Skip to content
Nonprofiteer
← CHADRON COMMUNITY HOSPITAL CORP

Form 990 for tax year 2022

Filed by CHADRON COMMUNITY HOSPITAL CORP.

Totals

Total revenue
$33,457,340
Total expenses
$33,082,766
Contributions and grants received
$2,853,442
Grants paid
$77,700
Program service revenue
$30,306,710
Investment income
$139,299
Other revenue
$157,889
Total assets, end of year
$31,619,454
Total liabilities, end of year
$15,537,075
Net assets or fund balances, end of year
$16,082,379
Program services expenses (Part IX)
$30,805,544
Management and general expenses
$2,261,852
Fundraising expenses
$15,370
Program service expenses (Part III)
$30,805,544

Program services were 93.1% 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.

  • 1c · Fundraising events

    $52,516

  • 1e · Government grants (contributions)

    $2,102,739

  • 1f · All other contributions, gifts and grants

    $698,187

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $28,442,392 · related or exempt $28,442,392

  • 2b · Program service revenue: INDEPENDENT/ASSISTED LIVING APART

    total $1,502,417 · related or exempt $1,502,417

  • 2c · Program service revenue: WCHR PATIENT REVENUES

    total $253,772 · related or exempt $253,772

  • 2d · Program service revenue: CAFETERIA SALES

    total $105,131 · related or exempt $105,131

  • 2e · Program service revenue: OTHER OPERATING REVENUES

    total $2,998 · related or exempt $2,998

  • 3 · Investment income

    total $145,359 · excluded $145,359

  • 6a · Gross rents

    real property $161,416

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $161,416

  • 6d · Net rental income or loss

    total $161,416 · related or exempt $161,416

  • 7a · Gross sales of assets other than inventory

    other assets $5,680

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

    other assets $11,740

  • 7c · Gain or loss

    other assets -$6,060

  • 7d · Net gain or loss

    total -$6,060 · excluded -$6,060

  • 8a · Fundraising events: gross income

    $6,082

  • 8a · Fundraising events: contributions included on line 1c

    $52,516

  • 8b · Fundraising events: direct expenses

    $9,609

  • 8c · Net income from fundraising events

    total -$3,527 · excluded -$3,527

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,700 · program services $77,700

  • 5 · Compensation of officers, directors and key employees

    total $47,565 · management and general $47,565

  • 7 · Other salaries and wages

    total $10,914,480 · program services $10,316,891 · management and general $588,817 · fundraising $8,772

  • 8 · Pension plan contributions

    total $197,042 · program services $159,559 · management and general $37,302 · fundraising $181

  • 9 · Other employee benefits

    total $2,471,199 · program services $2,001,104 · management and general $467,827 · fundraising $2,268

  • 10 · Payroll taxes

    total $801,650 · program services $755,906 · management and general $44,971 · fundraising $773

  • 11a · Fees: management

    total $328,554 · management and general $328,554

  • 11b · Fees: legal

    total $13,672 · management and general $13,672

  • 11c · Fees: accounting

    total $65,550 · management and general $65,550

  • 11g · Fees: other

    total $7,398,140 · program services $7,267,066 · management and general $130,534 · fundraising $540

  • 12 · Advertising and promotion

    total $159,731 · program services $106,377 · management and general $52,947 · fundraising $407

  • 13 · Office expenses

    total $281,069 · program services $105,646 · management and general $174,166 · fundraising $1,257

  • 14 · Information technology

    total $160,414 · program services $145,297 · management and general $15,117

  • 16 · Occupancy

    total $578,592 · program services $538,900 · management and general $39,456 · fundraising $236

  • 17 · Travel

    total $85,732 · program services $77,492 · management and general $7,870 · fundraising $370

  • 19 · Conferences, conventions and meetings

    total $57,666 · program services $50,571 · management and general $6,993 · fundraising $102

  • 20 · Interest

    total $440,853 · program services $423,219 · management and general $17,634

  • 22 · Depreciation, depletion and amortization

    total $2,042,020 · program services $1,949,662 · management and general $91,976 · fundraising $382

  • 23 · Insurance

    total $340,473 · program services $326,906 · management and general $13,567

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,956,736 · program services $3,955,087 · management and general $1,649

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $763,011 · program services $738,611 · management and general $24,327 · fundraising $73

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $737,833 · program services $677,291 · management and general $60,542

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $427,488 · program services $406,395 · management and general $21,093

  • 24e · All other expenses

    total $735,596 · program services $725,864 · management and general $9,723 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,309,238 · end of year $4,841,931

