Skip to content
Nonprofiteer
← COMMUNITY HOSPITAL ASSOCIATION

Form 990 for tax year 2024

Filed by COMMUNITY HOSPITAL ASSOCIATION.

Totals

Total revenue
$82,517,085
Total expenses
$80,796,050
Contributions and grants received
$1,653,570
Grants paid
$468,477
Program service revenue
$79,080,538
Investment income
$1,087,579
Other revenue
$695,398
Total assets, end of year
$98,696,906
Total liabilities, end of year
$37,612,867
Net assets or fund balances, end of year
$61,084,039
Program services expenses (Part IX)
$64,997,995
Management and general expenses
$15,500,740
Fundraising expenses
$297,315
Program service expenses (Part III)
$64,997,995

Program services were 80.4% 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

    $461,043

  • 1e · Government grants (contributions)

    $142,527

  • 1f · All other contributions, gifts and grants

    $1,050,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $77,905,212 · related or exempt $77,905,212

  • 2b · Program service revenue: PHARMACY REVENUE

    total $936,100 · related or exempt $936,100

  • 2c · Program service revenue: OUT-SOURCE SERVICES

    total $239,226 · related or exempt $239,226

  • 3 · Investment income

    total $1,086,845 · excluded $1,086,845

  • 6a · Gross rents

    real property $167,429

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $167,429

  • 6d · Net rental income or loss

    total $167,429 · related or exempt $167,429

  • 7a · Gross sales of assets other than inventory

    other assets $734

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

    other assets $0

  • 7c · Gain or loss

    other assets $734

  • 7d · Net gain or loss

    total $734 · excluded $734

  • 11a · Other revenue: CAFETERIA/MEALS

    total $320,860 · related or exempt $320,860

  • 11b · Other revenue: HOUSEKEEPING INCOME

    total $76,955 · related or exempt $76,955

  • 11d · All other revenue

    total $130,154 · related or exempt $130,154

  • 11e · Other revenue, total

    $527,969

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $464,477 · program services $464,477

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $702,978 · management and general $702,978

  • 7 · Other salaries and wages

    total $26,563,182 · program services $21,466,205 · management and general $4,906,509 · fundraising $190,468

  • 8 · Pension plan contributions

    total $1,679,795 · program services $1,360,849 · management and general $306,889 · fundraising $12,057

  • 9 · Other employee benefits

    total $5,551,577 · program services $4,427,638 · management and general $1,084,649 · fundraising $39,290

  • 10 · Payroll taxes

    total $2,113,840 · program services $1,670,146 · management and general $428,898 · fundraising $14,796

  • 11b · Fees: legal

    total $154,012 · management and general $154,012

  • 11c · Fees: accounting

    total $139,835 · management and general $139,835

  • 11g · Fees: other

    total $18,231,745 · program services $14,162,806 · management and general $4,068,939

  • 12 · Advertising and promotion

    total $232,742 · management and general $232,742

  • 13 · Office expenses

    total $732,112 · program services $588,513 · management and general $143,581 · fundraising $18

  • 16 · Occupancy

    total $1,382,965 · program services $1,382,965

  • 17 · Travel

    total $48,994 · program services $34,834 · management and general $14,160

  • 19 · Conferences, conventions and meetings

    total $823,828 · program services $453,455 · management and general $363,529 · fundraising $6,844

  • 20 · Interest

    total $1,070,846 · program services $1,065,960 · management and general $4,886

  • 22 · Depreciation, depletion and amortization

    total $5,376,543 · program services $4,791,691 · management and general $584,852

  • 23 · Insurance

    total $511,363 · program services $510,434 · management and general $929

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $12,036,997 · program services $12,036,997

  • 24b · Other expenses: MISCELLANEOUS

    total $2,480,467 · program services $171,774 · management and general $2,274,851 · fundraising $33,842

  • 24c · Other expenses: FOOD

    total $397,827 · program services $397,827

  • 24d · Other expenses: MEMBERSHIPS & DUES

    total $95,925 · program services $7,424 · management and general $88,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,600 · end of year $2,427

  • 2 · Savings and temporary cash investments

    beginning of year $29,564,598 · end of year $18,475,019

  • 4 · Accounts receivable

    beginning of year $9,586,319 · end of year $12,453,679

  • 8 · Inventories for sale or use

    beginning of year $2,165,529 · end of year $2,597,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,895,604 · end of year $3,053,635

