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Nonprofiteer
← BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC

Form 990 for tax year 2024

Filed by BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC.

Totals

Total revenue
$131,279,572
Total expenses
$110,062,336
Contributions and grants received
$264,683
Grants paid
$376,612
Program service revenue
$128,307,096
Investment income
$2,266,573
Other revenue
$441,220
Total assets, end of year
$136,591,251
Total liabilities, end of year
$39,352,743
Net assets or fund balances, end of year
$97,238,508
Program services expenses (Part IX)
$94,235,789
Management and general expenses
$15,826,547
Fundraising expenses
$0
Program service expenses (Part III)
$94,235,789

Program services were 85.6% 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.

  • 1d · Related organizations

    $250,611

  • 1f · All other contributions, gifts and grants

    $14,072

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $121,615,883 · related or exempt $121,615,883

  • 2b · Program service revenue: 340B PROGRAM REVENUE

    total $5,368,782 · related or exempt $5,368,782

  • 2c · Program service revenue: PHARMACY REVENUE

    total $883,823 · related or exempt $883,823

  • 2d · Program service revenue: MANAGEMENT FEES

    total $102,854 · related or exempt $102,854

  • 2f · All other program service revenue

    total $335,754 · related or exempt $335,754 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,550,496 · excluded $1,550,496

  • 6a · Gross rents

    real property $7,965

  • 6c · Rental income or loss

    real property $7,965 · personal property $0

  • 6d · Net rental income or loss

    total $7,965 · excluded $7,965

  • 7a · Gross sales of assets other than inventory

    securities $12,367,569

  • 7b · Less cost or other basis and sales expenses

    securities $11,494,589 · other assets $156,903

  • 7c · Gain or loss

    securities $872,980 · other assets -$156,903

  • 7d · Net gain or loss

    total $716,077 · excluded $716,077

  • 11a · Other revenue: CAFETERIA REVENUE

    total $296,197 · excluded $296,197

  • 11b · Other revenue: PURCHASE DISCOUNTS

    total $137,058 · related or exempt $137,058

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $433,255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $376,612 · program services $376,612

  • 5 · Compensation of officers, directors and key employees

    total $1,443,047 · program services $1,207,747 · management and general $235,300

  • 7 · Other salaries and wages

    total $45,154,543 · program services $37,791,739 · management and general $7,362,804

  • 8 · Pension plan contributions

    total $2,473,373 · program services $1,979,345 · management and general $494,028

  • 9 · Other employee benefits

    total $9,185,529 · program services $7,353,919 · management and general $1,831,610

  • 10 · Payroll taxes

    total $2,989,963 · program services $2,394,435 · management and general $595,528

  • 11b · Fees: legal

    total $25,207 · management and general $25,207

  • 11c · Fees: accounting

    total $14,185 · management and general $14,185

  • 11f · Fees: investment management

    total $278,717 · management and general $278,717

  • 11g · Fees: other

    total $5,434,411 · program services $5,434,411 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $221,203 · program services $176,930 · management and general $44,273

  • 13 · Office expenses

    total $10,499,140 · program services $8,397,783 · management and general $2,101,357

  • 14 · Information technology

    total $4,778,981 · program services $3,822,489 · management and general $956,492

  • 16 · Occupancy

    total $877,087 · program services $701,542 · management and general $175,545

  • 17 · Travel

    total $37,640 · program services $30,107 · management and general $7,533

  • 19 · Conferences, conventions and meetings

    total $436,221 · program services $348,913 · management and general $87,308

  • 20 · Interest

    total $921,299 · program services $649,175 · management and general $272,124

  • 22 · Depreciation, depletion and amortization

    total $4,923,513 · program services $3,807,025 · management and general $1,116,488

  • 23 · Insurance

    total $722,454 · program services $558,626 · management and general $163,828

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $17,188,891 · program services $17,188,891

  • 24b · Other expenses: BAD DEBTS

    total $1,759,454 · program services $1,759,454

  • 24c · Other expenses: LICENSES & DUES

    total $271,886 · program services $217,469 · management and general $54,417

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $48,980 · program services $39,177 · management and general $9,803

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,384 · end of year $888

  • 2 · Savings and temporary cash investments

    beginning of year $7,644,235 · end of year $13,847,613

  • 4 · Accounts receivable

    beginning of year $10,380,329 · end of year $11,918,911

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $45,054

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $239,064 · end of year $363,709

  • 8 · Inventories for sale or use

    beginning of year $2,919,416 · end of year $3,037,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,940,831 · end of year $2,242,105

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

    $93,754,011

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

    $56,125,495

  • 10c · Land, buildings and equipment, net

    beginning of year $40,040,212 · end of year $37,628,516

  • 11 · Investments: publicly traded securities

    beginning of year $42,046,048 · end of year $46,359,440

  • 12 · Investments: other securities

    beginning of year $0 · end of year $489,149

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,362,040 · end of year $20,658,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,981,165 · end of year $14,477,030

  • 20 · Tax-exempt bond liabilities

    beginning of year $26,325,257 · end of year $24,290,954

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $785,756 · end of year $584,759

  • 27 · Net assets without donor restrictions

    beginning of year $73,222,087 · end of year $96,749,359

  • 28 · Net assets with donor restrictions

    beginning of year $259,294 · end of year $489,149

Mission and programs · 2024

Mission

BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER IS DEDICATED TO BEING THE HEALTHCARE RESOURCE FOR THE COMMUNITIES WE SERVE BY PROVIDING QUALITY SERVICES AND COMPASSIONATE CARE.

