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Nonprofiteer
← SIMPSON COMMUNITY HEALTHCARE INC

Form 990 for tax year 2023

Filed by SIMPSON COMMUNITY HEALTHCARE INC.

Totals

Total revenue
$19,349,290
Total expenses
$19,982,557
Contributions and grants received
$127,063
Grants paid
$0
Program service revenue
$18,865,917
Investment income
$11,314
Other revenue
$344,996
Total assets, end of year
$9,109,692
Total liabilities, end of year
$7,243,055
Net assets or fund balances, end of year
$1,866,637
Program services expenses (Part IX)
$14,434,484
Management and general expenses
$5,548,073
Fundraising expenses
$0
Program service expenses (Part III)
$14,434,484

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $127,063

  • 2a · Program service revenue: OUTPATIENT REVENUE

    total $20,209,297 · related or exempt $20,209,297

  • 2b · Program service revenue: INPATIENT REVENUE

    total $11,550,990 · related or exempt $11,550,990

  • 2c · Program service revenue: GERIATRIC UNIT

    total $3,958,521 · related or exempt $3,958,521

  • 2d · Program service revenue: CONTRACTUAL ADJUSTMENTS

    total -$16,852,891 · related or exempt -$16,852,891

  • 3 · Investment income

    total $11,314 · excluded $11,314

  • 11a · Other revenue: OTHER REVENUE

    total $344,996 · related or exempt $344,996

  • 11e · Other revenue, total

    $344,996

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,032,862 · program services $8,105,068 · management and general $1,927,794

  • 11g · Fees: other

    total $3,590,680 · program services $1,299,752 · management and general $2,290,928

  • 17 · Travel

    total $3,597 · management and general $3,597

  • 20 · Interest

    total $180,687 · management and general $180,687

  • 22 · Depreciation, depletion and amortization

    total $523,594 · program services $398,316 · management and general $125,278

  • 23 · Insurance

    total $395,189 · management and general $395,189

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,471,473 · program services $2,471,473

  • 24b · Other expenses: SUPPLIES - MEDICAL & OT

    total $1,554,941 · program services $1,539,211 · management and general $15,730

  • 24c · Other expenses: UTILITIES AND MAINTENAN

    total $481,722 · program services $234,503 · management and general $247,219

  • 24d · Other expenses: MISCELLANEOUS

    total $478,045 · program services $195,025 · management and general $283,020

  • 24e · All other expenses

    total $269,767 · program services $191,136 · management and general $78,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,236,311 · end of year $1,547,596

  • 4 · Accounts receivable

    beginning of year $1,656,959 · end of year $2,053,727

  • 8 · Inventories for sale or use

    beginning of year $290,404 · end of year $254,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $146,127 · end of year $159,134

  • 10a · Land, buildings and equipment: cost or other basis

    $11,038,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,239,923

  • 10c · Land, buildings and equipment, net

    beginning of year $3,210,108 · end of year $4,798,730

  • 15 · Other assets

    beginning of year $454,499 · end of year $296,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,661,879 · end of year $3,305,486

  • 23 · Secured mortgages and notes payable

    beginning of year $3,230,343 · end of year $3,092,390

  • 25 · Other liabilities

    beginning of year $1,602,282 · end of year $845,179

  • 27 · Net assets without donor restrictions

    beginning of year $2,499,904 · end of year $1,866,637

Mission and programs · 2023

Mission

TO PROVIDE A WIDE VARIETY OF HIGH QUALITY MEDICAL SERVICES TO THOSE WHO LIVE IN SIMPSON COUNTY AND THE SURROUNDING AREA.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • THE HOSPITAL PROVIDED A VARIETY OF SERVICES, INCLUDING ACUTE INPATIENT SERVICES, OUTPATIENT SERVICES, EMERGENCY ROOM SERVICES, CLINIC SERVICES, SWING BED SERVICES, SENIOR CARE SERVICES, AND SERVICES TO THE UNINSURED IN THE SURROUNDING AREAS.

    Expenses $14,434,484 · Revenue $18,992,980

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • David Massey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Wesley Broadhead

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Steven Ammann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Dewayne Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric McMillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Becky Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wanda Bridges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Butch Magee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William H Smith

    BOARD ATTORNEY

    Total calculated
    $0
    Hours/week
    2

  • Edward Tucker

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Harpal Singh MD

    PHYSICIAN

    Total calculated
    $468,728
    From this org
    $453,922
    From related orgs
    $0
    Other
    $14,806
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $453,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,806
    Filer's total
    $468,728

  • Chip Holbrook MD

    PHYSICIAN

    Total calculated
    $543,131
    From this org
    $521,409
    From related orgs
    $0
    Other
    $21,722
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $521,409
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,722
    Filer's total
    $543,131

  • Ashley Shivers

    NURSE PRACTITIONER

    Total calculated
    $147,183
    From this org
    $134,269
    From related orgs
    $0
    Other
    $12,914
    Hours/week
    40

  • Jason R Bowen

    NURSE PRACTITIONER

    Total calculated
    $169,740
    From this org
    $148,218
    From related orgs
    $0
    Other
    $21,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,218
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,522
    Filer's total
    $169,740

  • Paul T Munn

    NURSE PRACTITIONER

    Total calculated
    $169,953
    From this org
    $156,916
    From related orgs
    $0
    Other
    $13,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,916
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,037
    Filer's total
    $169,953

  • Jennifer B Boutwell

    NURSE PRACTITIONER

    Total calculated
    $185,081
    From this org
    $178,952
    From related orgs
    $0
    Other
    $6,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,952
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,129
    Filer's total
    $185,081

  • Jason E Carr

    NURSE PRACTITIONER

    Total calculated
    $155,354
    From this org
    $149,208
    From related orgs
    $0
    Other
    $6,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,208
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,146
    Filer's total
    $155,354

  • Susan S Jenkins

    NURSE PRACTITIONER

    Total calculated
    $120,621
    From this org
    $115,613
    From related orgs
    $0
    Other
    $5,008
    Hours/week
    40

  • John K Knight

    NURSE PRACTITIONER

    Total calculated
    $113,344
    From this org
    $106,344
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    40

  • Jodi C Miller

    NURSE PRACTITIONER

    Total calculated
    $121,738
    From this org
    $114,900
    From related orgs
    $0
    Other
    $6,838
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349312082

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