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

    $117,952,305

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

    $69,114,487

  • 10c · Land, buildings and equipment, net

    beginning of year $42,438,901 · end of year $48,837,818

  • 11 · Investments: publicly traded securities

    beginning of year $3,596,728 · end of year $2,224,453

  • 12 · Investments: other securities

    beginning of year $660,411 · end of year $705,401

  • 14 · Intangible assets

    beginning of year $0 · end of year $571,958

  • 15 · Other assets

    beginning of year $678,000 · end of year $9,775,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,262,501 · end of year $9,963,461

  • 19 · Deferred revenue

    beginning of year $671,128 · end of year $886,021

  • 23 · Secured mortgages and notes payable

    beginning of year $27,574,730 · end of year $26,740,271

  • 25 · Other liabilities

    beginning of year $10,989 · end of year $23,114

  • 27 · Net assets without donor restrictions

    beginning of year $59,068,342 · end of year $61,084,039

Mission and programs · 2024

Mission

LEADING OUR REGION TO A HEALTHIER FUTURE.

Activities or mission (Part I)

TO PROVIDE FOR THE HEALTHCARE NEEDS OF OUR REGION.

  • 25-BED CRITICAL ACCESS ACUTE CARE HOSPITAL PROVIDING INPATIENT AND OUTPATIENT CARE, DIAGNOSTIC, REHABILITATION, SURGICAL, NURSERY, VISITING MEDICAL SPECIALISTS, HOME HEALTH AND HOSPICE, TWO RURAL HEALTH CLINICS, A PRIMARY CARE CLINIC, AND HEALTH AND EDUCATION PROGRAMS.

    Expenses $64,997,995 · Grants $468,477 · Revenue $79,775,936

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Lawton

    ORTHO PHYSICAN

    Total calculated
    $802,864
    From this org
    $728,996
    From related orgs
    $0
    Other
    $73,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $725,257
    Bonus
    $175
    Other
    $3,564
    Deferred
    $24,150
    Nontaxable benefits
    $50,780
    Filer's total
    $803,926

  • Douglas Tice

    ORTHO PHYSICAN

    Total calculated
    $731,659
    From this org
    $701,358
    From related orgs
    $0
    Other
    $30,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $698,566
    Bonus
    $50
    Other
    $2,742
    Deferred
    $0
    Nontaxable benefits
    $31,839
    Filer's total
    $733,197

  • Evan Geilenkirchen

    CRNA

    Total calculated
    $407,883
    From this org
    $348,969
    From related orgs
    $0
    Other
    $58,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,970
    Bonus
    $435
    Other
    $3,564
    Deferred
    $24,150
    Nontaxable benefits
    $36,449
    Filer's total
    $409,568

  • Troy Bruntz

    PRESIDENT & CEO

    Total calculated
    $387,381
    From this org
    $333,968
    From related orgs
    $0
    Other
    $53,413
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $331,396
    Bonus
    $250
    Other
    $2,322
    Deferred
    $23,945
    Nontaxable benefits
    $31,153
    Filer's total
    $389,066

  • Sean Wolfe

    CFO

    Total calculated
    $294,819
    From this org
    $232,303
    From related orgs
    $0
    Other
    $62,516
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,513
    Bonus
    $250
    Other
    $540
    Deferred
    $17,202
    Nontaxable benefits
    $47,255
    Filer's total
    $296,760

  • Anthony Rodewald

    PHARMACIST

    Total calculated
    $246,806
    From this org
    $203,660
    From related orgs
    $0
    Other
    $43,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,425
    Bonus
    $425
    Other
    $810
    Deferred
    $0
    Nontaxable benefits
    $45,224
    Filer's total
    $248,884

  • Bruce Mikesell

    EMERGENCY PHYSICIAN

    Total calculated
    $216,881
    From this org
    $197,298
    From related orgs
    $0
    Other
    $19,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,322
    Bonus
    $75
    Other
    $2,901
    Deferred
    $0
    Nontaxable benefits
    $20,468
    Filer's total
    $217,766

  • Matthew Nielsen

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kurt Vosburg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lord

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Craw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Darren Esch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jana Kmoch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Grant Norgaard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Vontz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 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

  • 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.

  • COMMUNITY HOSPITAL HEALTH FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION PROVIDES FUNDRAISING FOR THE HOSPITAL · NE · controlled entity

    Directly controlled by COMMUNITY HOSPITAL ASSOCIATION OF MCCOOK

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611329349304431

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.