Totals
- Total revenue
- $159,636,836
- Total expenses
- $148,735,195
- Contributions and grants received
- $1,144,216
- Grants paid
- $10,427
- Program service revenue
- $150,391,769
- Investment income
- $7,768,014
- Other revenue
- $332,837
- Total assets, end of year
- $192,410,195
- Total liabilities, end of year
- $40,219,904
- Net assets or fund balances, end of year
- $152,190,291
- Program services expenses (Part IX)
- $126,634,924
- Management and general expenses
- $22,100,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,634,924
Program services were 85.1% 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
$1,132,669
-
1f · All other contributions, gifts and grants
$11,547
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $113,259,350 · related or exempt $113,259,350
-
2b · Program service revenue: PHARMACY REVENUE
total $20,437,225 · related or exempt $20,378,748 · unrelated business $58,477
-
2c · Program service revenue: OTHER OPERATING REVENUE
total $16,695,194 · related or exempt $16,695,194
-
3 · Investment income
total $3,214,356 · excluded $3,214,356
-
6a · Gross rents
real property $338,988
-
6b · Less rental expenses
real property $6,151
-
6c · Rental income or loss
real property $332,837
-
6d · Net rental income or loss
total $332,837 · excluded $332,837
-
7a · Gross sales of assets other than inventory
securities $20,466,916 · other assets $48,228
-
7b · Less cost or other basis and sales expenses
securities $15,916,499 · other assets $44,987
-
7c · Gain or loss
securities $4,550,417 · other assets $3,241
-
7d · Net gain or loss
total $4,553,658 · excluded $4,553,658
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,427 · program services $10,427
-
5 · Compensation of officers, directors and key employees
total $3,117,221 · program services $2,316,052 · management and general $801,169
-
6 · Compensation of disqualified persons
total $138,842 · program services $138,842
-
7 · Other salaries and wages
total $65,259,714 · program services $57,126,996 · management and general $8,132,718
-
8 · Pension plan contributions
total $2,544,240 · program services $2,133,638 · management and general $410,602
-
9 · Other employee benefits
total $6,861,512 · program services $5,464,568 · management and general $1,396,944
-
10 · Payroll taxes
total $4,065,269 · program services $3,489,814 · management and general $575,455
-
11b · Fees: legal
total $221,666 · program services $1,314 · management and general $220,352
-
11c · Fees: accounting
total $136,192 · program services $8,400 · management and general $127,792
-
11d · Fees: lobbying
total $7,213 · management and general $7,213
-
11f · Fees: investment management
total $138,033 · management and general $138,033
-
11g · Fees: other
total $12,299,334 · program services $9,677,106 · management and general $2,622,228
-
12 · Advertising and promotion
total $224,947 · program services $6,495 · management and general $218,452
-
13 · Office expenses
total $13,807,888 · program services $11,958,060 · management and general $1,849,828
-
14 · Information technology
total $2,463,228 · program services $817,585 · management and general $1,645,643
-
16 · Occupancy
total $1,578,839 · program services $1,443,754 · management and general $135,085
-
17 · Travel
total $224,600 · program services $211,890 · management and general $12,710
-
19 · Conferences, conventions and meetings
total $462,525 · program services $322,926 · management and general $139,599
-
20 · Interest
total $576,580 · program services $576,580
-
22 · Depreciation, depletion and amortization
