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Nonprofiteer
← CLARA BARTON HOSPITAL ASSOCIATION INC HOISINGTON KANSAS

Form 990 for tax year 2022

Filed by CLARA BARTON HOSPITAL ASSOCIATION INC HOISINGTON KANSAS.

Totals

Total revenue
$40,316,887
Total expenses
$37,987,612
Contributions and grants received
$2,046,582
Grants paid
$583
Program service revenue
$36,983,253
Investment income
$270,859
Other revenue
$1,016,193
Total assets, end of year
$40,395,254
Total liabilities, end of year
$21,481,989
Net assets or fund balances, end of year
$18,913,265
Program services expenses (Part IX)
$33,045,073
Management and general expenses
$4,823,919
Fundraising expenses
$118,620
Program service expenses (Part III)
$33,045,073

Program services were 87.0% 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.

  • 1d · Related organizations

    $585,149

  • 1e · Government grants (contributions)

    $1,198,551

  • 1f · All other contributions, gifts and grants

    $262,882

  • 2a · Program service revenue: Patient service revenue

    total $35,120,912 · related or exempt $35,120,912

  • 2b · Program service revenue: 340b drug program revenue

    total $1,862,341 · related or exempt $1,862,341

  • 3 · Investment income

    total $367,245 · excluded $367,245

  • 5 · Royalties

    total $641,804 · excluded $641,804

  • 6a · Gross rents

    real property $26,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,240

  • 6d · Net rental income or loss

    total $26,240 · excluded $26,240

  • 7a · Gross sales of assets other than inventory

    securities $2,054,790 · other assets $3,500

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

    securities $2,146,756 · other assets $7,920

  • 7c · Gain or loss

    securities -$91,966 · other assets -$4,420

  • 7d · Net gain or loss

    total -$96,386 · excluded -$96,386

  • 11a · Other revenue: All other

    total $205,481 · related or exempt $205,481

  • 11b · Other revenue: Cafeteria

    total $74,083 · excluded $74,083

  • 11c · Other revenue: Purchase discounts and rebates

    total $68,585 · related or exempt $68,585

  • 11e · Other revenue, total

    $348,149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $583 · program services $583

  • 5 · Compensation of officers, directors and key employees

    total $993,359 · program services $707,497 · management and general $285,862

  • 7 · Other salaries and wages

    total $17,390,820 · program services $15,605,667 · management and general $1,705,670 · fundraising $79,483

  • 8 · Pension plan contributions

    total $399,569 · program services $363,610 · management and general $34,058 · fundraising $1,901

  • 9 · Other employee benefits

    total $2,829,294 · program services $2,538,005 · management and general $278,410 · fundraising $12,879

  • 10 · Payroll taxes

    total $1,154,940 · program services $1,026,741 · management and general $123,117 · fundraising $5,082

  • 11b · Fees: legal

    total $39,640 · management and general $39,640

  • 11f · Fees: investment management

    total $6,250 · management and general $6,250

  • 11g · Fees: other

    total $3,120,971 · program services $2,495,172 · management and general $625,406 · fundraising $393

  • 12 · Advertising and promotion

    total $113,477 · program services $51,977 · management and general $61,500

  • 13 · Office expenses

    total $1,915,351 · program services $1,686,638 · management and general $227,373 · fundraising $1,340

  • 14 · Information technology

    total $606,467 · program services $454,850 · management and general $151,617

  • 16 · Occupancy

    total $364,774 · program services $274,057 · management and general $87,528 · fundraising $3,189

  • 17 · Travel

    total $64,498 · program services $58,348 · management and general $6,141 · fundraising $9

  • 20 · Interest

    total $185,762 · management and general $185,762

  • 22 · Depreciation, depletion and amortization

    total $1,801,893 · program services $1,450,289 · management and general $339,244 · fundraising $12,360

  • 23 · Insurance

    total $214,148 · program services $52,339 · management and general $161,392 · fundraising $417

  • 24a · Other expenses: Pharmacy supplies

    total $2,737,604 · program services $2,737,604

  • 24b · Other expenses: Medical supplies

    total $1,620,615 · program services $1,620,615

  • 24c · Other expenses: 340B program

    total $789,979 · program services $789,979

  • 24d · Other expenses: Repairs and maintenance

    total $637,979 · program services $590,094 · management and general $46,344 · fundraising $1,541

  • 24e · All other expenses

    total $999,639 · program services $541,008 · management and general $458,605 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,916 · end of year $473,690

