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Nonprofiteer
← CLARA BARTON HOSPITAL ASSOCIATION INC HOISINGTON KANSAS

Form 990 for tax year 2024

Filed by CLARA BARTON HOSPITAL ASSOCIATION INC HOISINGTON KANSAS.

Totals

Total revenue
$45,477,417
Total expenses
$46,339,461
Contributions and grants received
$324,646
Grants paid
$0
Program service revenue
$43,809,683
Investment income
$505,704
Other revenue
$837,384
Total assets, end of year
$39,403,897
Total liabilities, end of year
$19,548,753
Net assets or fund balances, end of year
$19,855,144
Program services expenses (Part IX)
$39,941,593
Management and general expenses
$6,280,003
Fundraising expenses
$117,865
Program service expenses (Part III)
$39,941,593

Program services were 86.2% 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.

  • 1d · Related organizations

    $310,707

  • 1f · All other contributions, gifts and grants

    $13,939

  • 2a · Program service revenue: Patient service revenue

    total $40,909,610 · related or exempt $40,909,610

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

    total $2,900,073 · related or exempt $2,900,073

  • 3 · Investment income

    total $482,878 · excluded $482,878

  • 5 · Royalties

    total $326,635 · excluded $326,635

  • 6a · Gross rents

    real property $34,735

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,735

  • 6d · Net rental income or loss

    total $34,735 · excluded $34,735

  • 7a · Gross sales of assets other than inventory

    securities $213,435 · other assets $500

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

    securities $191,109 · other assets $0

  • 7c · Gain or loss

    securities $22,326 · other assets $500

  • 7d · Net gain or loss

    total $22,826 · excluded $22,826

  • 11a · Other revenue: All other

    total $310,666 · related or exempt $310,666

  • 11b · Other revenue: Cafeteria

    total $89,804 · excluded $89,804

  • 11c · Other revenue: Purchase discounts and rebates

    total $75,544 · related or exempt $75,544

  • 11e · Other revenue, total

    $476,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,718,537 · program services $1,348,918 · management and general $369,619

  • 7 · Other salaries and wages

    total $20,552,275 · program services $18,359,927 · management and general $2,103,107 · fundraising $89,241

  • 8 · Pension plan contributions

    total $501,700 · program services $447,397 · management and general $52,115 · fundraising $2,188

  • 9 · Other employee benefits

    total $3,370,422 · program services $3,010,259 · management and general $346,031 · fundraising $14,132

  • 10 · Payroll taxes

    total $1,418,104 · program services $1,256,724 · management and general $155,708 · fundraising $5,672

  • 11b · Fees: legal

    total $46,761 · management and general $46,761

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $4,174,354 · program services $3,331,103 · management and general $843,155 · fundraising $96

  • 12 · Advertising and promotion

    total $96,165 · program services $49,212 · management and general $46,953

  • 13 · Office expenses

    total $1,778,832 · program services $1,530,323 · management and general $248,007 · fundraising $502

  • 14 · Information technology

    total $761,920 · program services $571,440 · management and general $190,480

  • 16 · Occupancy

    total $448,784 · program services $349,562 · management and general $98,272 · fundraising $950

  • 17 · Travel

    total $94,825 · program services $76,344 · management and general $18,480 · fundraising $1

  • 20 · Interest

    total $376,032 · management and general $376,032

  • 22 · Depreciation, depletion and amortization

    total $2,659,575 · program services $2,125,426 · management and general $529,565 · fundraising $4,584

  • 23 · Insurance

    total $409,147 · program services $105,171 · management and general $303,762 · fundraising $214

  • 24a · Other expenses: Pharmacy supplies

    total $3,526,754 · program services $3,526,754

  • 24b · Other expenses: Medical supplies

    total $2,085,545 · program services $2,085,545

  • 24c · Other expenses: Repairs and maintenance

    total $689,787 · program services $652,601 · management and general $36,906 · fundraising $280

  • 24d · Other expenses: 340B program

    total $647,150 · program services $647,150

  • 24e · All other expenses

    total $976,542 · program services $467,737 · management and general $508,800 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,580 · end of year $67,082

