2024-01-18T15:22:03-06:00 2023-06-30 480567703 PINION LLC 3030 CORTLAND CIR SALINA KS 67401 990 2022-07-01 480858197 SALINA HEALTH EDUCATION FOUNDATION SALI 7858257251 651 E PRESCOTT SALINA KS 67401 DEBORAH K DEMEL CHIEF FINANCIAL OFFICER 7858257251 2024-01-18 1 DEBORAH DEMEL 999009999 1 CORLENE R LANGE P00007927 7858251561 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ROBERT KRAFT 651 E PRESCOTT SALINA KS 67401 25177619 0 X N/A X 1977 KS TO SERVE OUR COMMUNITY AT THE CROSSROADS OF COMPASSIONATE HEALTHCARE AND PROFESSIONAL EDUCATION. 13 13 169 14 0 0 7424183 8362810 12526344 14591604 1381935 587721 46903 52559 21379365 23594694 0 0 0 0 12957164 13404312 0 0 10191 5202645 6183989 18159809 19588301 3219556 4006393 29953883 34440946 3810074 3838859 26143809 30602087 X TO SERVE OUR COMMUNITY AT THE CROSSROADS OF COMPASSIONATE HEALTHCARE AND PROFESSIONAL EDUCATION. 0 0 2538191 10410 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. 7948754 6076419 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 28,291 MEDICAL PATIENT ENCOUNTERS AND 2,852 MENTAL HEALTH PATIENT ENCOUNTERS DURING THE YEAR. 3647635 6616560 340(B) PHARMACY - FEDERALLY QUALIFIED PHARMACY PROVIDED PRESCRIPTION FILL AND PHARMACIST CONSULTATION SERVICES FOR HEALTH CENTER MEDICAL AND DENTAL PATIENTS. 2656493 1940774 DENTAL CLINIC-FEDERALLY QUALIFIED DENTAL CARE CENTER PROVIDED DENTAL CARE TO BOTH INSURED AND MEDICALLY UNDERSERVED PATIENTS AND EXPERIENCED APPROXIMATELY 5,945 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 455 PATIENT ENCOUNTERS DURING THE YEAR. 2656493 1940774 16791073 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 0 1 41 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MICHELLE NOSKER BOARD MEMBER 0.35 X 0 0 0 BARRETT HALDERMAN BOARD MEMBER 0.35 X 0 0 0 ROBERT VIDRICKSEN BOARD MEMBER 0.35 X 0 0 0 ANDY ADAMS BOARD MEMBER 0.35 X 0 0 0 SARA NELSON BOARD MEMBER 0.35 X 0 0 0 KACI ASHURST BOARD MEMBER 0.35 X 0 0 0 LITICIA SALTER BOARD SECRETARY 0.35 X 0 0 0 RAFAEL MENDEZ BOARD VICE PRESIDENT 0.35 X 0 0 0 RAMONA MALONE BOARD PRESIDENT 0.35 X 0 0 0 JORDAN WEBB BOARD TREASURER 0.69 X 0 0 0 DIRK HUTCHINSON BOARD MEMBER 0.35 X 0 0 0 KRISTI HAYS BOARD MEMBER 0.35 X 0 0 0 NANCY LONERGAN BOARD MEMBER 0.35 X 0 0 0 ROBERT KRAFT CHIEF EXECUTIVE OFFICER 40.00 X 316766 0 55926 DEBORAH DEMEL CHIEF FINANCIAL OFFICER 40.00 X 169582 0 41809 ANN FEIL CHIEF OPERATING OFFICER 40.00 X 163802 0 39750 KIMBERLY WILLIAMS PROGRAM DIRECTOR 40.00 X 318790 0 54437 MARTHA RIESE DOCTOR/FACULTY 40.00 X 281113 0 51806 LEAH PETERSON DOCTOR/FACULTY 40.00 X 317885 0 48422 CHARLES ABBICK DOCTOR/FACULTY 40.00 X 226391 0 15897 AMANDA RHYNE DOCTOR/FACULTY 40.00 X 262053 0 37858 DEREK PIHL EXECUTIVE DIRECTOR