Totals
- Total revenue
- $41,051,821
- Total expenses
- $36,667,212
- Contributions and grants received
- $2,713,464
- Grants paid
- $55,379
- Program service revenue
- $38,216,831
- Investment income
- $47,630
- Other revenue
- $73,896
- Total assets, end of year
- $64,397,101
- Total liabilities, end of year
- $14,622,400
- Net assets or fund balances, end of year
- $49,774,701
- Program services expenses (Part IX)
- $33,721,646
- Management and general expenses
- $2,875,490
- Fundraising expenses
- $70,076
- Program service expenses (Part III)
- $33,721,646
Program services were 92.0% 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
$286,331
-
1e · Government grants (contributions)
$1,680,421
-
1f · All other contributions, gifts and grants
$746,712
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $35,094,714 · related or exempt $35,094,714
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $2,860,314 · related or exempt $2,860,314
-
2f · All other program service revenue
total $261,803 · related or exempt $261,803
-
3 · Investment income
total $372,265 · excluded $372,265
-
7a · Gross sales of assets other than inventory
securities $537,138
-
7b · Less cost or other basis and sales expenses
securities $584,009 · other assets $277,764
-
7c · Gain or loss
securities -$46,871 · other assets -$277,764
-
7d · Net gain or loss
total -$324,635 · excluded -$324,635
-
11a · Other revenue: CAFETERIA REVENUE
total $73,896 · excluded $73,896
-
11e · Other revenue, total
$73,896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,379 · program services $52,379
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $617,381 · management and general $617,381
-
7 · Other salaries and wages
total $14,466,781 · program services $13,878,245 · management and general $575,418 · fundraising $13,118
-
9 · Other employee benefits
total $3,606,276 · program services $3,453,907 · management and general $152,369
-
10 · Payroll taxes
total $1,006,169 · program services $934,461 · management and general $71,708
-
11b · Fees: legal
total $99,701 · management and general $99,701
-
11c · Fees: accounting
total $96,637 · management and general $96,637
-
11f · Fees: investment management
total $36,074 · management and general $36,074
-
11g · Fees: other
total $4,443,166 · program services $4,250,487 · management and general $192,679
-
12 · Advertising and promotion
total $1,006 · program services $1,006
-
13 · Office expenses
total $2,255,461 · program services $1,900,214 · management and general $298,917 · fundraising $56,330
-
14 · Information technology
total $855,847 · program services $794,377 · management and general $61,470
-
16 · Occupancy
total $324,413 · program services $287,835 · management and general $36,578
-
17 · Travel
total $561,916 · program services $529,916 · management and general $31,372 · fundraising $628
-
20 · Interest
total $107,776 · program services $92,302 · management and general $15,474
-
22 · Depreciation, depletion and amortization
total $1,731,945 · program services $1,483,284 · management and general $248,661
-
23 · Insurance
total $272,343 · program services $233,226 · management and general $39,117
-
24a · Other expenses: PHARMACY EXPENSES
total $3,297,448 · program services $3,297,448
-
24b · Other expenses: MEDICAL SUPPLIES
total $2,302,968 · program services $2,302,968
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $226,248 · management and general $226,248
-
24d · Other expenses: DIETARY FOOD & SUPPLIES
total $193,412 · program services $193,412
-
24e · All other expenses
total $108,865 · program services $33,179 · management and general $75,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,675,779 · end of year $3,095,412
-
2 · Savings and temporary cash investments
beginning of year $16,035,388 · end of year $15,434,771
-
4 · Accounts receivable
beginning of year $4,097,740 · end of year $5,066,406
-
7 · Other notes and loans receivable
beginning of year $36,539 · end of year $90,437
-
8 · Inventories for sale or use
beginning of year $429,931 · end of year $404,178
-
9 · Prepaid expenses and deferred charges
beginning of year $547,072 · end of year $558,542
-
10a · Land, buildings and equipment: cost or other basis
$55,103,413
-
10b · Land, buildings and equipment: accumulated depreciation
$22,762,796
-
10c · Land, buildings and equipment, net
beginning of year $25,927,498 · end of year $32,340,617
-
11 · Investments: publicly traded securities
beginning of year $3,886,291 · end of year $3,929,503
-
15 · Other assets
beginning of year $2,632,679 · end of year $3,477,235
-
17 · Accounts payable and accrued expenses
beginning of year $4,478,661 · end of year $4,925,298
-
20 · Tax-exempt bond liabilities
beginning of year $3,477,100 · end of year $9,116,379
-
24 · Unsecured notes and loans payable
beginning of year $160,691 · end of year $0
-
25 · Other liabilities
beginning of year $1,623,475 · end of year $580,723
-
27 · Net assets without donor restrictions
beginning of year $43,852,243 · end of year $48,076,194
-
28 · Net assets with donor restrictions
beginning of year $1,676,747 · end of year $1,698,507
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE EXCEPTIONAL AND PROGRESSIVE HEALTHCARE TO THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
TO DELIVER INPATIENT, OUTPATIENT AND AMBULATORY CARE.
