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Nonprofiteer
← RURAL HEALTH RESOURCES OF JACKSON CO INC

Form 990 for tax year 2024

Filed by RURAL HEALTH RESOURCES OF JACKSON CO INC.

Totals

Total revenue
$22,491,264
Total expenses
$23,428,669
Contributions and grants received
$272,968
Grants paid
$0
Program service revenue
$21,945,791
Investment income
$171,783
Other revenue
$100,722
Total assets, end of year
$22,175,081
Total liabilities, end of year
$16,709,696
Net assets or fund balances, end of year
$5,465,385
Program services expenses (Part IX)
$19,391,648
Management and general expenses
$4,037,021
Fundraising expenses
$0
Program service expenses (Part III)
$19,391,648

Program services were 82.8% 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)

    $9,469

  • 1f · All other contributions, gifts and grants

    $263,499

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $20,688,094 · related or exempt $20,688,094

  • 2b · Program service revenue: 340B REVENUE

    total $1,091,255 · related or exempt $1,091,255

  • 2c · Program service revenue: MEDICAID PROVIDER ASSESSMENT INCOME

    total $166,442 · related or exempt $166,442

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $71,783 · excluded $71,783

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $100,000

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

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $100,000

  • 7d · Net gain or loss

    total $100,000 · excluded $100,000

  • 11a · Other revenue: CAFETERIA

    total $17,044 · excluded $17,044

  • 11d · All other revenue

    total $83,678 · related or exempt $0 · unrelated business $0 · excluded $83,678

  • 11e · Other revenue, total

    $100,722

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $303,578 · management and general $303,578

  • 7 · Other salaries and wages

    total $9,833,765 · program services $8,237,128 · management and general $1,596,637

  • 8 · Pension plan contributions

    total $223,683 · program services $180,835 · management and general $42,848

  • 9 · Other employee benefits

    total $1,262,937 · program services $1,009,778 · management and general $253,159

  • 10 · Payroll taxes

    total $586,980 · program services $470,598 · management and general $116,382

  • 11c · Fees: accounting

    total $79,813 · management and general $79,813

  • 11d · Fees: lobbying

    total $3,577 · management and general $3,577

  • 11g · Fees: other

    total $4,026,898 · program services $3,670,073 · management and general $356,825 · fundraising $0

  • 12 · Advertising and promotion

    total $44,984 · program services $4,566 · management and general $40,418

  • 13 · Office expenses

    total $308,495 · program services $110,020 · management and general $198,475

  • 14 · Information technology

    total $859,648 · program services $662,806 · management and general $196,842

  • 16 · Occupancy

    total $273,473 · program services $54,158 · management and general $219,315

  • 17 · Travel

    total $152,922 · program services $145,755 · management and general $7,167

  • 20 · Interest

    total $287,037 · program services $219,835 · management and general $67,202

  • 22 · Depreciation, depletion and amortization

    total $1,206,374 · program services $928,908 · management and general $277,466

  • 23 · Insurance

    total $162,509 · program services $52,728 · management and general $109,781

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,349,639 · program services $2,349,639

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $959,675 · program services $959,675

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $364,505 · program services $315,793 · management and general $48,712

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $53,413 · program services $7,631 · management and general $45,782

  • 24e · All other expenses

    total $84,764 · program services $11,722 · management and general $73,042 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,718 · end of year $142,785

  • 2 · Savings and temporary cash investments

    beginning of year $3,307,405 · end of year $1,793,244

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,369,947 · end of year $5,223,403

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $239,954 · end of year $281,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $296,097 · end of year $375,851

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

    $25,578,765

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

    $11,533,512

  • 10c · Land, buildings and equipment, net

    beginning of year $15,152,205 · end of year $14,045,253

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $203,557 · end of year $312,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,939,100 · end of year $1,594,323

  • 19 · Deferred revenue

    beginning of year $26,988 · end of year $4,471

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $15,308,709 · end of year $15,019,803

  • 25 · Other liabilities

    beginning of year $958,762 · end of year $91,099

  • 27 · Net assets without donor restrictions

    beginning of year $6,356,524 · end of year $5,349,119

  • 28 · Net assets with donor restrictions

    beginning of year $63,800 · end of year $116,266

Mission and programs · 2024

Mission

TO PROVIDE PROFESSIONALISM, COMPASSION AND EXCELLENCE IN HEALTHCARE FOR A HEALTHIER COMMUNITY.

Activities or mission (Part I)

PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO JACKSON COUNTY AND SURROUNDING COMMUNITIES WHILE CONSISTENTLY DEMONSTRATING PROFESSIONALISM WITH THE HOMETOWN TOUCH.