OF PHAR 40.00 X 204059 0 36477 2260441 0 382382 9 0 1 1 PREMIER HOSPITALISTS OF KANSAS LLC 3515 W CENTRAL AVE WICHITA KS 67203 LOCUM TENENS SERVICES 169068 1 5780716 2582094 8362810 NET PATIENT REVENUE 621110 14591604 14591604 14591604 710040 710040 1460606 1582925 -122319 -122319 -122319 MISCELLANEOUS REVENUES 900099 52559 52559 52559 23594694 14644163 0 587721 1145289 448140 696996 153 9569881 8800618 769263 1964030 1643422 320572 36 725112 627691 97419 2 314087 218842 85245 10000 86500 77738 8762 116153 82302 33851 762861 675167 87694 188054 72714 115340 108745 85208 23537 99915 17128 82787 554673 386636 168037 112303 40876 71427 DRUGS AND INDIGENT DRUG 2273083 2273083 CLINICAL AND LAB EXPENS 498711 498711 MINOR EQUIPMENT 311128 302777 8351 LICENSES, DUES, & REGIS 186472 160081 26391 571304 379939 191365 19588301 16791073 2787037 10191 4812 4979 4674885 6603786 1091877 1299269 173683 182449 857272 456966 11417837 4003153 6372585 7414684 16134490 17407852 563890 676483 80389 394478 29953883 34440946 264342 243470 2518292 2563254 1027440 1032135 3810074 3838859 X 26096578 30537300 47231 64787 26143809 30602087 29953883 34440946 4006393 451885 0 X X 0 1 X 1 1 1 X 5600461 6136404 9419250 7424182 8362810 36943107 5600461 6136404 9419250 7424182 8362810 36943107 9595034 27348073 374463 393319 503713 736391 710040 2717926 39661033 0.68950 0.68960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1031 0 0 1 807 1 151 0 1989 0 PART II-B, LINE 1: THE FOUNDATION HAD TWO EMPLOYEES WHO SPENT A TOTAL OF 72 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. 1021671 1021671 7201965 2592232 4609733 3194201 1410921 1783280 7414684 ACCRUED LIABILITIES 703761 RESIDENCY DEVELOPMENT FUND 6926 OPERATING LEASE LIABILITY 321448 1032135 24144117 451885 97538 549423 23594694 0 23594694 19685839 97538 97538 19588301 0 19588301 X X X 0 0 0 0 0 1 0 0 0 KIMBERLY WILLIAMS PROGRAM DIRECTOR 291777 0 27013 0 0 0 29745 0 24692 0 373227 0 0 0 ROBERT KRAFT CHIEF EXECUTIVE OFFICER 278575 0 38191 0 0 0 31104 0 24822 0 372692 0 0 0 LEAH PETERSON DOCTOR/FACULTY 296866 0 21019 0 0 0 26330 0 22092 0 366307 0 0 0 MARTHA RIESE DOCTOR/FACULTY 274073 0 7040 0 0 0 26964 0 24842 0 332919 0 0 0 AMANDA RHYNE DOCTOR/FACULTY 255529 0 6524 0 0 0 10766 0 27092 0 299911 0 0 0 CHARLES ABBICK DOCTOR/FACULTY 210664 0 15727 0 0 0 8929 0 6968 0 242288 0 0 0 DEREK PIHL EXECUTIVE DIRECTOR OF PHAR 186476 0 17583 0 0 0 11635 0 24842 0 240536 0 0 0 DEBORAH DEMEL CHIEF FINANCIAL OFFICER 153842 0 15740 0 0 0 17358 0 24451 0 211391 0 0 0 ANN FEIL CHIEF OPERATING OFFICER 148753 0 15049 0 0 0 16657 0 23093 0 203552 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. 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