Community Medical Center Inc
- Assets
- $50.5m
- Revenue
- $35.5m
- Investments
- $0.0
- Employees
- 232
- Location
- Falls City, NE
- Founding
- 09/1956
- Data as of
- 07/2023
- EIN
- 47-0421272
Organization Overview
Community Medical Center Inc is located in Falls City, NE. The organization was established in 1956. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 07/2023, Community Medical Center Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Medical Center Inc 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 07/2023, Community Medical Center Inc generated $35.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $33.2m during the year ending 07/2023. While expenses have increased by 4.2% 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 OFFER GENERAL HEALTHCARE SERVICES WITHIN THE SCOPE OF ITS LICENSE AND CAPABILITIES; TO RENDER HEALTHCARE TO ALL PERSONS WITHOUT RESPECT TO RACE, REGLIGIOUS BELIEFS OR FINANCIAL STANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MEDICAL CENTER PROVIDES MEDICAL SERVICES TO MEET THE NEEDS OF THE PEOPLE OF RICHARDSON COUNTY AND THE SURROUNDING COMMUNITIES. COMMUNITY MEDICAL CENTER PROVIDED 1,854 INPATIENT DAYS, 290 SWING-BED DAYS, 15,125 CLINIC VISITS AND NUMEREOUS OUTPATIENT SERVICES DURING THE YEAR. COMMUNITY BENEFITS INCLUDE 1,362,911 OF SUBSIDIZED HEALTH SERVICES, 573,201 OF TRADITIONAL CHARITY CARE, 195,410 OF BAD DEBT, 8,853 OF COMMUNITY ACTIVITIES, 5,341 OF COMMUNITY SERVICES, 47,500 OF PHYSICAL IMPROVEMENTS AND HOUSING, 26,040 OF HEALTH EDUCATION, AND 7,500 OF CONTRIBUTIONS FOR COMMUNITY BENEFIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mason Chairperson | Trustee | 1 | $0 |
Bonnie Kanel Vice-Chair | Trustee | 1 | $0 |
Trent Scheitel Treasurer | Trustee | 1 | $0 |
Steve Severin Secretary | Trustee | 1 | $0 |
Vicki Bangert Director | Trustee | 1 | $0 |
Margaret Mcinteer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Therapeutic Assocation Pt/ot Services | 7/30/23 | $762,310 |
Cardinal Health Pharmacy Svcs | 7/30/23 | $576,718 |
Adam Streit Do Llc Orthopedic | 7/30/23 | $559,959 |
Grace Anesthesia Services Llc Anesthesia Svcs | 7/30/23 | $516,790 |
Shared Medical Services Mri Services | 7/30/23 | $299,365 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $28,212 |
| Government grants | $307,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,267 |
| Total Program Service Revenue | $34,367,995 |
| Investment income | $617,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,820 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,506,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,682 |
| 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. | $490,149 |
| Compensation of current officers, directors, key employees. | $490,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,151,138 |
| Pension plan accruals and contributions | $444,107 |
| Other employee benefits | $2,394,451 |
| Payroll taxes | $774,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,042 |
| Fees for services: Accounting | $48,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,779,397 |
| Advertising and promotion | $88,388 |
| Office expenses | $178,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $663,652 |
| Travel | $67,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,079 |
| Interest | $228,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,367,554 |
| Insurance | $140,856 |
| All other expenses | $1,431,904 |
| Total functional expenses | $33,196,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,009,125 |
| Savings and temporary cash investments | $17,089,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,995,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $488,813 |
| Prepaid expenses and deferred charges | $693,452 |
| Net Land, buildings, and equipment | $17,146,947 |
| Investments—publicly traded securities | $10,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,172 |
| Total assets | $50,543,729 |
| Accounts payable and accrued expenses | $2,877,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,404,955 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,367,961 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,981,360 |
| Total liabilities | $13,632,013 |
| Net assets without donor restrictions | $36,911,716 |
| Net assets with donor restrictions | $0 |
| 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 | $50,543,729 |
Grants Awarded
Over the last fiscal year, Community Medical Center Inc has awarded $42,682 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FALLS CITY PUBLIC SCHOOLS PURPOSE: MENTAL HEALTH | $19,599 |
BLUE VALLEY BEHAVIORAL HEALTH PURPOSE: MENTAL HEALTH | $23,083 |