total $6,962,259 · program services $4,172,572 · management and general $2,789,687
-
23 · Insurance
total $862,005 · program services $465,354 · management and general $396,651
-
24a · Other expenses: MEDICAL SUPPLIES
total $26,109,191 · program services $26,109,191
-
24b · Other expenses: FOOD
total $419,162 · program services $2,205 · management and general $416,957
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $176,512 · program services $133,396 · management and general $43,116
-
24d · Other expenses: EQUIPMENT PARTS AND REP
total $26,217 · program services $26,217
-
24e · All other expenses
total $41,579 · program services $21,542 · management and general $20,037
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,978,517 · end of year $17,894,115
-
4 · Accounts receivable
beginning of year $24,250,410 · end of year $17,974,048
-
8 · Inventories for sale or use
beginning of year $2,015,716 · end of year $1,912,151
-
9 · Prepaid expenses and deferred charges
beginning of year $1,799,270 · end of year $2,320,158
-
10a · Land, buildings and equipment: cost or other basis
$154,801,678
-
10b · Land, buildings and equipment: accumulated depreciation
$103,853,984
-
10c · Land, buildings and equipment, net
beginning of year $47,015,547 · end of year $50,947,694
-
11 · Investments: publicly traded securities
beginning of year $86,025,475 · end of year $91,564,769
-
15 · Other assets
beginning of year $2,156,333 · end of year $9,797,260
-
17 · Accounts payable and accrued expenses
beginning of year $17,098,194 · end of year $15,742,675
-
20 · Tax-exempt bond liabilities
beginning of year $17,882,283 · end of year $15,728,026
-
23 · Secured mortgages and notes payable
beginning of year $2,264,981 · end of year $2,576,955
-
25 · Other liabilities
beginning of year $6,641,423 · end of year $6,172,248
-
27 · Net assets without donor restrictions
beginning of year $133,346,887 · end of year $145,542,641
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $6,647,650
Mission and programs · 2024
Mission
THE MISSION OF PELLA REGIONAL HEALTH CENTER IS TO PROVIDE HEALTHCARE AND HEALING SERVICES WITH CHRISTIAN COMPASSION.
Activities or mission (Part I)
TO PROVIDE HEALTHCARE AND HEALING SERVICES WITH CHRISTIAN COMPASSION
-
PELLA REGIONAL HEALTH CENTER (HEALTH CENTER) IS A 25-BED ACUTE CARE HOSPITAL LOCATED IN PELLA, IOWA. THE HEALTH CENTER ALSO OPERATES CLINICS IN PELLA, SULLY, KNOXVILLE, PRAIRIE CITY, BUSSEY, AND OTTUMWA, IOWA. ANNUALLY, THE HEALTH CENTER HAS OVER 1,360 ADMISSIONS, OVER 620 LIVE BIRTHS, OVER 8,500 EMERGENCY RELATED VISITS, AND PERFORMS OVER 7,600 SURGERIES.THE HEALTH CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE HEALTH CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES PROVIDED UNDER THE HEALTH CENTER'S CHARITY CARE POLICY WAS APPROXIMATELY $1,114,000 FOR THE YEAR-ENDED DECEMBER 31, 2024. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FORGONE CHARGES WERE $646,000 AT DECEMBER 31, 2024, BASED ON AN AVERAGE RATIO OF COST TO GROSS CHARGES.THE 340B PROGRAM OFFERS ELIGIBLE HEALTH CARE PROVIDERS ACCESS TO LOW-COST MEDICATIONS, WHICH ALLOWS THEM TO EXPAND THE TYPE AND VOLUME OF CARE THEY PROVIDE TO THE MOST VULNERABLE PATIENT POPULATIONS. THE 340B PROGRAM REQUIRES DRUG MANUFACTURERS TO PROVIDE THE OUTPATIENT DRUGS TO ELIGIBLE HEALTH CARE ORGANIZATIONS OR COVERED ENTITIES AT SIGNIFICANTLY REDUCED PRICES. THE HEALTH CENTER IS AN ELIGIBLE HEALTH CARE ORGANIZATION AND IS PARTICIPATING IN THE PROGRAM. THE REVENUE GENERATED FROM THIS PROGRAM WAS APPROX. $4,395,000 AND THE RELATED EXPENSES WERE APPROX $3,497,000 FOR 2024.
