2026-01-20T16:38:28-06:00 2025-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2024-07-01 480858197 SALINA HEALTH EDUCATION FOUNDATION SALI 7858257251 651 E PRESCOTT SALINA KS 67401 DEBORAH K DEMEL CHIEF FINANCIAL OFFICER 7858257251 2026-01-13 1 1 IRIS OWEN P01259219 4067217800 2026-01-13 2024 2025-03-06 01:10:19Z DR ROBERT KRAFT 651 E PRESCOTT SALINA KS 67401 67663354 0 X N/A X 1977 KS TO SERVE OUR COMMUNITY AT THE CROSSROADS OF COMPASSIONATE HEALTHCARE AND PROFESSIONAL EDUCATION. 14 14 180 15 0 0 6143117 19054894 18105596 20735315 894660 1187553 126718 46977 25270091 41024739 0 0 0 0 14325748 15737856 0 0 246293 8191474 9404723 22517222 25142579 2752869 15882160 38433128 53234068 4051722 2602185 34381406 50631883 X TO SERVE OUR COMMUNITY AT THE CROSSROADS OF COMPASSIONATE HEALTHCARE AND PROFESSIONAL EDUCATION. 0 0 2586816 11535 MEDICAL EDUCATION-COMMUNITY BASED RESIDENCY PROGRAM PROVIDED TRAINING FOR 15 RESIDENTS DURING THE YEAR WITH FOCUS TO TRAIN HEALTH CARE PROFESSIONALS WHO CAN RESPOND TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION, ESPECIALLY IN RURAL KANSAS. 9280845 7071125 MEDICAL CLINIC-FEDERALLY QUALIFIED HEALTHCARE CENTER PROVIDED SERVICES TO PEOPLE REGARDLESS OF RACE, CREED, COLOR, AGE, HANDICAP, NATIONAL ORIGIN, OR ABILITY TO PAY AND EXPERIENCED APPROXIMATELY 29,160 MEDICAL PATIENT ENCOUNTERS AND 2,423 MENTAL HEALTH PATIENT ENCOUNTERS DURING THE YEAR. 6516257 11068369 340(B) PHARMACY - FEDERALLY QUALIFIED PHARMACY PROVIDED PRESCRIPTION FILL AND PHARMACIST CONSULTATION SERVICES FOR HEALTH CENTER MEDICAL AND DENTAL PATIENTS. 3220741 2631263 DENTAL CLINIC-FEDERALLY QUALIFIED DENTAL CARE CENTER PROVIDED DENTAL CARE TO BOTH INSURED AND MEDICALLY UNDERSERVED PATIENTS AND EXPERIENCED APPROXIMATELY 7,523 PATIENT ENCOUNTERS DURING THE YEAR.EYE CARE CLINIC-FEDERALLY QUALIFIED EYE CARE CENTER PROVIDED EYE CARE TO BOTH INSURED AND MEDICALLY UNDERSERVED PATIENTS AND EXPERIENCED APPROXIMATELY 1,173 PATIENT ENCOUNTERS DURING THE YEAR. 3220741 2631263 21604659 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBORAH K DEMEL 7858257251 651 E PRESCOTT SALINA KS 67401 JORDAN WEBB BOARD TREASURER 0.69 X 0 0 0 RAMONA MALONE PAST PRESIDENT 0.50 X 0 0 0 RAFAEL MENDEZ BOARD PRESIDENT 0.50 X 0 0 0 LITICIA SALTER BOARD VICE PRESIDENT 0.50 X 0 0 0 BRADLEY BURR BOARD MEMBER 0.50 X 0 0 0 ANDY ADAMS BOARD MEMBER 0.50 X 0 0 0 ROBERT VIDRICKSEN BOARD MEMBER 0.50 X 0 0 0 BARRETT HALDERMAN BOARD MEMBER 0.50 X 0 0 0 KRISTI HAYS BOARD SECRETARY 0.50 X 0 0 0 NANCY LONERGAN BOARD MEMBER 0.50 X 0 0 0 NICHOLAS SHARPE BOARD MEMBER 0.50 X 0 0 0 DIRK HUTCHINSON BOARD MEMBER 0.50 X 0 0 0 CAROLEE JONES BOARD MEMBER 0.50 X 0 0 0 JUAN MALDONADO BOARD MEMBER 0.50 X 0 0 0 DEBORAH DEMEL CHIEF FINANCIAL OFFICER 40.00 X 183958 0 42770 KIMBERLY WILLIAMS PROGRAM DIRECTOR 40.00 X 306786 0 57850 DEREK PIHL CHIEF PHARMACY OFFICER 40.00 X 232667 0 40955 AMANDA RHYNE CHIEF MEDICAL OFFICER 40.00 X 268064 0 51042 ANN FEIL CHIEF OPERATING OFFICER 40.00 X 179145 0 43379 ROBERT KRAFT CHIEF EXECUTIVE OFFICER 40.00 X 327797 0 60068 CHARLES ABBICK DOCTOR/FACULTY 