  • 2 · Savings and temporary cash investments

    beginning of year $13,987,474 · end of year $4,914,386

  • 4 · Accounts receivable

    beginning of year $3,728,263 · end of year $3,785,377

  • 8 · Inventories for sale or use

    beginning of year $990,973 · end of year $1,037,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $596,821 · end of year $611,752

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

    $38,201,297

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

    $14,859,196

  • 10c · Land, buildings and equipment, net

    beginning of year $15,802,355 · end of year $23,342,101

  • 11 · Investments: publicly traded securities

    beginning of year $5,452,566 · end of year $5,033,094

  • 15 · Other assets

    beginning of year $1,367,716 · end of year $1,197,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,691,547 · end of year $5,270,770

  • 19 · Deferred revenue

    beginning of year $1,112,404

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,520,952 · end of year $12,479,982

  • 23 · Secured mortgages and notes payable

    beginning of year $1,099,114 · end of year $731,237

  • 24 · Unsecured notes and loans payable

    beginning of year $3,000,000 · end of year $3,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $16,715,099 · end of year $18,214,292

  • 28 · Net assets with donor restrictions

    beginning of year $1,233,968 · end of year $698,973

Mission and programs · 2022

Mission

Clara Barton Hospital Association is dedicated to meeting the health care needs and improving the quality of life for the community we serve. We continually pursue clinical excellence in an atmosphere of caring and compassion. We are deeply committed to serving all in need within our resources.

Activities or mission (Part I)

Provision of inpatient and outpatient hospital services, primary care services, and surgical services to residents of our service area.

  • Clara Barton Hospital Association provided a wide range of health care services to residents of its service area including 3,513 patient days of inpatient care, 26,355 outpatient hospital visits and 40,082 visits to our primary care and surgical clinics.

    Expenses $33,045,073 · Grants $583 · Revenue $37,257,319

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

Listed in Part VII

  • Patrick Stiles

    General Surgeon

    Total calculated
    $861,988
    From this org
    $820,802
    From related orgs
    $0
    Other
    $41,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,059
    Bonus
    $374,743
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $32,036
    Filer's total
    $861,988

  • Roxanne Stiles

    General Surgeon

    Total calculated
    $580,598
    From this org
    $560,038
    From related orgs
    $0
    Other
    $20,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $449,796
    Bonus
    $110,242
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $11,410
    Filer's total
    $580,598

  • Timothy Webb

    Physician

    Total calculated
    $432,928
    From this org
    $398,701
    From related orgs
    $0
    Other
    $34,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,890
    Bonus
    $72,811
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $25,077
    Filer's total
    $432,928

  • Kyle Renner

    Physician

    Total calculated
    $409,276
    From this org
    $368,448
    From related orgs
    $0
    Other
    $40,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,468
    Bonus
    $57,980
    Other
    $0
    Deferred
    $8,699
    Nontaxable benefits
    $32,129
    Filer's total
    $409,276

  • Nathaniel Knackstedt

    Director/Chief of Staff

    Total calculated
    $393,409
    From this org
    $349,635
    From related orgs
    $0
    Other
    $43,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,039
    Bonus
    $47,596
    Other
    $0
    Deferred
    $11,740
    Nontaxable benefits
    $32,034
    Filer's total
    $393,409

  • Amanda Hoffman

    Pharmacist/COO

    Total calculated
    $309,210
    From this org
    $268,371
    From related orgs
    $0
    Other
    $40,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,371
    Bonus
    $0
    Other
    $0
    Deferred
    $8,762
    Nontaxable benefits
    $32,077
    Filer's total
    $309,210

  • Jim Blackwell

    President/CEO/CFO

    Total calculated
    $285,673
    From this org
    $240,062
    From related orgs
    $0
    Other
    $45,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,834
    Bonus
    $228
    Other
    $0
    Deferred
    $12,001
    Nontaxable benefits
    $33,610
    Filer's total
    $285,673

  • Kayla Johnson

    Physician

    Total calculated
    $282,833
    From this org
    $243,455
    From related orgs
    $0
    Other
    $39,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,937
    Bonus
    $1,518
    Other
    $0
    Deferred
    $7,249
    Nontaxable benefits
    $32,129
    Filer's total
    $282,833

  • Lisa Beran

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Kathy Kaiser

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Lois McLelland

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Karisa Cowan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Doug Hubbard

    Director thru Feb. 2022

    Total calculated
    $0
    Hours/week
    1

  • Gary Shook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Nech

    Director beg. Feb. 2022

    Total calculated
    $0
    Hours/week
    1

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 · 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202302779349300305

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