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← WRAY COMMUNITY DISTRICT HOSPITAL

Form 990 for tax year 2024

Filed by WRAY COMMUNITY DISTRICT HOSPITAL.

Totals

Total revenue
$6,719,998
Total expenses
$6,356,457
Contributions and grants received
$145,612
Grants paid
$0
Program service revenue
$5,931,047
Investment income
$4,864
Other revenue
$638,475
Total assets, end of year
$6,467,088
Total liabilities, end of year
$3,261,578
Net assets or fund balances, end of year
$3,205,510
Program services expenses (Part IX)
$4,797,437
Management and general expenses
$1,559,020
Fundraising expenses
$0
Program service expenses (Part III)
$4,797,437

Program services were 75.5% 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

    $100,000

  • 1f · All other contributions, gifts and grants

    $45,612

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

    total $5,931,047 · related or exempt $5,931,047

  • 3 · Investment income

    total $4,864 · excluded $4,864

  • 8a · Fundraising events: gross income

    $1,350

  • 8b · Fundraising events: direct expenses

    $957

  • 8c · Net income from fundraising events

    total $393 · excluded $393

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $580,660 · excluded $580,660

  • 11b · Other revenue: OTHER

    total $54,275 · excluded $54,275

  • 11c · Other revenue: GIFT SHOP

    total $2,026 · excluded $2,026

  • 11d · All other revenue

    total $1,121 · excluded $1,121

  • 11e · Other revenue, total

    $638,082

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,164,808 · program services $2,833,467 · management and general $331,341

  • 9 · Other employee benefits

    total $582,080 · program services $61,374 · management and general $520,706

  • 10 · Payroll taxes

    total $306,569 · program services $215,145 · management and general $91,424

  • 11b · Fees: legal

    total $14,293 · management and general $14,293

  • 11c · Fees: accounting

    total $13,900 · management and general $13,900

  • 11g · Fees: other

    total $935,824 · program services $684,847 · management and general $250,977

  • 12 · Advertising and promotion

    total $32,732 · management and general $32,732

  • 13 · Office expenses

    total $68,880 · program services $50,963 · management and general $17,917

  • 16 · Occupancy

    total $117,488 · program services $101,964 · management and general $15,524

  • 17 · Travel

    total $7,684 · program services $5,985 · management and general $1,699

  • 19 · Conferences, conventions and meetings

    total $23,900 · program services $4,753 · management and general $19,147

  • 20 · Interest

    total $60,703 · program services $4,422 · management and general $56,281

  • 22 · Depreciation, depletion and amortization

    total $302,899 · program services $302,899

  • 23 · Insurance

    total $129,482 · management and general $129,482

  • 24a · Other expenses: DIETARY SUPPLIES

    total $215,311 · program services $215,311

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $145,622 · program services $145,622

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $100,518 · program services $98,644 · management and general $1,874

  • 24e · All other expenses

    total $133,764 · program services $72,041 · management and general $61,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,883 · end of year $17,216

  • 2 · Savings and temporary cash investments

    beginning of year $64,694 · end of year $1,352,171

  • 3 · Pledges and grants receivable

    beginning of year $1,044,976 · end of year $1,044,976

  • 4 · Accounts receivable

    beginning of year $397,503 · end of year $538,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,979 · end of year $119,797

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

    $5,869,683

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

    $2,475,193

  • 10c · Land, buildings and equipment, net

    beginning of year $3,588,003 · end of year $3,394,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $519,015 · end of year $1,774,270

  • 19 · Deferred revenue

    beginning of year $17,000 · end of year $18,000

  • 21 · Escrow or custodial account liability

    beginning of year $5,144 · end of year $4,503

  • 23 · Secured mortgages and notes payable

    beginning of year $1,849,910 · end of year $1,464,805

  • 27 · Net assets without donor restrictions

    beginning of year $2,866,464 · end of year $3,143,724

  • 28 · Net assets with donor restrictions

    beginning of year $52,505 · end of year $61,786

Mission and programs · 2024

Mission

TO PROMOTE HEALTHIER SENIOR LIVING THROUGH COMPASSIONATE, QUALITY, PERSON DIRECTED CARE...FAMILY CARE WITH A FAMILY TOUCH.

Activities or mission (Part I)

TO PROMOTE AN ELDER-CENTERED CARE COMMUNITY WHERE RESIDENTS FEEL LOVED, SECURE AND CONTENT WHILE MAINTAINING INDEPENDENCE AND CHOICE IN DAILY LIFE.

  • WRAY COMMUNITY LONG TERM CARE, INC. D/B/A HILLCREST CARE CENTER AND THE TOWERS OPERATES A 45-BED SKILLED NURSING FACILITY AND A 24-UNIT ASSISTED LIVING FACILITY. THE PURPOSE OF HILLCREST CARE CENTER IS TO MAINTAIN AN ENVIRONMENT THAT WILL BE RESPONSIVE TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, THUS ALLOWING PEOPLE TO BE IN THIS COMMUNITY AND TO LIVE WHERE FAMILIES AND FRIENDS CAN VISIT WITHOUT HAVING TO TRAVEL A LONG DISTANCE. HILLCREST CARE CENTER AND THE TOWERS SERVED 135 RESIDENTS AND PROVIDED 19,274 DAYS OF RESIDENT SERVICES TO AGING ADULTS DURING THE YEAR.

    Expenses $4,797,437 · Revenue $5,931,047

As filed on the 2024 return.

Listed in Part VII

  • John Hart

    CEO

    Total calculated
    $238,478
    From this org
    $0
    From related orgs
    $229,679
    Other
    $8,799
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,679 related
    Bonus
    not reported + $20,000 related
    Other
    not reported
    Deferred
    not reported + $8,001 related
    Nontaxable benefits
    not reported + $798 related
    Filer's total
    not reported + $238,478 related

  • Jennifer Kramer

    CCO

    Total calculated
    $217,262
    From this org
    $0
    From related orgs
    $195,910
    Other
    $21,352
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,910 related
    Bonus
    not reported + $10,000 related
    Other
    not reported
    Deferred
    not reported + $6,697 related
    Nontaxable benefits
    not reported + $14,655 related
    Filer's total
    not reported + $217,262 related

  • Toby Stults

    CFO (ENDED 1

    Total calculated
    $128,584
    From this org
    $0
    From related orgs
    $115,805
    Other
    $12,779
    Hours/week
    1 + 39 related

  • Ana Rydquist

    DIRECTOR OF

    Total calculated
    $127,359
    From this org
    $112,181
    From related orgs
    $0
    Other
    $15,178
    Hours/week
    40

  • Horacio Reynosos Jr

    RN

    Total calculated
    $123,529
    From this org
    $107,444
    From related orgs
    $0
    Other
    $16,085
    Hours/week
    40

  • Delores Williams

    ASSISTED LIV

    Total calculated
    $122,068
    From this org
    $106,451
    From related orgs
    $0
    Other
    $15,617
    Hours/week
    40

  • John Everett

    CFO (BEGAN 1

    Total calculated
    $48,852
    From this org
    $0
    From related orgs
    $46,219
    Other
    $2,633
    Hours/week
    1 + 39 related

  • Craig Soehner

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amanda Kerbs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Hendrix

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Deason

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE SHARED BOARD OF WRAY DISTRICT HOSPITAL AND WRAY COMMUNITY LONG TERM CARE REVIEWS COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF THE CEO AND ADMINISTRATOR. THIS PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES.

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
21 August 2025
IRS schema version
2024v5.0
Source object
202542339349301124

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