40.00 X 240684 0 36372 LEAH PETERSON DOCTOR/FACULTY 40.00 X 225059 0 46674 MARTHA RIESE DOCTOR/FACULTY 40.00 X 223167 0 50105 SARAH NELCAMP DOCTOR/FACULTY 40.00 X 173834 0 22749 MARIAH CRUMBAKER DOCTOR/FACULTY 40.00 X 198194 0 44419 2559355 0 496383 11 0 1 1 AMERICAN DENTAL ARTS INC 3015 N SAINT CLAIR ST WICHITA KS 67204 CONTRACTED DENTAL SERVICES 144031 1 4389085 14665809 19054894 NET PATIENT REVENUE 621110 20735315 20735315 20735315 1178986 1178986 26646407 775 26638615 0 7792 775 8567 8567 MISCELLANEOUS REVENUES 900099 46977 46977 46977 41024739 20782292 0 1187553 1873806 1019127 794343 60336 10456495 9684778 791578 -19861 2562219 2202339 353423 6457 845336 739043 103257 3036 439178 141700 146621 150857 169608 112585 21243 35780 116225 77885 37835 505 966457 774508 187817 4132 213268 76595 136673 139944 101940 34776 3228 86820 37292 49528 693914 458252 235662 188574 64263 124311 DRUGS AND INDIGENT DRUG 4850493 4850493 0 0 CLINICAL AND LAB EXPENS 664511 664511 0 0 LICENSES, DUES, & REGIS 181926 152592 28693 641 BUILDING MAINTENANCE AN 122226 75282 46944 0 571579 371474 198923 1182 25142579 21604659 3291627 246293 5162 4913 8859738 7000839 1292647 1896523 1986699 196225 195039 570692 607222 14866681 5233188 6898719 9633493 19021063 19370474 638691 790736 346315 12352006 38433128 53234068 572134 717382 2452056 740472 1027532 1144331 4051722 2602185 X 34347076 39154587 34330 11477296 34381406 50631883 38433128 53234068 15882160 368317 0 X X 0 1 X 1 1 1 X 9419250 7424182 8362810 6143117 19054894 50404253 9419250 7424182 8362810 6143117 19054894 50404253 50404253 503713 736391 710040 1078210 1178986 4207340 54611593 0.92300 0.67800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 23061 0 0 23061 0 PART II-B, LINE 1: THE FOUNDATION HAD THREE EMPLOYEES WHO SPENT A TOTAL OF 82.25 HOURS DURING THE TAX YEAR PERFORMING VARIOUS LOBBYING ACTIVITIES. SUCH ACTIVITIES WERE FOR THE PURPOSE OF ATTEMPTING TO INFORM FEDERAL LAWMAKERS AND OTHER GOVERNMENT BODIES OF THE IMPORTANCE OF THE 340(B) PROGRAM TO THE GENERAL PUBLIC. 4888763 4888763 6474684 3045266 3429418 3503234 2187922 1315312 9633493 RESIDENCY DEVELOPMENT FUND - RESTRICTED CASH 5855 DEPOSISTS AND NONCURRENT RECEIVABLES 67628 RIGHT-OF-USE ASSETS 225973 RESTRICTED CASH 12052550 12352006 ACCRUED LIABILITIES 889488 RESIDENCY DEVELOPMENT FUND 5855 OPERATING LEASE LIABILITY 236306 OTHER CURRENT LIABILITIES 12682 1144331 X 41472958 368317 79902 448219 41024739 0 41024739 25222481 79902 79902 25142579 0 25142579 PART X, LINE 2: INCOME TAX EXEMPTION THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND THE FOUNDATION HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION FILES A FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN. TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER FILING OF THE TAX RETURNS. X X X 1 BYRNE PELOFSKY & ASSOCIATES LLC 7431 BROADWAY STE 14 KANSAS CITY MO 64114 SOLICITATION OF FUNDS FOR CAPITAL CAMPAIGN. 