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Nonprofiteer
← NEMAHA VALLEY COMMUNITY HOSPITAL

Form 990 for tax year 2024

Filed by NEMAHA VALLEY COMMUNITY HOSPITAL.

Totals

Total revenue
$31,114,629
Total expenses
$28,515,785
Contributions and grants received
$2,510,847
Grants paid
$0
Program service revenue
$27,801,995
Investment income
$240,255
Other revenue
$561,532
Total assets, end of year
$53,337,979
Total liabilities, end of year
$33,250,319
Net assets or fund balances, end of year
$20,087,660
Program services expenses (Part IX)
$25,419,229
Management and general expenses
$3,053,195
Fundraising expenses
$43,361
Program service expenses (Part III)
$25,419,229

Program services were 89.1% 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

    $770,323

  • 1e · Government grants (contributions)

    $1,294,025

  • 1f · All other contributions, gifts and grants

    $446,499

  • 2a · Program service revenue: Patient service revenue

    total $25,496,695 · related or exempt $25,496,695

  • 2b · Program service revenue: 340B retail drug program

    total $2,305,300 · related or exempt $2,305,300

  • 3 · Investment income

    total $503,135 · excluded $503,135

  • 6a · Gross rents

    real property $1,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,500

  • 6d · Net rental income or loss

    total $1,500 · excluded $1,500

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

    other assets $262,880

  • 7c · Gain or loss

    other assets -$262,880

  • 7d · Net gain or loss

    total -$262,880 · excluded -$262,880

  • 11a · Other revenue: Contracted labor

    total $300,584 · related or exempt $300,584

  • 11b · Other revenue: Purchase Rebates

    total $217,384 · related or exempt $217,384

  • 11c · Other revenue: Dietary Income

    total $29,370 · excluded $29,370

  • 11d · All other revenue

    total $12,694 · related or exempt $12,694

  • 11e · Other revenue, total

    $560,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $792,755 · program services $386,811 · management and general $405,944

  • 7 · Other salaries and wages

    total $12,360,525 · program services $11,101,295 · management and general $1,227,189 · fundraising $32,041

  • 8 · Pension plan contributions

    total $514,802 · program services $461,533 · management and general $51,936 · fundraising $1,333

  • 9 · Other employee benefits

    total $1,982,002 · program services $1,758,998 · management and general $217,991 · fundraising $5,013

  • 10 · Payroll taxes

    total $862,484 · program services $761,229 · management and general $99,125 · fundraising $2,130

  • 11b · Fees: legal

    total $16,253 · program services $7,040 · management and general $9,213

  • 11f · Fees: investment management

    total $6,793 · management and general $6,793

  • 11g · Fees: other

    total $3,051,620 · program services $2,741,499 · management and general $310,119 · fundraising $2

  • 12 · Advertising and promotion

    total $74,925 · program services $18,297 · management and general $56,627 · fundraising $1

  • 13 · Office expenses

    total $128,734 · program services $102,844 · management and general $25,820 · fundraising $70

  • 14 · Information technology

    total $76,768 · program services $64,587 · management and general $12,181

  • 16 · Occupancy

    total $246,477 · program services $230,815 · management and general $15,303 · fundraising $359

  • 17 · Travel

    total $81,032 · program services $67,716 · management and general $13,313 · fundraising $3

  • 20 · Interest

    total $538,759 · program services $506,110 · management and general $31,841 · fundraising $808

  • 22 · Depreciation, depletion and amortization

    total $1,437,277 · program services $1,372,011 · management and general $64,008 · fundraising $1,258

  • 23 · Insurance

    total $237,340 · program services $182,158 · management and general $55,070 · fundraising $112

  • 24a · Other expenses: Supplies

    total $4,475,910 · program services $4,384,380 · management and general $91,397 · fundraising $133

  • 24b · Other expenses: Equipment rental and ma

    total $1,015,977 · program services $873,457 · management and general $142,447 · fundraising $73

  • 24c · Other expenses: Suicide Prevention Gran

    total $268,411 · program services $268,411

  • 24d · Other expenses: Collection fees

    total $158,265 · management and general $158,265

  • 24e · All other expenses

    total $188,676 · program services $130,038 · management and general $58,613 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512 · end of year $512

