Community Memorial Healthcare Inc
- Assets
- $22.4m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 245
- Location
- Marysville, KS
- Founding
- 11/1960
- Data as of
- 12/2021
- EIN
- 48-0630224
Organization Overview
Community Memorial Healthcare Inc is located in Marysville, KS. The organization was established in 1960. 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 12/2022, Community Memorial Healthcare Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Memorial Healthcare 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 12/2021, Community Memorial Healthcare Inc generated $32.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $26.0m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
CMH IS A NOT-FOR-PROFIT MEMBERSHIP CORPORATION THAT OWNS AND OPERATES A GENERAL ACUTE CARE HOSPITAL FOR PATIENTS IN MARYSVILLE, KANSAS AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE RURAL HEALTH CLINICS WITH A TOTAL OF 19,469 OFFICE VISITS.
ACUTE ADULT, PEDIATRIC AND INFANT INPATIENT CARE, SWING BED, LABOR AND DELIVERY AND OBSERVATION CARE. 3,911 DAYS OF CARE PROVIDED.
24 HR EMERGENCY ROOM SERVICES - 3,175 VISITS, DURABLE MEDICAL EQUIPMENT SALES, AND HOME HEALTH SERVICES - 4,701 VISITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Nagley Physician | 40 | $468,998 | |
Ben Bruna Physician | Trustee | 40 | $402,908 |
Danielle Wurtz Physician | 40 | $366,357 | |
Shane Thoreson Physician | 40 | $360,525 | |
John Haefele Physician | 40 | $336,732 | |
Cheryl Rice Physician | 40 | $318,014 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crist Pieschl Rehabilitation Physical Therapy | 12/30/22 | $1,107,773 |
Fiber Staffing Llc Contract Nursing | 12/30/22 | $257,045 |
Marysville Anesthesia Crna | 12/30/22 | $345,705 |
David Samani Md Ortho Surgeon | 12/30/22 | $240,000 |
Qualivis Contract Nursing | 12/30/22 | $676,463 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $61,387 |
| Government grants | $4,546,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,668,315 |
| Total Program Service Revenue | $25,727,025 |
| Investment income | $258,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $212,086 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,025,008 |
| 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. | $790,596 |
| Compensation of current officers, directors, key employees. | $153,360 |
| Compensation to disqualified persons | $156,226 |
| Other salaries and wages | $10,498,408 |
| Pension plan accruals and contributions | $318,743 |
| Other employee benefits | $1,504,697 |
| Payroll taxes | $752,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,911 |
| Fees for services: Accounting | $82,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,029,174 |
| Advertising and promotion | $35,291 |
| Office expenses | $424,923 |
| Information technology | $77,809 |
| Royalties | $0 |
| Occupancy | $920,258 |
| Travel | $124,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,483 |
| Interest | $8,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,511,665 |
| Insurance | $261,379 |
| All other expenses | $53,192 |
| Total functional expenses | $26,019,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,590 |
| Savings and temporary cash investments | $6,676,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,906,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $846,239 |
| Prepaid expenses and deferred charges | $880,099 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,771,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,289,393 |
| Total assets | $22,404,597 |
| Accounts payable and accrued expenses | $2,117,472 |
| Grants payable | $0 |
| Deferred revenue | $2,012,471 |
| 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 | $72,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,202,503 |
| Net assets without donor restrictions | $18,126,300 |
| Net assets with donor restrictions | $75,794 |
| 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 | $22,404,597 |