Nemaha Valley Community Hospital
- Assets
- $21.9m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 181
- Location
- Seneca, KS
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 48-0764456
Organization Overview
Nemaha Valley Community Hospital is located in Seneca, KS. The organization was established in 1969. 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 06/2022, Nemaha Valley Community Hospital employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nemaha Valley Community 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 06/2022, Nemaha Valley Community Hospital generated $22.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONALIZED, COMPASSIONATE HEALTHCARE WHILE PROMOTING WELLNESS IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEMAHA VALLEY COMMUNITY HOSPITAL PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND CLINIC SERVICES TO PATIENTS IN ITS SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr William Bartkoski Physician | 40 | $362,641 | |
Dr Heather Myers Physician/trustee | Trustee | 40 | $356,183 |
Harry Stewart Crna | 40 | $355,348 | |
Dr Jarod Snyder Physician | 40 | $347,432 | |
Dr Angela Stueve Physician | 40 | $324,164 | |
Lori Lueger Aprn | 40 | $187,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rural Partners In Medicine Surgeon Services | 6/29/22 | $540,448 |
Cerner Corporation Patient Accounting System | 6/29/22 | $444,425 |
Stormont Vail Healthcare Lab And Admin Contract Services | 6/29/22 | $254,824 |
Shared Medical Services Inc Mri Scans | 6/29/22 | $122,130 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,273,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,665 |
| Total Program Service Revenue | $20,727,561 |
| Investment income | $38,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,545,795 |
| 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. | $667,327 |
| Compensation of current officers, directors, key employees. | $286,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,345,749 |
| Pension plan accruals and contributions | $379,237 |
| Other employee benefits | $1,016,073 |
| Payroll taxes | $666,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,925 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,886,180 |
| Advertising and promotion | $35,649 |
| Office expenses | $94,552 |
| Information technology | $44,526 |
| Royalties | $0 |
| Occupancy | $165,752 |
| Travel | $55,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $323,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,319,364 |
| Insurance | $156,035 |
| All other expenses | $175,335 |
| Total functional expenses | $20,962,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505 |
| Savings and temporary cash investments | $12,310,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,847,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $385,678 |
| Prepaid expenses and deferred charges | $274,202 |
| Net Land, buildings, and equipment | $6,142,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $924,209 |
| Total assets | $21,885,003 |
| Accounts payable and accrued expenses | $1,254,417 |
| Grants payable | $0 |
| Deferred revenue | $313,150 |
| Tax-exempt bond liabilities | $6,655,000 |
| 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 | $0 |
| Total liabilities | $8,222,567 |
| Net assets without donor restrictions | $13,609,501 |
| Net assets with donor restrictions | $52,935 |
| 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 | $21,885,003 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nemaha Valley Community Hospital has recieved totaling $115,000.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: PANDEMIC HOSPITAL EQUIPMENT AND SUPPLY GRANT | $100,000 |
Patterson Family Foundation Kansas City, MO PURPOSE: C-19 VAX GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Mcpherson Hospital Inc McPherson, KS | $29,131,562 | $44,228,376 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
St Vincent Fishers Hospital Inc St Louis, MO | $74,447,783 | $83,153,632 |
Susan B Allen Memorial Hospital El Dorado, KS | $55,505,865 | $42,656,822 |
Carroll County Memorial Hospital Carrollton, MO | $46,592,122 | $43,303,197 |
Arkansas Valley Regional Medical Center 07011998 La Junta, CO | $30,929,100 | $44,586,795 |
Ascension Via Christi Hospital St Teresa Inc St Louis, MO | $62,608,107 | $45,688,860 |
Memorial Health Care Systems Seward, NE | $92,689,611 | $48,231,083 |
Avera St Anthonys Hospital ONeill, NE | $90,346,342 | $45,345,704 |