  • 2 · Savings and temporary cash investments

    beginning of year $1,852,302 · end of year $1,493,640

  • 4 · Accounts receivable

    beginning of year $5,645,242 · end of year $7,259,329

  • 7 · Other notes and loans receivable

    beginning of year $6,439 · end of year $5,209

  • 8 · Inventories for sale or use

    beginning of year $489,136 · end of year $518,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219,128 · end of year $256,737

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

    $45,857,028

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

    $31,776,668

  • 10c · Land, buildings and equipment, net

    beginning of year $12,582,843 · end of year $14,080,360

  • 14 · Intangible assets

    beginning of year $1,591,158 · end of year $1,415,378

  • 15 · Other assets

    beginning of year $0 · end of year $1,748,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,978,532 · end of year $2,878,086

  • 19 · Deferred revenue

    beginning of year $778,695 · end of year $21,737

  • 23 · Secured mortgages and notes payable

    beginning of year $13,146,804 · end of year $12,553,349

  • 25 · Other liabilities

    beginning of year $83,650 · end of year $83,903

  • 27 · Net assets without donor restrictions

    beginning of year $15,450,919 · end of year $15,814,189

  • 28 · Net assets with donor restrictions

    beginning of year $256,886 · end of year $268,190

Mission and programs · 2022

Mission

TO PROVIDE AND SUPPORT HEALTH CARE AND COMMUNITY SERVICE PROGRAMS OF EXCELLENCE IN THE COMMUNITIES WE SERVE.