-
ANCILLARY SERVICES - BRODSTONE MEMORIAL HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL. SERVICES PROVIDED BY BRODSTONE INCLUDE ANESTHESIOLOGY, RADIOLOGY, CT SCANS, LABORATORY, BLOOD ADMINISTRATION, INHALATION THERAPY, SLEEP STUDIES, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH THERAPY, ELECTROCARDIOLOGY AND ECHOCARDIOLOGY, BEHAVIORAL HEALTH, CHEMOTHERAPY, NUCLEAR MEDICINE AND EMERGENCY SERVICES.DURING 2023, BRODSTONE HAD 1,844 EMERGENCY ROOM VISITS AND PERFORMED 692 SURGERIES. THE LABORATORY PERFORMED 57,744 TESTS AND PHYSICAL THERAPY SERVICES PROVIDED 12,745 TREATMENTS.
Expenses $21,746,478 · Grants $52,379 · Revenue $22,335,627
-
NURSING SERVICES - BRODSTONE MEMORIAL HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL. NURSING SERVICES WORK WITH THE MEDICAL STAFF TO DELIVER QUALITY, AFFORDABLE HEALTH CARE IN A CARING, SAFE AND COMPASSIONATE ENVIRONMENT TO ALL PATIENTS. BRODSTONE PROVIDED 1,205 PATIENT DAYS OF INPATIENT CARE AND 801 PATIENT DAYS OF SWING BED CARE IN 2023.
Expenses $4,822,066 · Revenue $3,634,647
-
PHYSICIAN' CLINICS - BRODSTONE MEMORIAL HOSPITAL OWNS 3 RURAL HEALTH CLINICS IN SUPERIOR, NELSON, AND EDGAR, NE. THREE BOARD CERTIFIED FAMILY PRACTICE PHYSICIANS, THREE PA-C, AND THREE APRNS SERVE ALL AGES FROM CHILDREN TO SENIOR CITIZENS. ONE APRN IS PSYCHIATRIC-MENTAL HEALTH NP CERTIFIED TO PROVIDE BEHAVIORAL HEALTH SERVICES. IN ADDITION TO DIAGNOSING AND TREATING ILLNESS, THEY ALSO PROVIDE PREVENTIVE CARE, ROUTINE CHECKUPS, IMMUNIZATION AND SCREENING TESTS, AND HOSPITALIZATION AND NURSING HOME CARE, AND OBSTETRICS. THE CLINICS HAD 15,442 VISITS IN 2023.
Expenses $4,295,441 · Revenue $3,298,077
-
BRODSTONE'S PHARMACY DEPARTMENT PREPARES AND DISPENSES MEDICATION BY REVIEWING AND INTERPRETING PHYSICIAN ORDERS. THE PHARMACISTS DETECT THERAPEUTIC INCOMPATIBILITIES, ADVISE INTERVENTIONS, ANSWER QUESTIONS FROM HEALTH PROFESSIONALS, AND COUNSEL PATIENTS ON DRUG THERAPIES.
