Community Medical Center Inc
- Assets
- $48.9m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 228
- Location
- Falls City, NE
- Founding
- 09/1956
- Data as of
- 07/2021
- 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 07/2021, Community Medical Center Inc employed 228 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 07/2021, Community Medical Center Inc generated $31.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $26.4m during the year ending 07/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
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 1,588 INPATIENT DAYS, 660 SWING-BED DAYS, 12,588 CLINIC VISITS AND NUMEREOUS OUTPATIENT SERVICES DURING THE YEAR. COMMUNITY BENEFITS INCLUDE 1,074,948 OF SUBSIDIZED HEALTH SERVICES, 679,938 OF TRADITIONAL CHARITY CARE, 32,632 OF BAD DEBT, 10,010 OF COMMUNITY ACTIVITIES, 7,619 OF COMMUNITY SERVICES, AND 5,500 OF HEALTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Westengaard Physician | 40 | $322,257 | |
Alyssa Finck Physician | 40 | $280,018 | |
Ryan Larsen CEO | Officer | 40 | $214,772 |
David Borg Physician | 40 | $195,351 | |
Robin Alexander Crna | 40 | $193,079 | |
Sandra Catlin Aprn | 40 | $167,936 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Therapeutic Assocation Pt/ot Services | 7/30/21 | $703,591 |
Cardinal Health Pharmacy Svcs | 7/30/21 | $562,756 |
Shared Medical Services Mri Services | 7/30/21 | $270,445 |
Grace Anesthesia Services Llc Anesthesia Svcs | 7/30/21 | $256,789 |
Premier Specialty Network Llc Phys. Clinic | 7/30/21 | $224,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,000 |
| Government grants | $5,044,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,287,028 |
| Total Program Service Revenue | $25,900,807 |
| Investment income | $182,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,365,709 |
| 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. | $433,445 |
| Compensation of current officers, directors, key employees. | $433,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,796,499 |
| Pension plan accruals and contributions | $439,121 |
| Other employee benefits | $1,579,600 |
| Payroll taxes | $663,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,657 |
| Fees for services: Accounting | $46,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,824,952 |
| Advertising and promotion | $63,106 |
| Office expenses | $141,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,321 |
| Travel | $28,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,362 |
| Interest | $302,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,325,590 |
| Insurance | $102,547 |
| All other expenses | $1,265,400 |
| Total functional expenses | $26,388,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,100,863 |
| Savings and temporary cash investments | $15,041,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,997,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $539,888 |
| Prepaid expenses and deferred charges | $531,405 |
| Net Land, buildings, and equipment | $19,135,350 |
| Investments—publicly traded securities | $8,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $530,000 |
| Total assets | $48,885,584 |
| Accounts payable and accrued expenses | $2,031,298 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,695,157 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,154,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,026,800 |
| Total liabilities | $14,907,596 |
| Net assets without donor restrictions | $33,977,988 |
| 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 | $48,885,584 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Medical Center Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Richardson Foundation Inc Falls City, NE PURPOSE: FACILITY IMPROVEMENT | $7,500 |
Endowment Analysis
| Beg. Balance | $3,672,159 |
| Earnings | $865 |
| Net Contributions | $1,314,311 |
| Other Expense | $100 |
| Ending Balance | $4,987,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Health Chesterfield, MO | $3,411,365,586 | $2,272,971 |
Shell Oil Dental Assistance Plan Des Moines, IA | $11,886,850 | $30,530,213 |
St Vincent Health Wellness And Preventive Care Institute Inc St Louis, MO | $18,298,068 | $23,645,396 |
Community Medical Center Inc Falls City, NE | $48,885,584 | $31,365,709 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Kvc Health Systems Inc Olathe, KS | $8,418,684 | $13,175,327 |
Comfort Bridge Denver, CO | $5,212,521 | $12,453,439 |
Hospital Industry Data Institute Jefferson City, MO | $14,138,483 | $12,900,741 |
Quality Health Network Grand Junction, CO | $10,220,292 | $7,289,603 |
Behavioral Health Network Of Greater St Louis Saint Louis, MO | $6,485,810 | $5,127,247 |
American Academy Of Family Physicians Foundation Leawood, KS | $25,207,430 | $5,392,097 |
Kansas Foundation For Medical Care Inc Topeka, KS | $3,484,437 | $4,847,331 |