  • CHADRON COMMUNITY HOSPITAL CORPORATION OFFERS ACCESS TO CARE. INDIVIDUALS SHALL BE ACCORDED IMPARTIAL ACCESS TO TREATMENT OR ACCOMMODATIONS THAT ARE AVAILABLE, AND MEDICALLY INDICATED, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, RELIGION, ABILITY TO PAY, OR SOURCES OF PAYMENT FOR CARE. DURING THE FISCAL YEAR CHADRON COMMUNITY HOSPITAL CORPORATION PROVIDED INPATIENT SERVICES AS FOLLOWS: PATIENT DAYS ADULT AND PEDIATRICS 1341 SWING BED - SKILLED 542 NURSERY 164 TOTAL 2047CHADRON COMMUNITY HOSPITAL CORPORATION EMERGENCY ROOM TREATED 2654 PATIENTS AND 482 SURGICAL PROCEDURES WERE PERFORMED IN THE SURGERY AREA. IN ADDITION TO PROVIDING DIRECT INPATIENT AND OUTPATIENT SERVICES, CHADRON COMMUNITY HOSPITAL PROVIDED OUR COMMUNITY/COUNTY RESIDENTS ACCESS TO A VARIETY OF SPECIALISTS. THE FOLLOWING TYPES OF SPECIALTY CLINICS AND SERVICES WERE PROVIDED: CARDIOLOGY, ORTHOPEDICS, EAR, NOSE AND THROAT, UROLOGY, INTERNAL MEDICINE, DERMATOLOGY, ONCOLOGY, VASCULAR, OPHTHALMOLOGY, RHEUMATOLOGY, WOUND CARE AND PODIATRY. THE FOLLOWING COMMUNITY SERVICES WERE PROVIDED AT A MINIMAL OR NO COST BASIS: 1. REGISTERED NURSE SUPPORT WAS PROVIDED TO OUR AREA FIRE AND RESCUE VOLUNTEERS AND LOCAL LAW ENFORCEMENT OFFICERS AND TEACHERS TO ADMINISTER VACCINATIONS.2. WE HAVE A WELLNESS PROGRAM THAT PROMOTES WELLNESS ACTIVITIES AND WELLNESS EVENTS AND INFORMATION THROUGH SOCIAL MEDIA.3. WE PROVIDED FREE DIETARY COUNSELING SERVICES AND EDUCATION FOR DIABETIC AND LOW-INCOME FAMILIES.4. MAMMOGRAPHY SERVICES ARE OFFERED TO WOMEN AT A GREATLY REDUCED PRICE, THROUGH THE EVERY WOMAN MATTERS PROGRAM.5. MEETING ROOMS ARE PROVIDED FREE OF CHARGE TO ALL OUTSIDE SERVICE ORGANIZATIONS WHO ARE PROMOTING GOOD HEALTH.6. WE PROVIDE HEALTH CARE PROFESSIONALS TO SPEAK AT VARIOUS ORGANIZATIONS/MEETINGS TO HELP EDUCATE AND PROMOTE HEALTH CARE CONCERNS AND ISSUES, FREE OF CHARGE. 7. COMMUNITY PRENATAL/MATERNITY CLASSES ARE PROVIDED AT NO COST TO ENSURE AVAILABILITY TO THESE SERVICES FOR THOSE WHO CANNOT AFFORD THE CLASS. PROFESSIONAL STAFF ARE PAID THEIR REGULAR SALARY FOR THESE SERVICES.8. CHADRON COMMUNITY HOSPITAL PROVIDES RECRUITMENT ASSISTANCE TO THE LOCAL COMMUNITY IN EFFORTS TO ATTRACT AND RETAIN NEEDED PRIMARY/FAMILY PRACTICE PHYSICIANS.9. STAFF HAS CONDUCTED NUMEROUS EDUCATIONAL PROGRAMS FOR THE SENIOR CITIZEN CENTER AND VARIOUS SERVICE ORGANIZATIONS INFORMING THEM OF THE ADVANCED DIRECTIVE PROGRAM AND THE VARIOUS PROPOSED HEALTH CARE BILLS.10. ADMINISTRATION HAS PROVIDED THE LOCAL/COUNTY RESIDENTS WITH NUMEROUS PUBLICATIONS PRINTED IN THE LOCAL NEWSPAPERS DEALING WITH ALL ASPECTS OF HEALTH CARE, TO INCLUDE THE RIGHTS AFFORDED TO ALL MEDICARE RECIPIENTS.11. A FOOD PANTRY IS OFFERED TO AREA RESIDENTS THAT HAVE UNIQUE CIRCUMSTANCES AND ARE NOT ELIGIBLE FOR OTHER FOOD ASSISTANCE.12. HOSPITAL STAFF VOLUNTEERS AT THE LOCAL SOUP KITCHEN "CLOSER TO HOME" ON A MONTHLY BASIS.13. OCCUPATIONAL THERAPY STAFF HAS ORGANIZED A BRAIN INJURY SUPPORT GROUP.14. THE HOSPITAL PURCHASED AN AED DEVICE AND PROVIDED TRAINING FOR THE COMMUNITY WELLNESS CENTER.15. THE HOSPITAL CONTRIBUTED TO THE FUNDING FOR THE COMMUNITY WELLNESS CENTER PROJECT.16. THE HOSPICE PROGRAM OFFERS REMEMBRANCE CEREMONIES TO ASSIST COMMUNITY MEMBERS IN DEALING WITH GRIEF.17. THE HOSPITAL PROVIDES ASSISTANCE TO AREA CANCER PATIENTS FOR MEDICAL EXPENSES THROUGH A GRANT PROGRAM CALLED "CIRCLE OF LIGHT".18. THE HOSPITAL DISTRIBUTES SAFETY INFORMATION TO AREA RESIDENTS VIA THE SCHOOLS AND LOCAL BUSINESSES.19. THE HOSPITAL PROVIDED COMMUNITY ACCESS TO FREE COVID TESTING, BEGINNING IN THE SUMMER OF 2020 AND PROVIDED ACCESS TO COVID VACCINATIONS AND TEST KITS THROUGH FEDERAL PROGRAMS.20. WE BEGAN OFFERING A NEW BRAKE FOR BREAKFAST EVENT IN OCTOBER OF 2022 TO PROMOTE BREAST CANCER AWARENESS AND EDUCATE ON SELF DETECTION AND THE IMPORTANCE OF SCREENINGS BY PROVIDING INFORMATION ALONG WITH A DRIVE-THRU BREAKFAST ANNUALLY.21. WE HAVE A COMMUNITY HEALTH CLINIC THAT OFFERS BEHAVIORAL HEALTH SERVICES, FAMILY SERVICES, NUTRITION SERVICES AND HEALTH SERVICES TO OUR COMMUNITY. THESE PROGRAMS ARE GRANT FUNDED AND SERVE VULNERABLE POPULATIONS.

    Expenses $30,805,544 · Grants $77,700 · Revenue $30,468,126

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Curt Plooster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Heiting

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lois Bartlett

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ruth Hamaker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chip Hartman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Nerud

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shane Shepherd

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Webster

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Hough

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Jennifer Brown

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Shelley Graves

    PHARMACIST

    Total calculated
    $147,271
    From this org
    $142,987
    From related orgs
    $0
    Other
    $4,284
    Hours/week
    40

  • Keith Blaylock

    PT DIRECTOR

    Total calculated
    $140,958
    From this org
    $136,862
    From related orgs
    $0
    Other
    $4,096
    Hours/week
    40

  • Leah Frye

    PHARMACIST

    Total calculated
    $139,024
    From this org
    $134,977
    From related orgs
    $0
    Other
    $4,047
    Hours/week
    40

  • Brenda Rhembrandt

    NURSE MANAGER

    Total calculated
    $135,931
    From this org
    $131,974
    From related orgs
    $0
    Other
    $3,957
    Hours/week
    40

  • Jamason Schmidt

    CHIEF OPERATING OFFICER

    Total calculated
    $135,112
    From this org
    $135,112
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412269349302311

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.