  • 2 · Savings and temporary cash investments

    beginning of year $16,906,164 · end of year $17,691,512

  • 4 · Accounts receivable

    beginning of year $2,102,019 · end of year $3,363,743

  • 8 · Inventories for sale or use

    beginning of year $346,036 · end of year $378,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $416,779 · end of year $362,828

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

    $44,057,929

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

    $16,384,233

  • 10c · Land, buildings and equipment, net

    beginning of year $16,964,950 · end of year $27,673,696

  • 11 · Investments: publicly traded securities

    beginning of year $13,234,805 · end of year $2,937,785

  • 15 · Other assets

    beginning of year $581,392 · end of year $929,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,505,657 · end of year $5,252,319

  • 20 · Tax-exempt bond liabilities

    beginning of year $27,411,887 · end of year $26,965,000

  • 25 · Other liabilities

    beginning of year $160,000 · end of year $1,033,000

  • 27 · Net assets without donor restrictions

    beginning of year $17,447,985 · end of year $20,036,851

  • 28 · Net assets with donor restrictions

    beginning of year $27,128 · end of year $50,809

Mission and programs · 2024

Mission

To provide personalized, compassionate healthcare while promoting wellness in the communities we serve.

  • Nemaha Valley Community Hospital provides inpatient and outpatient hospital services and clinic services to patients in its service area.

    Expenses $25,419,229 · Revenue $28,332,657

As filed on the 2024 return.

Listed in Part VII

  • Mike Steinlage

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Justin Lueger

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Nikki Honeyman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ed Mohney

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kris Enneking

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Katie Nordhus

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Leah Hermesch

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Don Strathman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr James Lueger

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • TJ Haverkamp

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Galen Niehues

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Alexander Hermesch

    Trustee/Physician

    Total calculated
    $411,639
    From this org
    $357,404
    From related orgs
    $0
    Other
    $54,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,477
    Bonus
    $55,927
    Other
    $0
    Deferred
    $15,306
    Nontaxable benefits
    $38,929
    Filer's total
    $411,639

  • Kiley Floyd

    CEO

    Total calculated
    $240,711
    From this org
    $213,270
    From related orgs
    $0
    Other
    $27,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,270
    Bonus
    $0
    Other
    $0
    Deferred
    $8,132
    Nontaxable benefits
    $19,309
    Filer's total
    $240,711

  • Niki Buesing

    Contract CFO (Thru 02/2025)

    Total calculated
    $154,493
    From this org
    $128,742
    From related orgs
    $0
    Other
    $25,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,742
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,751
    Filer's total
    $154,493

  • Sarah Windmeyer

    CFO (Eff. 02/2025)

    Total calculated
    $0
    Hours/week
    40

  • Dr Jarod Snyder

    Physician

    Total calculated
    $481,042
    From this org
    $428,246
    From related orgs
    $0
    Other
    $52,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,805
    Bonus
    $112,441
    Other
    $0
    Deferred
    $15,525
    Nontaxable benefits
    $37,271
    Filer's total
    $481,042

  • Dr William Bartkoski

    Physician

    Total calculated
    $445,857
    From this org
    $389,346
    From related orgs
    $0
    Other
    $56,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,498
    Bonus
    $36,848
    Other
    $0
    Deferred
    $15,525
    Nontaxable benefits
    $40,986
    Filer's total
    $445,857

  • Harry Stewart

    CRNA

    Total calculated
    $430,628
    From this org
    $376,228
    From related orgs
    $0
    Other
    $54,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,228
    Bonus
    $0
    Other
    $0
    Deferred
    $15,283
    Nontaxable benefits
    $39,117
    Filer's total
    $430,628

  • Dr Heather Myers

    Physician

    Total calculated
    $374,936
    From this org
    $329,837
    From related orgs
    $0
    Other
    $45,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,724
    Bonus
    $36,113
    Other
    $0
    Deferred
    $14,991
    Nontaxable benefits
    $30,108
    Filer's total
    $374,936

  • Tiffany Engelken

    APRN

    Total calculated
    $326,131
    From this org
    $275,222
    From related orgs
    $0
    Other
    $50,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,444
    Bonus
    $103,778
    Other
    $0
    Deferred
    $12,460
    Nontaxable benefits
    $38,449
    Filer's total
    $326,131

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 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.5
Source object
202600689349302150

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