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Nonprofiteer
← KEMPER CAH

Form 990 for tax year 2024

Filed by KEMPER CAH.

Totals

Total revenue
$22,448,741
Total expenses
$22,857,075
Contributions and grants received
$927,549
Grants paid
$0
Program service revenue
$21,290,905
Investment income
$0
Other revenue
$230,287
Total assets, end of year
$13,301,525
Total liabilities, end of year
$17,951,474
Net assets or fund balances, end of year
-$4,649,949
Program services expenses (Part IX)
$17,133,282
Management and general expenses
$5,723,793
Fundraising expenses
$0
Program service expenses (Part III)
$17,133,282

Program services were 75.0% 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)

    $927,549

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $21,290,905 · related or exempt $20,191,395 · excluded $1,099,510

  • 6a · Gross rents

    real property $230,287

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $230,287

  • 6d · Net rental income or loss

    total $230,287 · excluded $230,287

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,916,811 · program services $8,295,916 · management and general $620,895

  • 8 · Pension plan contributions

    total $259,440 · program services $247,285 · management and general $12,155

  • 9 · Other employee benefits

    total $1,165,199 · program services $1,098,453 · management and general $66,746

  • 10 · Payroll taxes

    total $623,584 · program services $568,493 · management and general $55,091

  • 11a · Fees: management

    total $3,847,332 · management and general $3,847,332

  • 11b · Fees: legal

    total $889 · program services $889

  • 12 · Advertising and promotion

    total $1,945 · program services $1,945

  • 13 · Office expenses

    total $121,038 · program services $117,065 · management and general $3,973

  • 14 · Information technology

    total $20,331 · program services $6,717 · management and general $13,614

  • 16 · Occupancy

    total $765,500 · program services $499,421 · management and general $266,079

  • 17 · Travel

    total $26,216 · program services $22,992 · management and general $3,224

  • 19 · Conferences, conventions and meetings

    total $14,673 · program services $10,644 · management and general $4,029

  • 20 · Interest

    total $751,610 · program services $751,610

  • 22 · Depreciation, depletion and amortization

    total $688,693 · program services $537,757 · management and general $150,936

  • 23 · Insurance

    total $122,639 · program services $122,491 · management and general $148

  • 24a · Other expenses: MED SUPPL, ORGANS, DRUG

    total $2,149,697 · program services $2,149,697

  • 24b · Other expenses: MEDICAL PURCHASED SERVI

    total $1,067,448 · program services $1,067,448

  • 24c · Other expenses: FOOD

    total $565,112 · program services $565,035 · management and general $77

  • 24d · Other expenses: MBRSHIPS & SUBSCRIPTION

    total $541,309 · program services $3,686 · management and general $537,623

  • 24e · All other expenses

    total $1,207,609 · program services $1,065,738 · management and general $141,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,258 · end of year $980,177

  • 4 · Accounts receivable

    beginning of year $3,376,302 · end of year $3,387,047

  • 8 · Inventories for sale or use

    beginning of year $92,027 · end of year $101,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,750 · end of year $8,867

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

    $5,715,217

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

    $719,355

  • 10c · Land, buildings and equipment, net

    beginning of year $5,912,933 · end of year $4,995,862

  • 15 · Other assets

    beginning of year $2,999,617 · end of year $3,828,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $632,401 · end of year $170,168

  • 23 · Secured mortgages and notes payable

    beginning of year $449,840

  • 25 · Other liabilities

    beginning of year $16,100,260 · end of year $17,781,306

  • 27 · Net assets without donor restrictions

    beginning of year -$4,241,614 · end of year -$4,649,949

Mission and programs · 2024

Mission

ACUTE-CARE HOSPITAL PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES TO THE KEMPER COUNTY AREA AND SURROUNDING COMMUNITIES.

Activities or mission (Part I)

HOSPITAL AND CLINIC PATIENT SERVICE

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $17,133,282 · Revenue $20,191,395

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • JAMES GRANGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CINDY CUMBERLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • FRED ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KIM LOVETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • D LARKIN KENNEDY

    CEO - OCHSNER RUSH HEALTH

    Total calculated
    $714,433
    From this org
    $0
    From related orgs
    $654,938
    Other
    $59,495
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,172 related
    Bonus
    $0 + $169,675 related
    Other
    $0 + $21,091 related
    Deferred
    $0 + $30,806 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $714,433 related
  • J ALLEN TYRA

    CEO - OCHSNER RUSH MEDICAL CENTER

    Total calculated
    $396,446
    From this org
    $0
    From related orgs
    $368,777
    Other
    $27,669
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,018 related
    Bonus
    $0 + $71,655 related
    Other
    $0 + $12,104 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $20,869 related
    Filer's total
    $0 + $396,446 related
  • DAVID BUTLER

    CFO - OCHSNER RUSH HEALTH

    Total calculated
    $367,572
    From this org
    $0
    From related orgs
    $346,712
    Other
    $20,860
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,524 related
    Bonus
    $0 + $71,604 related
    Other
    $0 + $2,584 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $17,460 related
    Filer's total
    $0 + $367,572 related
  • FREDERICK DUGGAN MD

    FORMER OFFICER

    Total calculated
    $470,098
    From this org
    $0
    From related orgs
    $438,009
    Other
    $32,089
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,498 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $3,011 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $470,098 related
  • RICHARD A NANCE IIMD

    FORMER HIGHEST COMP

    Total calculated
    $623,653
    From this org
    $0
    From related orgs
    $596,834
    Other
    $26,819
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,960 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $374 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $20,019 related
    Filer's total
    $0 + $623,653 related
  • WILLIAM BRACKEN

    FORMER HIGHEST COMP

    Total calculated
    $620,605
    From this org
    $0
    From related orgs
    $607,586
    Other
    $13,019
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $604,300 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $1,786 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $9,619 related
    Filer's total
    $0 + $620,605 related
  • JOHN PAYNE MD

    FORMER HIGHEST COMP

    Total calculated
    $493,841
    From this org
    $0
    From related orgs
    $470,692
    Other
    $23,149
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,554 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $1,638 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $19,749 related
    Filer's total
    $0 + $493,841 related
  • KARI D MOORE

    FORMER HIGHEST COMP

    Total calculated
    $165,908
    From this org
    $0
    From related orgs
    $158,961
    Other
    $6,947
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $78,623 related
    Bonus
    $0 + $54,078 related
    Other
    $0 + $26,260 related
    Deferred
    $0 + $5,702 related
    Nontaxable benefits
    $0 + $1,245 related
    Filer's total
    $0 + $165,908 related
  • J ED ULMER

    FORMER HIGHEST COMP

    Total calculated
    $137,808
    From this org
    $0
    From related orgs
    $128,060
    Other
    $9,748
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,726 related
    Bonus
    $0
    Other
    $0 + $21,334 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $6,348 related
    Filer's total
    $0 + $137,808 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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, PART I, LINE 4B - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
OCHSNER HEALTH 457 (F) PLAN THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2024: D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; 2024 DISTRIBUTION $5,964 RUSH HEALTH SYSTEMS' CHIEF EXECUTIVE OFFICER, LARKIN KENNEDY, IS PROVIDED WITH A LIFE INSURANCE POLICY WHEREBY PREMIUMS ARE PAID BY THE EMPLOYER, AND PREMIUMS WILL BE RECOVERED AT DEATH OR TERMINATION OF THE AGREEMENT. THE PREMIUMS ARE INCLUDED AS TAXABLE COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349311897

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