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Nonprofiteer
← WEST CENTRAL KANSAS ASSOCIATION INC

Form 990 for tax year 2022

Filed by WEST CENTRAL KANSAS ASSOCIATION INC.

Totals

Total revenue
$21,193,837
Total expenses
$22,542,158
Contributions and grants received
$669,082
Grants paid
$0
Program service revenue
$20,087,544
Investment income
$76,935
Other revenue
$360,276
Total assets, end of year
$8,301,768
Total liabilities, end of year
$8,301,768
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$20,269,192
Management and general expenses
$2,272,966
Fundraising expenses
$0
Program service expenses (Part III)
$20,269,192

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $232,436

  • 1f · All other contributions, gifts and grants

    $436,646

  • 2a · Program service revenue: Patient service revenue

    total $17,885,572 · related or exempt $17,885,572

  • 2b · Program service revenue: 340b retail pharmacy

    total $2,201,972 · related or exempt $2,201,972

  • 3 · Investment income

    total $71,935 · excluded $71,935

  • 6a · Gross rents

    real property $7,333

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,333

  • 6d · Net rental income or loss

    total $7,333 · excluded $7,333

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · excluded $5,000

  • 11a · Other revenue: Contracted rheumatology

    total $183,535 · related or exempt $183,535

  • 11b · Other revenue: Cafeteria sales

    total $88,691 · excluded $88,691

  • 11c · Other revenue: Contracted therapies

    total $42,550 · related or exempt $42,550

  • 11d · All other revenue

    total $38,167 · related or exempt $38,167

  • 11e · Other revenue, total

    $352,943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $388,042 · management and general $388,042

  • 7 · Other salaries and wages

    total $10,532,041 · program services $9,828,344 · management and general $703,697

  • 8 · Pension plan contributions

    total $93,637 · program services $85,274 · management and general $8,363

  • 9 · Other employee benefits

    total $1,109,730 · program services $1,033,562 · management and general $76,168

  • 10 · Payroll taxes

    total $708,548 · program services $639,799 · management and general $68,749

  • 11b · Fees: legal

    total $57,108 · management and general $57,108

  • 11g · Fees: other

    total $2,864,491 · program services $2,528,032 · management and general $336,459

  • 12 · Advertising and promotion

    total $47,176 · management and general $47,176

  • 13 · Office expenses

    total $126,667 · program services $28,971 · management and general $97,696

  • 16 · Occupancy

    total $190,809 · program services $151,412 · management and general $39,397

  • 17 · Travel

    total $13,243 · program services $7,291 · management and general $5,952

  • 20 · Interest

    total $26,328 · program services $6,529 · management and general $19,799

  • 22 · Depreciation, depletion and amortization

    total $395,466 · program services $349,908 · management and general $45,558

  • 23 · Insurance

    total $155,661 · program services $78,316 · management and general $77,345

  • 24a · Other expenses: 340b drug program expen

    total $1,854,820 · program services $1,854,820

  • 24b · Other expenses: Pharmacy drugs

    total $1,666,681 · program services $1,666,681

  • 24c · Other expenses: Medical supplies

    total $918,840 · program services $918,840

  • 24d · Other expenses: Repairs and maintenance

    total $693,362 · program services $606,268 · management and general $87,094

  • 24e · All other expenses

    total $699,508 · program services $485,145 · management and general $214,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,830,175 · end of year $715,957

  • 2 · Savings and temporary cash investments

    beginning of year $350,760 · end of year $2,485,353

  • 4 · Accounts receivable

    beginning of year $1,989,991 · end of year $2,119,244

  • 8 · Inventories for sale or use

    beginning of year $328,411 · end of year $338,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,205 · end of year $126,731

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

    $7,238,047

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

    $5,057,968

  • 10c · Land, buildings and equipment, net

    beginning of year $1,497,513 · end of year $2,180,079

  • 15 · Other assets

    beginning of year $979,274 · end of year $336,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,293,323 · end of year $1,179,212

  • 23 · Secured mortgages and notes payable

    beginning of year $491,853 · end of year $333,901

  • 25 · Other liabilities

    beginning of year $7,307,153 · end of year $6,788,655

Mission and programs · 2022

Mission

Dedicating our lives to improving yours.

  • Russell Regional Hospital provides a variety of health care services including acute inpatient care, swingbed inpatient care, outpatient care, rural health clinic, and long-term care services to patients in need of care.

    Expenses $20,269,192 · Revenue $20,351,796

As filed on the 2022 return.

Listed in Part VII

  • Vance Ruggels

    Chair

    Total calculated
    $0
    Hours/week
    1

  • John O Farmer IV

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Pam Gudenkauf

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mallory Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Shaf Holland

    Director (Thru Oct 2022)

    Total calculated
    $0
    Hours/week
    1

  • Gaylon Walter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jake Windscheffel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Wagner

    Director (Begin Nov 2022)

    Total calculated
    $0
    Hours/week
    1

  • Jenna Dempewolf

    Director (Begin Mar 2023)

    Total calculated
    $0
    Hours/week
    1

  • David Caudill

    CEO

    Total calculated
    $235,178
    From this org
    $208,024
    From related orgs
    $0
    Other
    $27,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,599
    Bonus
    $25,425
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,154
    Filer's total
    $235,178

  • Kenton Fisher

    CFO

    Total calculated
    $82,254
    From this org
    $74,423
    From related orgs
    $0
    Other
    $7,831
    Hours/week
    40

  • John Whitehead

    Physician

    Total calculated
    $577,281
    From this org
    $576,766
    From related orgs
    $0
    Other
    $515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $576,766
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $515
    Filer's total
    $577,281

  • Tyrel Somers

    Physician

    Total calculated
    $622,398
    From this org
    $587,771
    From related orgs
    $0
    Other
    $34,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,191
    Bonus
    $190,580
    Other
    $0
    Deferred
    $6,100
    Nontaxable benefits
    $28,527
    Filer's total
    $622,398

  • James Anderson

    Physician

    Total calculated
    $411,253
    From this org
    $389,953
    From related orgs
    $0
    Other
    $21,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $389,953
    Bonus
    $0
    Other
    $0
    Deferred
    $4,358
    Nontaxable benefits
    $16,942
    Filer's total
    $411,253

  • Teal Sander

    Physician

    Total calculated
    $230,312
    From this org
    $201,952
    From related orgs
    $0
    Other
    $28,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,289
    Bonus
    $62,663
    Other
    $0
    Deferred
    $3,315
    Nontaxable benefits
    $25,045
    Filer's total
    $230,312

  • Galen Slough

    APRN

    Total calculated
    $290,608
    From this org
    $263,087
    From related orgs
    $0
    Other
    $27,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,087
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,521
    Filer's total
    $290,608

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2024
IRS schema version
2022v5.0
Source object
202401639349300015

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