York General Hospital
- Assets
- $96.8m
- Revenue
- $63.6m
- Investments
- $0.0
- Employees
- 598
- Location
- York, NE
- Founding
- 10/2003
- Data as of
- 09/2023
- EIN
- 47-0379039
Organization Overview
York General Hospital is located in York, NE. The organization was established in 2003. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, York General Hospital employed 598 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York General Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, York General Hospital generated $63.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $59.3m during the year ending 09/2023. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE OUR REGION'S TRUSTED CHOICE FOR THE IMPROVEMENT OF HEALTH AND DELIVERY OF QUALITY CARE THROUGHOUT LIFE. TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 1,964 PATIENT DAYS OF MEDICAL SERVICES AND 28,981 LONG-TERM CARE RESIDENT DAYS TO A VARIETY OF PATIENTS REGARDLESS OF ABILITY TO PAY FOR THOSE SERVICES. PROVIDE ADDITIONAL SERVICES TO ADDRESS INDIVIDUAL HEALTH INCLUDING ASSISTED LIVING, FITNESS CENTER, HOME HEALTH AND CHILD CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Harris Chairman | Trustee | 0.25 | $0 |
Kris Holoch Treasurer | Trustee | 0.25 | $0 |
Kelly Thomas Vice Chair | Trustee | 0.25 | $0 |
Shirley Witte Secretary | Trustee | 0.25 | $0 |
Brady Fickenscher MD Chief Of Sta | Trustee | 0.25 | $0 |
Cassandra Otte Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
York Medical Clinic Er Physician | 9/29/23 | $1,344,003 |
Rdg Planning & Design Const Mgr | 9/29/23 | $298,598 |
Bryan Medical Center Medical Service | 9/29/23 | $233,216 |
Frye Frazey & Assoc Llc Security | 9/29/23 | $220,440 |
Ameritex Services Laundry Service | 9/29/23 | $193,445 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,936 |
| Total Program Service Revenue | $60,013,634 |
| Investment income | $1,101,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,720 |
| Net Gain/Loss on Asset Sales | $1,060,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,612,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,302,549 |
| Compensation of current officers, directors, key employees. | $878,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,718,473 |
| Pension plan accruals and contributions | $831,687 |
| Other employee benefits | $5,213,469 |
| Payroll taxes | $1,940,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,713 |
| Fees for services: Accounting | $176,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,301,332 |
| Travel | $165,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,341,064 |
| Insurance | $0 |
| All other expenses | $2,150,117 |
| Total functional expenses | $59,333,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,051,523 |
| Savings and temporary cash investments | $12,310,446 |
| Pledges and grants receivable | $654,064 |
| Accounts receivable, net | $6,877,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,983 |
| Inventories for sale or use | $1,170,033 |
| Prepaid expenses and deferred charges | $1,536,105 |
| Net Land, buildings, and equipment | $43,736,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,182,886 |
| Total assets | $96,819,145 |
| Accounts payable and accrued expenses | $7,575,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,915,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $525,626 |
| Total liabilities | $14,016,362 |
| Net assets without donor restrictions | $80,908,536 |
| Net assets with donor restrictions | $1,894,247 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,819,145 |