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Nonprofiteer
← CHADRON COMMUNITY HOSPITAL CORP

Form 990 for tax year 2023

Filed by CHADRON COMMUNITY HOSPITAL CORP.

Totals

Total revenue
$32,180,659
Total expenses
$33,265,899
Contributions and grants received
$1,819,692
Grants paid
$57,000
Program service revenue
$29,816,266
Investment income
$191,025
Other revenue
$353,676
Total assets, end of year
$30,833,911
Total liabilities, end of year
$15,836,772
Net assets or fund balances, end of year
$14,997,139
Program services expenses (Part IX)
$30,930,840
Management and general expenses
$2,318,011
Fundraising expenses
$17,048
Program service expenses (Part III)
$30,930,840

Program services were 93.0% 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.

  • 1a · Federated campaigns

    $5,450

  • 1c · Fundraising events

    $62,155

  • 1e · Government grants (contributions)

    $1,301,995

  • 1f · All other contributions, gifts and grants

    $450,092

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $27,734,580 · related or exempt $27,734,580

  • 2b · Program service revenue: PRAIRIE PINES LODGE

    total $1,576,538 · related or exempt $1,576,538

  • 2c · Program service revenue: COMMUNITY HEALTH SERVICE

    total $259,252 · related or exempt $259,252

  • 2f · All other program service revenue

    total $245,896 · related or exempt $245,896

  • 3 · Investment income

    total $191,025 · excluded $191,025

  • 6a · Gross rents

    real property $162,660

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $162,660

  • 6d · Net rental income or loss

    total $162,660 · excluded $162,660

  • 8a · Fundraising events: gross income

    $6,450

  • 8a · Fundraising events: contributions included on line 1c

    $62,155

  • 8b · Fundraising events: direct expenses

    $13,885

  • 8c · Net income from fundraising events

    total -$7,435 · excluded -$7,435

  • 11a · Other revenue: CAFETERIA REVENUE

    total $112,561 · excluded $112,561

  • 11b · Other revenue: PHARMACY REVENUE

    total $85,890 · related or exempt $85,890

  • 11e · Other revenue, total

    $198,451

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $57,000 · program services $57,000

  • 5 · Compensation of officers, directors and key employees

    total $354,102 · management and general $354,102

  • 6 · Compensation of disqualified persons

    total $315,971 · program services $315,971

  • 7 · Other salaries and wages

    total $11,599,347 · program services $10,934,190 · management and general $653,550 · fundraising $11,607

  • 9 · Other employee benefits

    total $2,281,283 · program services $1,878,796 · management and general $400,657 · fundraising $1,830

  • 10 · Payroll taxes

    total $886,814 · program services $818,790 · management and general $67,039 · fundraising $985

  • 11a · Fees: management

    total $86,697 · management and general $86,697

  • 11b · Fees: legal

    total $42,815 · management and general $42,815

  • 11c · Fees: accounting

    total $77,990 · program services $11,095 · management and general $66,773 · fundraising $122

  • 11g · Fees: other

    total $6,831,286 · program services $6,680,580 · management and general $150,344 · fundraising $362

  • 12 · Advertising and promotion

    total $156,917 · program services $105,637 · management and general $50,747 · fundraising $533

  • 13 · Office expenses

    total $517,813 · program services $470,224 · management and general $47,589

  • 14 · Information technology

    total $509,518 · program services $467,682 · management and general $41,836

  • 16 · Occupancy

    total $1,700,700 · program services $1,575,705 · management and general $124,574 · fundraising $421

  • 17 · Travel

    total $75,717 · program services $66,666 · management and general $8,759 · fundraising $292

  • 19 · Conferences, conventions and meetings

    total $66,504 · program services $57,870 · management and general $8,408 · fundraising $226

  • 20 · Interest

    total $417,424 · program services $400,727 · management and general $16,697

  • 22 · Depreciation, depletion and amortization

    total $2,284,917 · program services $2,190,065 · management and general $94,499 · fundraising $353

  • 23 · Insurance

    total $413,128 · program services $396,656 · management and general $16,472

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,845,828 · program services $3,845,828

  • 24b · Other expenses: WHCR EXPENSES

    total $329,939 · program services $326,087 · management and general $3,852

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $238,074 · program services $170,181 · management and general $67,893

  • 24d · Other expenses: MINOR EQUIPMENT

    total $175,798 · program services $161,090 · management and general $14,708

  • 24e · All other expenses

    total $317 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,841,931 · end of year $5,625,652

  • 2 · Savings and temporary cash investments

    beginning of year $1,493,640 · end of year $1,839,884

  • 4 · Accounts receivable

    beginning of year $7,259,329 · end of year $6,991,662

  • 7 · Other notes and loans receivable

    beginning of year $5,209

  • 8 · Inventories for sale or use

    beginning of year $518,609 · end of year $596,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,737 · end of year $280,756

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

    $46,323,315

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

    $33,694,777

  • 10c · Land, buildings and equipment, net

    beginning of year $14,080,360 · end of year $12,628,538

  • 14 · Intangible assets

    beginning of year $1,415,378 · end of year $1,239,116

  • 15 · Other assets

    beginning of year $1,748,261 · end of year $1,631,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,878,086 · end of year $3,326,335

  • 19 · Deferred revenue

    beginning of year $21,737

  • 23 · Secured mortgages and notes payable

    beginning of year $12,553,349 · end of year $11,432,996

  • 25 · Other liabilities

    beginning of year $83,903 · end of year $1,077,441

  • 27 · Net assets without donor restrictions

    beginning of year $15,814,189 · end of year $14,688,096

  • 28 · Net assets with donor restrictions

    beginning of year $268,190 · end of year $309,043

Mission and programs · 2023

Mission

TO PROVIDE AND SUPPORT HEALTH CARE AND COMMUNITY SERVICE PROGRAMS OF EXCELLENCE IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO PROVIDE AND SUPPORT HEALTH CARE AND COMMUNITY SERVICE PROGRAMS.

