Nonprofit · EIN 48-1131570
HOSPICE OF SALINA INCORPORATED
Tax-exempt · SALINA, KS 67402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,059 | $31,824 | -$20,765 | $2,159,039 | $2,244 | $2,156,795 |
| September 30, 2024 | 990 | $23,120 | $87,228 | -$64,108 | $2,112,296 | $8,581 | $2,103,715 |
| September 30, 2023 | 990 | $740,430 | $898,850 | -$158,420 | $2,378,082 | $100,143 | $2,277,939 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,354
- Investment income
- $3,663
- Net rental income
- $1,042
- Other revenue
- $1,042
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,583
- Occupancy
- -$316
- Depreciation
- $29,281
- Program services (functional)
- $24,634
- Management and general (functional)
- $7,190
Balance sheet and other
- Total assets, start of year
- $2,112,296
- Total assets, end of year
- $2,159,039
- Total liabilities, end of year
- $2,244
- Net assets, end of year
- $2,156,795
- Land, buildings and equipment
- $1,758,292
- Publicly traded securities
- $269,291
- Net assets without donor restrictions
- $2,086,492
- Net assets with donor restrictions
- $70,303
- Gross receipts
- $114,080
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1993
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joel Phelps | President - SRHC Trustee or director, Officer | 0.5 | $0 | $881,947 | $62,879 |
| Robert Freelove | Director/VP - CMO SRHC Trustee or director | 0.5 | $0 | $618,637 | $40,176 |
| Sean Herrington MD | Director, Physician - SRHC Trustee or director | 0.5 | $0 | $626,511 | $32,152 |
| Joe Tallon | Sec/Treas; CFO - SRHC Trustee or director, Officer | 0.5 | $0 | $449,242 | $50,920 |
| Brenda Cox | Director/VP - HR SRHC Trustee or director | 0.5 | $0 | $338,972 | $49,758 |
| Terry Hauschel | Director/VP - Operations SRHC Trustee or director | 0.5 | $0 | $297,692 | $20,508 |
| Bethanie McDowell | Director/VP - CNO SRHC Trustee or director | 0.5 | $0 | $242,934 | $18,089 |
| Amy Wikoff | Former Executive Director Former | 0 | $0 | $157,633 | $27,766 |
| James Lambert | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Don Lamb | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Branden Gary | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joel Phelps | President - SRHC Trustee or director, Officer | 0.5 | $0 | $836,445 | $59,688 |
| Sean Herrington MD | Director, Physician - SRHC Trustee or director | 0.5 | $0 | $578,696 | $48,578 |
| Robert Freelove | Director/VP - CMO SRHC Trustee or director | 0.5 | $0 | $532,578 | $41,788 |
| Joe Tallon | Sec/Treas; CFO - SRHC Trustee or director, Officer | 0.5 | $0 | $428,074 | $53,349 |
| Luanne Smith | Director/VP - CNO SRHC Trustee or director | 0.5 | $0 | $379,714 | $44,254 |
| Brenda Cox | Director/VP - HR SRHC Trustee or director | 0.5 | $0 | $316,938 | $45,922 |
| Terry Hauschel | Director/VP - Operations S Trustee or director | 0.5 | $0 | $283,702 | $19,455 |
| Amy Wikoff | Executive Director - SRHC Officer | 6 | $0 | $153,133 | $28,534 |
| James Lambert | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Don Lamb | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Branden Gary | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joel Phelps | President - SRHC Trustee or director, Officer | 0.5 | $0 | $744,500 | $43,750 |
| Sean Herrington MD | Director, Physician - SRHC Trustee or director | 0.5 | $0 | $527,876 | $40,036 |
| Robert Freelove | Director/VP - CMO SRHC Trustee or director | 0.5 | $0 | $501,273 | $37,420 |
| Joe Tallon | Sec/Treas; CFO - SRHC Trustee or director, Officer | 0.5 | $0 | $476,806 | $31,793 |
| Brenda Cox | Director/VP - HR SRHC Trustee or director | 0.5 | $0 | $295,879 | $30,592 |
| Luanne Smith | Director/VP - CNO SRHC Trustee or director | 0.5 | $0 | $300,508 | $24,643 |
| Terry Hauschel | Director/VP - Operations SRHC Trustee or director | 0.5 | $0 | $280,731 | $18,053 |
| Amy Wikoff | Executive Director - SRHC Officer | 6 | $0 | $149,962 | $31,494 |
| James Lambert | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Don Lamb | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Branden Gary | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2238, SALINA, KS 67402-2238
- In care of
- % KIM FAIR
- Principal officer (990 for 2024)
- Joel Phelps, PO Box 2238, Salina, KS 674022238
- Signed the 990
- Joel Phelps, President
- Phone
- (785) 825-1717
- Website
- www.hospiceofsalina.org
- Return prepared by
- Eide Bailly LLP
Mission
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.
Program accomplishments
- Patient services ceased in August 2023 and the Organization is in the process of winding down.Expenses $24,634 · revenue $6,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 48-1131570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74I)
- Assets (IRS master file)
- $2,159,039
- Income (IRS master file)
- $114,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,059 | $31,824 | $2,159,039 | XML |
| 990 | September 2024 | $23,120 | $87,228 | $2,112,296 | XML |
| 990 | September 2023 | $740,430 | $898,850 | $2,378,082 | XML |
| 990 | September 2022 | $949,519 | $890,291 | $2,547,764 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1131570).
Questions about HOSPICE OF SALINA INCORPORATED
- What is the EIN of HOSPICE OF SALINA INCORPORATED?
- The employer identification number (EIN) of HOSPICE OF SALINA INCORPORATED is 48-1131570.
- Is HOSPICE OF SALINA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOSPICE OF SALINA INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF SALINA INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF SALINA INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF SALINA INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOSPICE OF SALINA INCORPORATED?
- The 990 for the year ended September 30, 2025 names Joel Phelps.
- Who are the officers and directors of HOSPICE OF SALINA INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOSPICE OF SALINA INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,059, expenses of $31,824 and total assets of $2,159,039 at year end.
Other nonprofits in SALINA
- SALINA FAMILY YMCA INC EIN 48-0544573 · last filed 990 for 2025
- LOCAL AREA 1 WORKFORCE INVESTMENT BOARD INC EIN 48-1248107 · last filed 990 for 2025
- DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KS INC EIN 48-0903329 · last filed 990 for 2024
- FIRST CHOICE SUPPORT SERVICES INC EIN 48-1051918 · last filed 990 for 2025
- SALINA CHILD CARE ASSOCIATION INC EIN 48-0732220 · last filed 990 for 2025
- MARTIN LUTHER KING JR CHILD CARE CENTER EIN 23-7265172 · last filed 990 for 2025
- SALINA YMCA ENDOWMENT FOUNDATION EIN 48-0963024 · last filed 990 for 2025
- INDEPENDENT CONNECTION INC EIN 45-4581894 · last filed 990 for 2025