Columbus Community Hospital Inc
- Assets
- $208.6m
- Revenue
- $160.2m
- Investments
- $0.0
- Employees
- 1,052
- Location
- Columbus, NE
- Founding
- 04/1972
- Data as of
- 04/2023
- EIN
- 47-0542043
Organization Overview
Columbus Community Hospital Inc is located in Columbus, NE. The organization was established in 1972. 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 04/2023, Columbus Community Hospital Inc employed 1,052 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Community Hospital 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 04/2023, Columbus Community Hospital Inc generated $160.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $149.5m during the year ending 04/2023. While expenses have increased by 8.7% 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
OUR MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Bonwell Director | Trustee | 1 | $0 |
Jeff Gokie Chairman | OfficerTrustee | 1 | $0 |
Julie Haney Vice Chairman | OfficerTrustee | 1 | $0 |
Stan Emerson Director | Trustee | 1 | $0 |
John Pavlik Director | Trustee | 1 | $0 |
Craig Pekny MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Je Dunn Construction Company Construction | 4/29/23 | $29,528,245 |
Amerisource Bergen Drug Corp Pharmaceuticals | 4/29/23 | $5,058,762 |
Focusone Solutions Llc Contracted Staffing | 4/29/23 | $4,215,045 |
Cardio Solutions Contracted Staffing | 4/29/23 | $3,390,998 |
Rural Partners In Medicine Llc Contracted Staffing | 4/29/23 | $2,793,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,646,156 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,608,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,254,736 |
| Total Program Service Revenue | $146,739,020 |
| Investment income | $1,270,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $197,949 |
| Net Gain/Loss on Asset Sales | -$3 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,196,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,293 |
| 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. | $1,758,375 |
| Compensation of current officers, directors, key employees. | $1,758,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,323,574 |
| Pension plan accruals and contributions | $2,229,667 |
| Other employee benefits | $9,508,481 |
| Payroll taxes | $3,855,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $814,424 |
| Fees for services: Lobbying | $9,482 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $9,410,675 |
| Advertising and promotion | $752,764 |
| Office expenses | $24,580,719 |
| Information technology | $2,021,548 |
| Royalties | $0 |
| Occupancy | $2,212,620 |
| Travel | $279,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,720,799 |
| Insurance | $346,247 |
| All other expenses | $3,415,587 |
| Total functional expenses | $149,511,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,973,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,297,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $652,777 |
| Inventories for sale or use | $4,047,596 |
| Prepaid expenses and deferred charges | $3,804,520 |
| Net Land, buildings, and equipment | $129,348,033 |
| Investments—publicly traded securities | $38,898,988 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,813 |
| Total assets | $208,645,655 |
| Accounts payable and accrued expenses | $18,547,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $18,547,435 |
| Net assets without donor restrictions | $190,098,220 |
| 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 | $208,645,655 |
Grants Awarded
Over the last fiscal year, Columbus Community Hospital Inc has awarded $91,630 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBUS COMMUNITY HOSPITAL FOUNDATION PURPOSE: To support exempt purpose | $55,908 |
EAST CENTRAL DISTRICT HEALTH DEPARTMENT PURPOSE: TO SUPPORT EXEMPT Support Community | $35,722 |