 0 0 Joel Phelps President - SRHC 0 701947 0 180000 0 0 0 17150 0 45728 0 944825 0 0 Sean Herrington MD Director, Physician - SRHC 0 582668 0 43843 0 0 0 0 0 40303 0 666814 0 0 Robert Freelove Director/VP - CMO SRHC 0 446334 0 172303 0 0 0 4950 0 42966 0 666553 0 0 Joe Tallon Sec/Treas; CFO - SRHC 0 372523 0 76719 0 0 0 6600 0 44320 0 500162 0 0 Brenda Cox Director/VP - HR SRHC 0 281348 0 57624 0 0 0 15356 0 34403 0 388731 0 0 Terry Hauschel Director/VP - Operations SRHC 0 247701 0 49991 0 0 0 9764 0 18448 0 325904 0 0 Bethanie McDowell Director/VP - CNO SRHC 0 202545 0 40389 0 0 0 15337 0 3931 0 262202 0 0 Amy Wikoff Former Executive Director 0 157633 0 0 0 0 0 8236 0 19987 0 185856 0 0 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. Form 990, Part V, Line 2A, Number of Employees on W-3: Under a management agreement, Salina Regional Health Center (SRHC) is responsible for the daily management and operation of the organization, including employment of all staff. All payroll and benefits are paid by SRHC and payroll reporting is done by SRHC. Allocable compensation by individual is charged to Hospice of Salina, Inc. and is shown on line 7 of Part IX. Form 990, Part V, Line 1A, Number reported in box 3 of form 1096: Hospice of Salina, Inc has independent contractors, however, Salina Regional Health Center, the parent organization, pays all the independent contractors directly. The actual expense of each independent contractor is directly charged to the assigned entity. Form 990, Part VI, Section A, line 1a The officers, Chairperson, Vice-Chairperson, and such other persons as designated by the Board, shall compose the Executive Committee. The Executive Committee shall have and exercise all the powers of the Board in the interim between Board meetings subject to such limitations as the laws of the State of Kansas or resolutions of the Board may impose, except that the Executive Committee shall not have the power to adopt the budget, nor to take any action which is contrary to or a substantial departure from the direction established by the Board, or which represents a major change in the affairs, business, or policy of the program. The Executive Committee shall submit to the Board reports on action taken. Form 990, Part VI, Section A, line 6 Salina Regional Health Center is the sole member of Hospice of Salina, Inc. Form 990, Part VI, Section A, line 7a The Member reviews the list of directors nominated by the Hospice Board of Trustees, and votes on the election of the nominees. The Chief Executive Officer and the Chairperson of the Board of Trustees of Salina Regional Health Center, Inc. (or their written designee) shall serve as ex officio Directors with vote. Form 990, Part VI, Section A, line 7b The following actions require approval by the Member: 1.Election of persons to the Board of Trustees 2.Removal of Directors 3.Amendment of Corporate Documents 4.Change in Tax Status 5.Capital and operating budget 6.Nonbudgeted expenditures 7.Additional indebtedness 8.Other matters as determined Form 990, Part VI, Section B, line 11b The 990 is reviewed internally, and the Form 990 is made available to the board for review prior to filing. Form 990, Part VI, Section B, line 12c At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees provide the applicable conflict of interest disclosures which are completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer or director abstains from the vote of the conflicted position. The annual monitoring and review is part of the Organization's compliance plan. If a conflict is identified, it is either addressed by the board or referred to the management company for resolution. A report is submitted to the executive board concerning any interest disclosed. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and conflict of interest policy available to the public upon written request. Salina Regional Health Center Inc 400 South Santa Fe Salina KS 67401 481169103 Health Care Provider KS 501(c)(3) Line 3 0 Salina Regional Health Foundation Inc 400 South Santa Fe Salina KS 67401 480949407 Advancement of healthcare, health & medical education, research & welfare KS 501(c)(3) Line 7 Salina Reginal Health Center Inc 0 Salina Regional Health Properties Inc 400 South Santa Fe Salina KS 67401 481154675 Own & operate medical office buildings KS 501(c)(2) Salina Reginal Health Center Inc 0 Salina Regional Home Medical Services LLC 520 South Santa Fe Salina KS 67401 431948057 Home Medical Services KS 501(c)(9) Line 10 0 Salina Surgery Properties LLC 401 South Santa Fe Salina KS 67402 481200039 Construct and own surgical facility KS N/A 0 0 Salina Surgical Center LLC 401 South Santa Fe Salina KS 67402 481199515 Medical services, ambulatory KS N/A 0 0 Salina Regional Health Enterprises Inc 400 South Santa Fe Salina KS 67402 481056225 Provide management services to hospitals in N. Central Kansas area KS N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0