Pawnee Valley Community Hospital Inc
- Assets
- $12.6m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 162
- Location
- Larned, KS
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 48-1253246
Organization Overview
Pawnee Valley Community Hospital Inc is located in Larned, KS. The organization was established in 1946. 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, Pawnee Valley Community Hospital Inc employed 162 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pawnee Valley 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 06/2022, Pawnee Valley Community Hospital Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 1.3% 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
PAWNEE VALLEY COMMUNITY HOSPITAL, INC. IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS LICENSED BY THE STATE OF KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL HEALTHCARE AND SERVICE EXCELLENCE. THE ORGANIZATION IS STRIVING TO BE THE BEST CRITICAL ACCESS HOSPITAL IN RURAL AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE: PROGRAM SERVICES CONSIST OF ROUTINE AND ANCILLARY DEPARTMENT HEALTHCARE SERVICES PROVIDED BY A HEALTHCARE ORGANIZATION AS DESCRIBED IN 501(C)(3) OF THE IRS CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shae Veach President | OfficerTrustee | 4 | $0 |
George Harms Treasurer | OfficerTrustee | 4 | $0 |
John Haas Vice President | OfficerTrustee | 0.5 | $0 |
Sarah Johnson Director | Trustee | 0.5 | $0 |
Edward Herrman Secretary | OfficerTrustee | 4 | $0 |
Terry Siek Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hays Medical Center Contract Services | 6/29/22 | $2,281,644 |
Favorite Healthcare Staffing Inc Contract Staffing | 6/29/22 | $736,667 |
Quest Diagnostics Lab Services | 6/29/22 | $187,692 |
Ge Precision Healthcare Llc Repairs And Maintenance | 6/29/22 | $218,133 |
Docs Who Care Physician Services | 6/29/22 | $158,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $28,923 |
| Government grants | $383,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,693 |
| Total Program Service Revenue | $18,175,478 |
| Investment income | $6,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| 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 | $18,796,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,557 |
| 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. | $192,632 |
| Compensation of current officers, directors, key employees. | $192,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,946,535 |
| Pension plan accruals and contributions | $347,356 |
| Other employee benefits | $663,500 |
| Payroll taxes | $499,735 |
| Fees for services: Management | $1,467,395 |
| Fees for services: Legal | $35,864 |
| Fees for services: Accounting | $84,558 |
| Fees for services: Lobbying | $2,931 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,013,904 |
| Advertising and promotion | $72,100 |
| Office expenses | $104,523 |
| Information technology | $165,581 |
| Royalties | $0 |
| Occupancy | $370,607 |
| Travel | $19,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,882 |
| All other expenses | $445,215 |
| Total functional expenses | $16,801,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,046,388 |
| Savings and temporary cash investments | $6,402,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,644,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $487,240 |
| Prepaid expenses and deferred charges | $169,253 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $126,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,738,487 |
| Total assets | $12,615,152 |
| Accounts payable and accrued expenses | $1,358,015 |
| Grants payable | $0 |
| Deferred revenue | $435,040 |
| 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 | $8,412,781 |
| Total liabilities | $10,205,836 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $2,409,316 |
| 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 | $12,615,152 |