Expenses $2,857,661 · Grants $3,000 · Revenue $8,948,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat McCordPAT MCCORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet EggersJANET EGGERS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy GroveJUDY GROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Beth SiebeckerBETH SIEBECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Jacki PorterJACKI PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Royce SchottROYCE SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Treg VyzourekTREG VYZOUREK
CEO
- Total calculated
- $453,281
- From this org
- $383,785
- From related orgs
- $0
- Other
- $69,496
- Hours/week
- 39.8 + 0.2 related
Schedule J breakdown matched by us
- Base
- $382,847
- Bonus
- $0
- Other
- $938
- Deferred
- $32,200
- Nontaxable benefits
- $37,296
- Filer's total
- $453,281
-
Crystal WyattCRYSTAL WYATT
CFO
- Total calculated
- $164,100
- From this org
- $118,805
- From related orgs
- $0
- Other
- $45,295
- Hours/week
- 39.8 + 0.2 related
Schedule J breakdown matched by us
- Base
- $118,732
- Bonus
- $0
- Other
- $73
- Deferred
- $8,816
- Nontaxable benefits
- $36,479
- Filer's total
- $164,100
-
Timothy Blecha MDTIMOTHY BLECHA MD
PHYSICIAN
- Total calculated
- $458,083
- From this org
- $413,767
- From related orgs
- $0
- Other
- $44,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,119
- Bonus
- $131,443
- Other
- $2,205
- Deferred
- $12,200
- Nontaxable benefits
- $32,116
- Filer's total
- $458,083
-
Julie Theis MDJULIE THEIS MD
PHYSICIAN
- Total calculated
- $445,966
- From this org
- $393,808
- From related orgs
- $0
- Other
- $52,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,734
- Bonus
- $100,822
- Other
- $252
- Deferred
- $12,200
- Nontaxable benefits
- $39,958
- Filer's total
- $445,966
-
Matthew Gatlin Pa-CMATTHEW GATLIN PA-C
PHYSICIAN ASSISTANT
- Total calculated
- $341,567
- From this org
- $301,779
- From related orgs
- $0
- Other
- $39,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,016
- Bonus
- $50,597
- Other
- $166
- Deferred
- $12,200
- Nontaxable benefits
- $27,588
- Filer's total
- $341,567
-
Robert Leibel MDROBERT LEIBEL MD
PHYSICIAN
- Total calculated
- $235,378
- From this org
- $189,693
- From related orgs
- $0
- Other
- $45,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,635
- Bonus
- $2,153
- Other
- $1,905
- Deferred
- $7,844
- Nontaxable benefits
- $37,841
- Filer's total
- $235,378
-
Jason Hass Pa-CJASON HASS PA-C
PHYSICIAN ASSISTANT
- Total calculated
- $221,238
- From this org
- $174,104
- From related orgs
- $0
- Other
- $47,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,639
- Bonus
- $230
- Other
- $235
- Deferred
- $7,364
- Nontaxable benefits
- $39,770
- Filer's total
- $221,238
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 5
- IN ACCORDANCE WITH RELATED EMPLOYMENT CONTRACTS, ADDITIONAL COMPENSATION IS PAID BASED ON REVENUES GENERATED BY EACH MEDICAL PROVIDER, AS DEFINED. THESE ADDITIONAL AMOUNTS HAVE BEEN LISTED AS INCENTIVE COMPENSATION IN PART II OF THIS SCHEDULE.
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
-
REIMBURSE FOUNDATION FOR FUNDRAISING EXPENSES AND CONTRIBUTE FUNDS FOR PROGRAM SUPPORT.
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.
-
PNC VESTEY TRUST UA UNB & NORTHERN CO SUCC BENEFIT BRODSTONE MEM HOSP
4947(A)(1) · ASSISTING IN THE OPERATIONS OF BRODSTONE MEMORIAL HOSPITAL · PA · controlled entity
Directly controlled by BRODSTONE MEMORIAL HOSPITAL
-
BRODSTONE MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · TO SUPPORT BRODSTONE MEMORIAL HOSPITAL · NE · controlled entity
Directly controlled by BRODSTONE MEMORIAL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420639349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.