  • 2 · Savings and temporary cash investments

    beginning of year $4,318,021 · end of year $3,108,438

  • 4 · Accounts receivable

    beginning of year $4,469,835 · end of year $5,742,684

  • 8 · Inventories for sale or use

    beginning of year $1,260,430 · end of year $1,355,069

  • 9 · Prepaid expenses and deferred charges

    beginning of year $678,545 · end of year $815,079

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

    $38,558,430

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

    $18,126,698

  • 10c · Land, buildings and equipment, net

    beginning of year $22,320,262 · end of year $20,431,732

  • 11 · Investments: publicly traded securities

    beginning of year $5,783,982 · end of year $6,533,274

  • 15 · Other assets

    beginning of year $1,072,317 · end of year $1,350,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,800,238 · end of year $4,875,123

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,438,159 · end of year $12,395,463

  • 23 · Secured mortgages and notes payable

    beginning of year $456,306 · end of year $293,167

  • 24 · Unsecured notes and loans payable

    beginning of year $2,495,000 · end of year $1,985,000

  • 27 · Net assets without donor restrictions

    beginning of year $19,643,983 · end of year $19,082,261

  • 28 · Net assets with donor restrictions

    beginning of year $630,286 · end of year $772,883

Mission and programs · 2024

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 3,709 patient days of inpatient care, 38,627 outpatient hospital visits and 45,137 visits to our primary care and surgical clinics.

    Expenses $39,941,593 · Revenue $44,195,893

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathaniel Knackstedt

    Director/Chief of Staff (Thru 02/24)

    Total calculated
    $486,963
    From this org
    $432,384
    From related orgs
    $0
    Other
    $54,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,729
    Bonus
    $109,655
    Other
    $0
    Deferred
    $13,102
    Nontaxable benefits
    $41,477
    Filer's total
    $486,963

  • Kathy Kaiser

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Lois McLelland

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Karisa Cowan

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gary Shook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Nech

    Director

    Total calculated
    $4,967
    From this org
    $4,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Tusten

    President/CEO

    Total calculated
    $253,225
    From this org
    $206,251
    From related orgs
    $0
    Other
    $46,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,251
    Bonus
    $0
    Other
    $0
    Deferred
    $5,070
    Nontaxable benefits
    $41,904
    Filer's total
    $253,225

  • Mike Harmon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Schoendaler

    Director

    Total calculated
    $0
    Hours/week
    1

  • T Scott Webb DO

    Director/Chief of Staff (Eff. 02/24)

    Total calculated
    $523,433
    From this org
    $477,642
    From related orgs
    $0
    Other
    $45,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,740
    Bonus
    $108,902
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $31,991
    Filer's total
    $523,433

  • Michael Anderson

    CFO

    Total calculated
    $151,339
    From this org
    $148,451
    From related orgs
    $0
    Other
    $2,888
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $148,451
    Bonus
    $0
    Other
    $0
    Deferred
    $2,888
    Nontaxable benefits
    $0
    Filer's total
    $151,339

  • Amanda Hoffman

    Pharmacist/COO

    Total calculated
    $321,243
    From this org
    $263,388
    From related orgs
    $0
    Other
    $57,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,388
    Bonus
    $5,000
    Other
    $0
    Deferred
    $10,543
    Nontaxable benefits
    $47,312
    Filer's total
    $321,243

  • Patrick Stiles

    General Surgeon

    Total calculated
    $982,643
    From this org
    $930,799
    From related orgs
    $0
    Other
    $51,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,863
    Bonus
    $465,936
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $41,494
    Filer's total
    $982,643

  • Roxanne Stiles

    General Surgeon

    Total calculated
    $678,483
    From this org
    $653,351
    From related orgs
    $0
    Other
    $25,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $476,213
    Bonus
    $177,138
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $14,782
    Filer's total
    $678,483

  • Kyle Renner

    Physician

    Total calculated
    $437,176
    From this org
    $383,270
    From related orgs
    $0
    Other
    $53,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,737
    Bonus
    $40,533
    Other
    $0
    Deferred
    $9,725
    Nontaxable benefits
    $44,181
    Filer's total
    $437,176

  • Garrett Rebel

    CRNA

    Total calculated
    $361,947
    From this org
    $312,848
    From related orgs
    $0
    Other
    $49,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,313
    Bonus
    $6,535
    Other
    $0
    Deferred
    $7,630
    Nontaxable benefits
    $41,469
    Filer's total
    $361,947

  • Samuel Travis

    CRNA

    Total calculated
    $363,280
    From this org
    $312,768
    From related orgs
    $0
    Other
    $50,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,768
    Bonus
    $0
    Other
    $0
    Deferred
    $9,026
    Nontaxable benefits
    $41,486
    Filer's total
    $363,280

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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202503099349300130

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