  • SEE SCHEDULE O.

    Expenses $15,812,030 · Revenue $19,241,810

  • THERE ARE 3 RURAL HEALTH CLINICS: 1 RURAL HEALTH CLINIC WITHIN THE SAME COMMUNITY WHERE THE HOSPITAL RESIDES, AND 2 RURAL HEALTH CLINICS LOCATED IN 2 SMALLER NEARBY COMMUNITIES. THE RURAL HEALTH CLINICS REPORTED 10,989 VISITS FROM 4/1/24 THROUGH 12/31/24. PROVIDERS FOR THE RURAL HEALTH CLINICS LIVE AND WORK IN THE SAME COMMUNITY AND ARE ACTIVELY INVOLVED IN COMMUNITY ACTIVITIES, OFFERING A LARGE VARIETY OF EDUCATIONAL SERVICES AS WELL AS CLINICAL SERVICES SUCH AS PROVIDING 2 LOCAL HIGH SCHOOLS SPORTS PHYSICALS AT LITTLE TO NO CHARGE.

    Expenses $2,881,497 · Revenue $2,324,777

  • A HOSPITAL BASED HOME HEALTH AND HOSPICE AGENCY PROVIDES IN-HOME NURSING AND REHABILITATION CARE TO JACKSON COUNTY AND SURROUNDING COUNTY RESIDENTS. THE VISITS TOTALED 1,910 VISITS FROM 4/1/2024 TO 12/31/2024, HOSPICE SERVICES TOTAL 1,310 HOSPICE PATIENT DAYS FOR THE SAME PERIOD.

    Expenses $698,121 · Revenue $379,204

As filed on the 2024 return.

Listed in Part VII

  • Chad Bontrager

    Director/Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gloria Stavropoulos

    Board Chair/Director

    Total calculated
    $0
    Hours/week
    1

  • Healther Schrick

    Vice Chair/Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Aeschliman

    Director/Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lee Schnee MD

    Chief of Medical Staff

    Total calculated
    $295,463
    From this org
    $246,814
    From related orgs
    $0
    Other
    $48,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,814
    Bonus
    $0
    Other
    $0
    Deferred
    $9,873
    Nontaxable benefits
    $38,776
    Filer's total
    $295,463

  • Marilyn Watkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paula Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodney Whittmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bart E Kenton

    CFO

    Total calculated
    $176,401
    From this org
    $167,313
    From related orgs
    $0
    Other
    $9,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,313
    Bonus
    $0
    Other
    $0
    Deferred
    $6,692
    Nontaxable benefits
    $2,396
    Filer's total
    $176,401

  • Carrie L Lutz

    CEO

    Total calculated
    $228,369
    From this org
    $204,937
    From related orgs
    $0
    Other
    $23,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,937
    Bonus
    $0
    Other
    $0
    Deferred
    $8,197
    Nontaxable benefits
    $15,235
    Filer's total
    $228,369

  • Clint M Colberg

    Physician/MD

    Total calculated
    $427,048
    From this org
    $372,568
    From related orgs
    $0
    Other
    $54,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $372,568
    Bonus
    $0
    Other
    $0
    Deferred
    $14,903
    Nontaxable benefits
    $39,577
    Filer's total
    $427,048

  • Denis S Jimenez

    Physician, MD

    Total calculated
    $528,608
    From this org
    $518,613
    From related orgs
    $0
    Other
    $9,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $518,613
    Bonus
    $0
    Other
    $0
    Deferred
    $8,170
    Nontaxable benefits
    $1,825
    Filer's total
    $528,608

  • LaDona M Schmidt

    Physician, MD

    Total calculated
    $367,907
    From this org
    $329,960
    From related orgs
    $0
    Other
    $37,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,960
    Bonus
    $0
    Other
    $0
    Deferred
    $13,198
    Nontaxable benefits
    $24,749
    Filer's total
    $367,907

  • Malia Sm Warner

    Physician, MD

    Total calculated
    $401,947
    From this org
    $357,876
    From related orgs
    $0
    Other
    $44,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,876
    Bonus
    $0
    Other
    $0
    Deferred
    $14,315
    Nontaxable benefits
    $29,756
    Filer's total
    $401,947

  • Marija K Lawless

    Physician, MD

    Total calculated
    $327,475
    From this org
    $280,490
    From related orgs
    $0
    Other
    $46,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,490
    Bonus
    $0
    Other
    $0
    Deferred
    $11,220
    Nontaxable benefits
    $35,765
    Filer's total
    $327,475

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202503219349311880

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