Expenses $126,634,924 · Grants $10,427 · Revenue $150,333,292
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Barnes DoSTEPHEN BARNES DO
BOARD MEMBER, PHYSICIAN
- Total calculated
- $532,208
- From this org
- $467,785
- From related orgs
- $0
- Other
- $64,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $467,665
- Bonus
- $0
- Other
- $120
- Deferred
- $20,700
- Nontaxable benefits
- $43,723
- Filer's total
- $532,208
-
Jim BrandlJIM BRANDL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
Mary GlendeningMARY GLENDENING
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad HuyserCHAD HUYSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul JonesPAUL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brianne SchlulteBRIANNE SCHLULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy StraversRANDY STRAVERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis TurnbullTRAVIS TURNBULL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Cashen ThompsonKATHY CASHEN THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Trixanna WangTRIXANNA WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig Wittenberg MDCRAIG WITTENBERG MD
BOARD MEMBER, PHYSICIAN
- Total calculated
- $791,150
- From this org
- $722,512
- From related orgs
- $0
- Other
- $68,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $706,561
- Bonus
- $15,159
- Other
- $792
- Deferred
- $20,700
- Nontaxable benefits
- $47,938
- Filer's total
- $791,150
-
Robert KroeseROBERT KROESE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $510,626
- From this org
- $456,894
- From related orgs
- $0
- Other
- $53,732
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $399,658
- Bonus
- $56,512
- Other
- $724
- Deferred
- $20,700
- Nontaxable benefits
- $33,032
- Filer's total
- $510,626
-
Bruce HeifnerBRUCE HEIFNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $290,543
- From this org
- $240,897
- From related orgs
- $0
- Other
- $49,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,396
- Bonus
- $9,709
- Other
- $792
- Deferred
- $15,109
- Nontaxable benefits
- $34,537
- Filer's total
- $290,543
-
Lezlie MorrisLEZLIE MORRIS
CHIEF OF CLINIC SERVICES
- Total calculated
- $236,194
- From this org
- $214,802
- From related orgs
- $0
- Other
- $21,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,011
- Bonus
- $8,275
- Other
- $516
- Deferred
- $12,883
- Nontaxable benefits
- $8,509
- Filer's total
- $236,194
-
Jody Van VeenJODY VAN VEEN
CHIEF NURSING OFFICER
- Total calculated
- $242,473
- From this org
- $212,929
- From related orgs
- $0
- Other
- $29,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,378
- Bonus
- $8,275
- Other
- $276
- Deferred
- $12,883
- Nontaxable benefits
- $16,661
- Filer's total
- $242,473
-
Russell Bandstra MDRUSSELL BANDSTRA MD
PHYSICIAN
- Total calculated
- $864,395
- From this org
- $828,619
- From related orgs
- $0
- Other
- $35,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $827,827
- Bonus
- $0
- Other
- $792
- Deferred
- $6,900
- Nontaxable benefits
- $28,876
- Filer's total
- $864,395
-
Nathan Nicholson DoNATHAN NICHOLSON DO
PHYSICIAN
- Total calculated
- $912,620
- From this org
- $847,259
- From related orgs
- $0
- Other
- $65,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $847,155
- Bonus
- $0
- Other
- $104
- Deferred
- $20,700
- Nontaxable benefits
- $44,661
- Filer's total
- $912,620
-
Stewart Kanis DoSTEWART KANIS DO
PHYSICIAN
- Total calculated
- $713,488
- From this org
- $653,348
- From related orgs
- $0
- Other
- $60,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $642,868
- Bonus
- $10,300
- Other
- $180
- Deferred
- $20,700
- Nontaxable benefits
- $39,440
- Filer's total
- $713,488
-
Matt Morgan DoMATT MORGAN DO
PHYSICIAN
- Total calculated
- $842,198
- From this org
- $775,310
- From related orgs
- $0
- Other
- $66,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $775,034
- Bonus
- $0
- Other
- $276
- Deferred
- $20,700
- Nontaxable benefits
- $46,188
- Filer's total
- $842,198
-
John Welander MDJOHN WELANDER MD
PHYSICIAN
- Total calculated
- $776,540
- From this org
- $708,456
- From related orgs
- $0
- Other
- $68,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $708,336
- Bonus
- $0
- Other
- $120
- Deferred
- $20,700
- Nontaxable benefits
- $47,384
- Filer's total
- $776,540
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 · 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.
-
501(C)(3) · SOLICIT FUNDS AND SUPPORT PELLA REGIONAL HEALTH CENTER · IA · controlled entity
Directly controlled by PELLA REGIONAL HEALTH CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349303666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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