2026-07-17T15:48:50-05:00 2025-09-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2024-10-01 481154675 Salina Regional Health Properties Inc SALI 7854527145 400 South Santa Fe Salina KS 67401 Joel Phelps CEO 7854527145 2026-07-14 1 1 Laurie Hanson CPA P00851848 6053391999 2026-07-13 2024 2025-03-06 01:10:19Z Joel Phelps 400 South Santa Fe Salina KS 67401 1641216 0 X N/A X 1994 KS Own and operate medical office buildings for a Section 501(c)(3) organization 5 3 0 3 0 0 0 0 1523592 1550435 63068 90781 0 0 1586660 1641216 0 0 0 0 0 0 0 0 0 1321254 1157194 1321254 1157194 265406 484022 5712787 5921019 420506 144716 5292281 5776303 None 0 0 Own and operate medical office buildings for a Section 501(c)(3) organization. 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X Joe Tallon 7854527145 400 South Santa Fe Salina KS 67401 Joe Tallon Vice President; CFO - SRHC 1.50 40.00 X X 0 449242 50920 Joel Phelps Treasurer; CEO - SRHC 1.50 40.00 X X 0 881947 62879 Mark Ritter Board President 1.50 1.50 X X 0 0 0 Phil Gilliland Board Treasurer 0.50 1.50 X X 0 0 0 Julie Beswick Board Secretary 0.50 1.50 X X 0 0 0 0 1331189 113799 0 0 1 0 0 Rental Income 900002 1550435 1550435 1550435 90781 90781 1641216 1550435 0 90781 1248 14781 40150 301071 251560 72629 Licenses and Taxes 475755 1157194 32342 32342 1174 1174 2223 2223 20098954 18018945 2331568 2080009 3345480 3805271 5712787 5921019 150511 125253 269995 19463 420506 144716 X 5292281 5776303 5292281 5776303 5712787 5921019 484022 0 X 0 1 X 1 0 366466 366466 19732488 18018945 1713543 2080009 PR Funded Depreciation 3805271 F 3805271 Due to Related Party 19463 19463 X 1641216 0 1641216 0 1641216 1157194 0 1157194 0 1157194 Part X, Line 2: Salina Regional Health Properties 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. 0 0 0 Joel Phelps Treasurer; CEO - SRHC 0 701947 0 180000 0 0 0 17150 0 45728 0 944825 0 0 Joe Tallon Vice President; CFO - SRHC 0 372523 0 76719 0 0 0 6600 0 44320 0 500162 0 0 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 methods listed in line three of Schedule J to establish the top management official's compensation. Form 990, Part V, Line 1a, Number reported in Box 3 of Form 1096 Salina Regional Health Properties, 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 6 Salina Regional Health Center is the sole member of Salina Regional Health Properties, Inc. Form 990, Part VI, Section A, line 7a The governing body of Salina Regional Health Properties is appointed by Salina Regional Health Center. 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 A, line 8b The organization does not have committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The 990 is reviewed by management prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers board members, members of board committees, officers of SRHC and its affiliates, and all key management personnel. A conflict of interest questionnaire is required to be completed upon election and annually thereafter. The board of directors determines whether a conflict exists and reviews such conflicts to determine appropriate action. If there is an identified conflict, the board may ask the interested person to leave the meeting during discussion of the matter that gives rise to the potential conflict, however, if asked, the interested person may make a statement or answer questions on the matter before leaving. The interested person will not be permitted to vote on the matter. If a significant conflict is identified, the conflicted person will no longer be eligible to remain on the board and will be so informed. 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 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 health care, health & medical education, research and welfare KS 501(c)(3) Line 7 0 Hospice of Salina Inc 730 Holly Lane Salina KS 67401 481131570 Provide hospice care and support services to the terminally ill KS 501(c)(3) Line 10 Salina Reginal Health Center Inc 0 Salina Regional Home Medical Services LLC 400 Sounth Santa Fe Salina KS 67402 481221623 Durable Medical Equip KS 501(c)(3) Line 10 Salina Reginal Health Center Inc 0 Salina Surgical Center LLC 401 South Santa Fe Salina KS 67401 481199515 Medical services, ambulatory, surgery KS N/A 0 0 Salina Surgery Properties LLC 401 South Santa Fe Salina KS 67401 481200039 Construct & own surgical facility KS N/A 0 0 Salina Regional Health Enterprises Inc 400 S 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 0 0 0 0 1 0 1 1 0