  • CHADRON COMMUNITY HOSPITAL CORPORATION OFFERS ACCESS TO CARE. INDIVIDUALS SHALL BE ACCORDED IMPARTIAL ACCESS TO TREATMENT OR ACCOMMODATIONS THAT ARE AVAILABLE, AND MEDICALLY INDICATED, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, RELIGION, ABILITY TO PAY, OR SOURCES OF PAYMENT FOR CARE. DURING THE FISCAL YEAR CHADRON COMMUNITY HOSPITAL CORPORATION PROVIDED INPATIENT SERVICES AS FOLLOWS: PATIENT DAYS ADULT AND PEDIATRICS: 1,225 SWING BED - SKILLED: 397 NURSERY: 151 TOTAL: 1,773THE HOSPITAL ALSO OPERATES WESTERN COMMUNITY HEALTH RESOURCES (WCHR). THIS DEPARTMENT COLLABORATES WITH COMMUNITIES IN THE PROVISION OF QUALITY HEALTH AND HUMAN SERVICES. THE FOLLOWING PROGRAM AREAS ARE MANAGED WITHIN THE ORGANIZATION:- HEALTH - CONSISTS OF FAMILY REPRODUCTIVE HEALTH SERVICES, HIV EDUCATION AND TESTING, EVERY WOMAN MATTERS, DIABETES PREVENTION, PATIENT PRESCRIPTION ADVOCACY, AND IMMUNIZATION PROGRAMS.- BEHAVIORAL HEALTH - CONSISTS OF COMMUNITY SUPPORT SERVICES, SUPPORTED EMPLOYMENT, EMERGENCY COMMUNITY SUPPORT SERVICES, YOUTH TRANSITION SERVICES, AND MENTAL HEALTH OUTREACH/TELEHEALTH PROGRAMS.- NUTRITION - CONSISTS OF WOMEN, INFANTS, AND CHILDREN GRANT PROGRAM (WIC) AND COMMODITY SUPPLEMENTAL FOOD PROGRAMS.- FAMILY SERVICES - CONSISTS OF RESPITE, CAR SEAT SAFETY, EARLY DEVELOPMENT NETWORK, COMMUNITY ESSENTIALS PANTRY, AND CHILDREN'S OUTREACH PROGRAMS.- EDUCATION - CONSISTS OF SUICIDE PREVENTION, COMMUNITY ORGANIZING, CIRCLE OF SECURITY, FAST -FAMILIES & SCHOOLS TOGETHER, AND LOVE & LOGIC PROGRAMS.- OTHER - CONSISTS OF SMALLER GRANTS FOR HEALTHCARE SERVICES.

    Expenses $30,930,840 · Grants $57,000 · Revenue $29,902,156

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Curt Plooster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Heiting

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shane Shepherd

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynn Webster

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Bieganski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Graves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chip Hartman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ty Huls

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Mathis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Nerud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aaron Sprock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hough

    CEO (THRU 05/2024)

    Total calculated
    $235,900
    From this org
    $188,569
    From related orgs
    $0
    Other
    $47,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,569
    Bonus
    $0
    Other
    $0
    Deferred
    $4,615
    Nontaxable benefits
    $43,176
    Filer's total
    $236,360

  • Jennifer Brown

    CFO

    Total calculated
    $192,073
    From this org
    $155,747
    From related orgs
    $0
    Other
    $36,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,747
    Bonus
    $0
    Other
    $0
    Deferred
    $4,137
    Nontaxable benefits
    $32,520
    Filer's total
    $192,404

  • Sean Wolfe

    INTERIM CEO (FROM 03/2024)

    Total calculated
    $0
    Hours/week
    40

  • Brenda Rhembrandt

    VP OF PATIENT CARE

    Total calculated
    $167,986
    From this org
    $129,213
    From related orgs
    $0
    Other
    $38,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,126
    Bonus
    $0
    Other
    $87
    Deferred
    $4,205
    Nontaxable benefits
    $34,568
    Filer's total
    $167,986

  • Keith Blaylock

    PHYSICAL THERAPIST/REHAB DIRECTOR

    Total calculated
    $163,788
    From this org
    $126,564
    From related orgs
    $0
    Other
    $37,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,117
    Bonus
    $0
    Other
    $447
    Deferred
    $4,110
    Nontaxable benefits
    $33,113
    Filer's total
    $163,787

  • Jeff Boman

    CNO (THRU 03/2024)

    Total calculated
    $160,805
    From this org
    $133,304
    From related orgs
    $0
    Other
    $27,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,198
    Bonus
    $10,000
    Other
    $106
    Deferred
    $0
    Nontaxable benefits
    $27,501
    Filer's total
    $160,805

  • Jamason Schmidt

    COO (THRU 05/2024)

    Total calculated
    $159,272
    From this org
    $126,064
    From related orgs
    $0
    Other
    $33,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,971
    Bonus
    $0
    Other
    $93
    Deferred
    $0
    Nontaxable benefits
    $33,208
    Filer's total
    $159,272

  • Shelley Graves

    PHARMACIST

    Total calculated
    $140,877
    From this org
    $118,295
    From related orgs
    $0
    Other
    $22,582
    Hours/week
    40

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

None.

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
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202542199349300744

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