0 2236548 136048 2100500 2236548 136048 2100500 KS X X X 0 0 0 0 0 1 0 0 0 ROBERT KRAFT CHIEF EXECUTIVE OFFICER 296065 0 31732 0 0 0 32542 0 27526 0 387865 0 0 0 KIMBERLY WILLIAMS PROGRAM DIRECTOR 279247 0 27539 0 0 0 28843 0 29007 0 364636 0 0 0 AMANDA RHYNE CHIEF MEDICAL OFFICER 257098 0 10966 0 0 0 26716 0 24326 0 319106 0 0 0 CHARLES ABBICK DOCTOR/FACULTY 223168 0 17516 0 0 0 24366 0 12006 0 277056 0 0 0 DEREK PIHL CHIEF PHARMACY OFFICER 211072 0 21595 0 0 0 13429 0 27526 0 273622 0 0 0 MARTHA RIESE DOCTOR/FACULTY 215595 0 7572 0 0 0 22579 0 27526 0 273272 0 0 0 LEAH PETERSON DOCTOR/FACULTY 217014 0 8045 0 0 0 22348 0 24326 0 271733 0 0 0 MARIAH CRUMBAKER DOCTOR/FACULTY 193238 0 4956 0 0 0 20093 0 24326 0 242613 0 0 0 DEBORAH DEMEL CHIEF FINANCIAL OFFICER 161252 0 22706 0 0 0 17173 0 25597 0 226728 0 0 0 ANN FEIL CHIEF OPERATING OFFICER 156759 0 22386 0 0 0 18053 0 25326 0 222524 0 0 0 SARAH NELCAMP DOCTOR/FACULTY 169314 0 4520 0 0 0 11805 0 10944 0 196583 0 0 0 PART I, LINE 6 SALINA HEALTH EDUCATION FOUNDATION (SHEF) VALUES ACHIEVING ORGANIZATIONAL GROWTH TOWARD ITS MISSION, VISION STATEMENTS, PROFESSED VALUES, ESTABLISHED STRATEGIC PLAN, AND PATIENT SATISFACTION. THE PURPOSE OF THE BONUS PROGRAM IS TO: DEMONSTRATE THE ORGANIZATION'S COMMITMENT TO ITS MISSION, VISION, AND VALUES; RECOGNIZE AND REWARD EMPLOYEES FOR EXEMPLARY SERVICE TO THE ORGANIZATION AND ITS PATIENTS; AND FOSTER DISCUSSIONS AND AREAS OF FOCUS SETTING SURROUNDING SHEF'S MISSION, VISION, VALUES, AND STRATEGIC PLAN. THE BOARD OF DIRECTORS AND THE EXECUTIVE TEAM HAVE AN ESTABLISHED FINANCIAL PERFORMANCE GOAL THAT IS THE TRIGGER FOR THE BONUS PROGRAM. FORM 990, PART VII, SECTION A, LINE 5: THE STATE OF KANSAS PAID A PORTION TOTALING $25,000 OF KIMBERLY WILLIAM'S REGULAR COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER. THE DULY ELECTED BOARD SHALL CONSTITUTE THE MEMBERSHIP OF THE FOUNDATION. ALL RIGHTS, POWERS, DUTIES AND OBLIGATIONS USUALLY VESTED IN THE MEMBERS OF A NON-PROFIT CORPORATION SHALL BE VESTED IN THE BOARD IN ACCORDANCE WITH LAW AND THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE FOUNDATION SHALL BE THE BOARD OF DIRECTORS. OFFICERS OF THE FOUNDATION SHALL BE CHOSEN BY THE BOARD OF THE DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE CFO, A COPY OF THE TAX RETURN WILL BE PRESENTED TO THE MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ANNUALLY TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. THE BOARD MAY REVIEW CURRENT COMPENSATION AND BENEFIT SURVEYS FROM SOURCES SUCH AS MGMA, NACHC, CCNK AND THE LOCAL CHAMBER OF COMMERCE. COMPENSATION FOR OTHER POSITIONS IS APPROVED BY THE CEO USING THE SAME COMPARISON DATA. THE OVERALL SALARY AND BENEFIT BUDGET FOR THE ORGANIZATION IS APPROVED ANNUALLY BY THE BOARD. IN FY25, THE BOARD ENGAGED THE SERVICES OF ELEMENTONE CONSULTING INC TO MORE FORMALLY ANALYZE THE SALARY OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT BUSINESS OFFICE LOCATED AT 651 E. PRESCOTT, SALINA, KS 67401. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SALINA COMMUNITY PROGRESS LLC 651 E PRESCOTT SALINA KS 67401 205752501 ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF SOLE MEMBER KS 1000 SALINA HEALTH EDUCATION FOUNDATION