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Nonprofiteer
← FREEMAN REGIONAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by FREEMAN REGIONAL HEALTH SERVICES.

Totals

Total revenue
$15,163,642
Total expenses
$14,287,578
Contributions and grants received
$707,638
Grants paid
$0
Program service revenue
$14,203,011
Investment income
$67,809
Other revenue
$185,184
Total assets, end of year
$20,364,343
Total liabilities, end of year
$1,859,675
Net assets or fund balances, end of year
$18,504,668
Program services expenses (Part IX)
$12,891,166
Management and general expenses
$1,394,545
Fundraising expenses
$1,867
Program service expenses (Part III)
$12,891,166

Program services were 90.2% 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

    $3,322

  • 1e · Government grants (contributions)

    $623,761

  • 1f · All other contributions, gifts and grants

    $80,555

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $13,544,822 · related or exempt $13,544,822

  • 2b · Program service revenue: COLLABORATIVE ARRANGEMENT

    total $572,473 · related or exempt $572,473

  • 2c · Program service revenue: MEALS ON WHEELS

    total $23,923 · related or exempt $23,923

  • 2f · All other program service revenue

    total $61,793 · related or exempt $53,334 · unrelated business $8,459

  • 3 · Investment income

    total $66,409 · excluded $66,409

  • 6a · Gross rents

    real property $256,819

  • 6b · Less rental expenses

    real property $107,187

  • 6c · Rental income or loss

    real property $149,632

  • 6d · Net rental income or loss

    total $149,632 · excluded $149,632

  • 7a · Gross sales of assets other than inventory

    other assets $253,671

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

    other assets $252,271

  • 7c · Gain or loss

    other assets $1,400

  • 7d · Net gain or loss

    total $1,400 · excluded $1,400

  • 8a · Fundraising events: gross income

    $18,885

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

    $3,322

  • 8b · Fundraising events: direct expenses

    $3,708

  • 8c · Net income from fundraising events

    total $15,177 · excluded $15,177

  • 9a · Gaming: gross income

    $23,066

  • 9b · Gaming: direct expenses

    $2,691

  • 9c · Net income from gaming

    total $20,375 · excluded $20,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $323,190 · management and general $323,190

  • 7 · Other salaries and wages

    total $5,916,920 · program services $5,614,062 · management and general $302,858

  • 8 · Pension plan contributions

    total $207,040 · program services $200,687 · management and general $6,353

  • 9 · Other employee benefits

    total $803,995 · program services $751,567 · management and general $52,428

  • 10 · Payroll taxes

    total $460,483 · program services $417,673 · management and general $42,810

  • 11b · Fees: legal

    total $18,265 · management and general $18,265

  • 11c · Fees: accounting

    total $94,429 · management and general $94,429

  • 11g · Fees: other

    total $3,724,767 · program services $3,527,791 · management and general $196,976

  • 12 · Advertising and promotion

    total $30,865 · program services $17,295 · management and general $12,028 · fundraising $1,542

  • 13 · Office expenses

    total $649,613 · program services $432,828 · management and general $216,785

  • 16 · Occupancy

    total $206,913 · program services $206,913

  • 17 · Travel

    total $20,054 · program services $18,809 · management and general $1,245

  • 19 · Conferences, conventions and meetings

    total $15,518 · program services $11,825 · management and general $3,693

  • 20 · Interest

    total $5,926 · program services $5,926

  • 22 · Depreciation, depletion and amortization

    total $454,636 · program services $454,636

  • 23 · Insurance

    total $81,849 · program services $81,849

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $893,587 · program services $893,587

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $160,170 · program services $157,444 · management and general $2,726

  • 24c · Other expenses: EMPLOYEE RECOGNITION

    total $16,913 · program services $2,975 · management and general $13,938

  • 24e · All other expenses

    total $202,445 · program services $95,299 · management and general $106,821 · fundraising $325

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,114,684 · end of year $4,934,871

  • 4 · Accounts receivable

    beginning of year $3,164,627 · end of year $2,810,808

  • 7 · Other notes and loans receivable

    beginning of year $37,500 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $166,272 · end of year $158,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,115 · end of year $85,017

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

    $14,966,262

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

    $9,158,102

  • 10c · Land, buildings and equipment, net

    beginning of year $5,505,875 · end of year $5,808,160

  • 11 · Investments: publicly traded securities

    beginning of year $5,579,317 · end of year $5,459,920

  • 12 · Investments: other securities

    beginning of year $19,516 · end of year $101,274

  • 13 · Investments: program-related

    beginning of year $6,662 · end of year $0

  • 15 · Other assets

    beginning of year $785,793 · end of year $1,005,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,132,120 · end of year $1,035,581

  • 19 · Deferred revenue

    beginning of year $367,660 · end of year $2,275

  • 20 · Tax-exempt bond liabilities

    beginning of year $251,672 · end of year $204,217

  • 21 · Escrow or custodial account liability

    beginning of year $3,331 · end of year $2,156

  • 23 · Secured mortgages and notes payable

    beginning of year $404,581 · end of year $44,927

  • 25 · Other liabilities

    beginning of year $411,250 · end of year $570,519

  • 27 · Net assets without donor restrictions

    beginning of year $17,884,747 · end of year $18,504,668

Mission and programs · 2022

Mission

THE MISSION OF FREEMAN REGIONAL HEALTH SERVICES IS TO PROVIDE ACCESSIBLE, COMMUNITY-BASED QUALITY CARE THAT IS COMPETENT, CREATIVE AND COMPASSIONATE.

Activities or mission (Part I)

PROVIDE ACCESSIBLE, COMMUNITY BASED QUALITY CARE THAT IS COMPETENT, CREATIVE AND COMPASSIONATE.

  • FRHS IS COMPRISED OF A 45 LICENSED BED NURSING HOME AND A 25 BED CRITICAL ACCESS HOSPITAL WITH A 24/7 EMERGENCY ROOM. THE EMERGENCY ROOM HAS LOCAL PROVIDERS ON CALL AND TELEMEDICINE CAPABILITIES WITH A REGIONAL TRAUMA CENTER. HOSPITAL ACUTE PATIENT DAYS = 419, SWING BED DAYS = 560, NURSING HOME RESIDENT DAYS = 14,497.

    Expenses $12,891,166 · Revenue $14,194,552

As filed on the 2022 return.

Listed in Part VII

  • Courtney Unruh

    CEO

    Total calculated
    $187,398
    From this org
    $144,498
    From related orgs
    $0
    Other
    $42,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,498
    Bonus
    $0
    Other
    $0
    Deferred
    $7,855
    Nontaxable benefits
    $35,045
    Filer's total
    $187,398

  • Phillip Husher

    CFO

    Total calculated
    $135,791
    From this org
    $125,708
    From related orgs
    $0
    Other
    $10,083
    Hours/week
    40

  • Anthony Miller

    THERAPY MANAGER

    Total calculated
    $135,157
    From this org
    $128,721
    From related orgs
    $0
    Other
    $6,436
    Hours/week
    40

  • Lori Uecker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Fuhrmann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Mutchelknaus

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Aanenson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cameron Becker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Julson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Crick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Glenn Roth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cory Schrag

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349314655

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