Activities or mission (Part I)

BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. IS DEDICATED TO BEING THE HEALTHCARE RESOURCE FOR THE COMMUNITIES WE SERVE BY PROVIDING QUALITY SERVICES AND COMPASSIONATE CARE. OUR VISION STATEMENT IS: CARING PEOPLE, COMMITTED TO CARING FOR PEOPLE.

  • HOSPITAL INPATIENT AND OUTPATIENT CARE: SERVICES INCLUDE ANCILLARY AND ACUTE CARE ALONG WITH SERVING AS A CLINICAL EDUCATION SITE FOR STUDENTS FOR AREAS INVOLVING THE PHYSICAL THERAPY DEPARTMENT, THE EMERGENCY DEPARTMENT, THE SPEECH PATHOLOGY DEPARTMENT, THE OCCUPATIONAL THERAPY DEPARTMENT AND THE NURSING DEPARTMENT. PHYSICIAN CLINICS: SERVICES INCLUDE ACUTE CARE SERVICES AS WELL AS PROVIDING SPORTS PHYSICALS FOR LOCAL HIGH SCHOOL ATHLETES AND FOR PARTICIPANTS IN THE SPECIAL OLYMPICS. HOSPICE/LONG-TERM CARE: SERVICES INCLUDE CARE-TAKING FOR THE ELDERLY ALONG WITH PROVIDING A GRIEF RECOVERY PROGRAM FOR THOSE PEOPLE WHO HAVE LOST A LOVED ONE TO DEATH.

    Expenses $94,235,789 · Grants $376,612 · Revenue $128,444,154

As filed on the 2024 return.

Listed in Part VII

  • BRUCE VITOSH

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LEROY JANZEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RICK HARALDSON

    CEO

    Total calculated
    $492,925
    From this org
    $474,078
    From related orgs
    $0
    Other
    $18,847
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $474,078
    Bonus
    $0
    Other
    $0
    Deferred
    $17,813
    Nontaxable benefits
    $1,034
    Filer's total
    $492,925

  • RODNEY ENSZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • STEVEN SANDMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • BENJAMIN THAYER MD

    PRESIDENT OF MEDICAL STAFF

    Total calculated
    $350,459
    From this org
    $297,976
    From related orgs
    $0
    Other
    $52,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,248
    Bonus
    $14,728
    Other
    $0
    Deferred
    $17,506
    Nontaxable benefits
    $34,977
    Filer's total
    $350,459

  • CRAIG ZARYBNICKY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEANNE CASPERS-MOON

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JACQUELYN NIELSEN

    MEMBER BEG 01/25

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER ELLIOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LINDSEY KOSTAL MD

    PAC MEMBER REP

    Total calculated
    $311,057
    From this org
    $259,472
    From related orgs
    $0
    Other
    $51,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,597
    Bonus
    $2,875
    Other
    $0
    Deferred
    $15,962
    Nontaxable benefits
    $35,623
    Filer's total
    $311,057

  • RYAN TRAUERNICHT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN HARTLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAD JURGENS

    CFO

    Total calculated
    $302,797
    From this org
    $283,279
    From related orgs
    $0
    Other
    $19,518
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $283,279
    Bonus
    $0
    Other
    $0
    Deferred
    $16,975
    Nontaxable benefits
    $2,543
    Filer's total
    $302,797

  • CHARLES TOMEK MD

    PHYSICIAN

    Total calculated
    $488,227
    From this org
    $447,300
    From related orgs
    $0
    Other
    $40,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,300
    Bonus
    $0
    Other
    $23,000
    Deferred
    $11,683
    Nontaxable benefits
    $29,244
    Filer's total
    $488,227

  • DAVID MASINTER MD

    SURGEON

    Total calculated
    $647,255
    From this org
    $592,672
    From related orgs
    $0
    Other
    $54,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $592,672
    Bonus
    $0
    Other
    $0
    Deferred
    $17,813
    Nontaxable benefits
    $36,770
    Filer's total
    $647,255

  • DERRICK WEICHEL MD

    PHYSICIAN

    Total calculated
    $807,601
    From this org
    $753,878
    From related orgs
    $0
    Other
    $53,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $753,878
    Bonus
    $0
    Other
    $0
    Deferred
    $17,813
    Nontaxable benefits
    $35,910
    Filer's total
    $807,601

  • LAUREN WIGHT MD

    PHYSICIAN

    Total calculated
    $488,212
    From this org
    $434,232
    From related orgs
    $0
    Other
    $53,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,232
    Bonus
    $0
    Other
    $0
    Deferred
    $17,365
    Nontaxable benefits
    $36,615
    Filer's total
    $488,212

  • RONALD BEAR MD

    PHYSICIAN

    Total calculated
    $527,213
    From this org
    $492,510
    From related orgs
    $0
    Other
    $34,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $492,510
    Bonus
    $0
    Other
    $0
    Deferred
    $19,419
    Nontaxable benefits
    $15,284
    Filer's total
    $527,213

  • BRETT STUDLEY MD

    FORMER BOARD MEMBER/PHYSICIAN

    Total calculated
    $582,825
    From this org
    $525,933
    From related orgs
    $0
    Other
    $56,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $525,933
    Bonus
    $0
    Other
    $0
    Deferred
    $21,275
    Nontaxable benefits
    $35,617
    Filer's total
    $582,825

  • DEANN PAULSON MD

    FORMER PRES. OF MS/PHYSICIAN

    Total calculated
    $553,717
    From this org
    $498,465
    From related orgs
    $0
    Other
    $55,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,615
    Bonus
    $64,850
    Other
    $0
    Deferred
    $20,183
    Nontaxable benefits
    $35,069
    Filer's total
    $553,717

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 · Compensation committee
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.1
Source object
202611109349300731

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