Rural Health Resources Of Jackson Co Inc
- Assets
- $25.1m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 224
- Location
- Holton, KS
- Founding
- 07/1997
- Data as of
- 03/2023
- EIN
- 74-2826278
Organization Overview
Rural Health Resources Of Jackson Co Inc, operating under the name Holton Community Hospital, is located in Holton, KS. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2023, Holton Community Hospital employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holton 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 03/2023, Holton Community Hospital generated $26.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $27.4m during the year ending 03/2023. While expenses have increased by 7.9% 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
PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO JACKSON COUNTY AND SURROUNDING COMMUNITIES WHILE CONSISTENTLY DEMONSTRATING PROFESSIONALISM WITH THE HOMETOWN TOUCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
THERE ARE 3 RURAL HEALTH CLINICS: 1 RURAL HEALTH CLINIC WITHIN THE SAME COMMUNITY WHERE THE HOSPITAL RESIDES, AND 2 RURAL HEALTH CLINICS LOCATED IN 2 SMALLER NEARBY COMMUNITIES. THE RURAL HEALTH CLINICS REPORTED 15,223 VISITS FROM 4/1/22 THROUGH 3/31/23 WHICH IS A 3% INCREASE FROM THE PREVIOUS YEAR. PROVIDERS FOR THE RURAL HEALTH CLINICS LIVE AND WORK IN THE SAME COMMUNITY AND ARE ACTIVELY INVOLVED IN COMMUNITY ACTIVITIES, OFFERING A LARGE VARIETY OF EDUCATIONAL SERVICES AS WELL AS CLINICAL SERVICES SUCH AS PROVIDING 2 LOCAL HIGH SCHOOLS SPORTS PHYSICALS AT LITTLE TO NO CHARGE.
A HOSPITAL BASED HOME HEALTH AND HOSPICE AGENCY PROVIDES IN-HOME NURSING AND REHABILITATION CARE TO JACKSON COUNTY AND SURROUNDING COUNTY RESIDENTS. THE VISITS TOTALED 3,061 VISITS FROM 4/1/2022 TO 3/31/2023, HOSPICE SERVICES TOTAL 3,031 HOSPICE PATIENT DAYS FOR THE SAME PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Colberg Physician, Md | 40 | $333,181 | |
Malia Warner Physician, Md | 40 | $322,864 | |
Ladona Schmidt Director/chief Of Med Staff | Trustee | 40 | $299,048 |
Gary Petry Physician, Md | 40 | $261,436 | |
Carrie Saia Chief Executive Officer | Officer | 40 | $204,695 |
Joshua C Moulin Physician's Assistant | 40 | $172,886 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psychiatric Medical Care Llc Physician Consulting | 3/30/23 | $437,076 |
Moss Anethesia Llc Anesthesia Services | 3/30/23 | $350,004 |
Athenahealth Support/software | 3/30/23 | $794,552 |
Premier Specialty Network Specialty Physician | 3/30/23 | $564,249 |
Rural Partners In Medicine Llc Specialty Physician | 3/30/23 | $690,086 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $739,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,646 |
| Total Program Service Revenue | $25,196,256 |
| Investment income | $90,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | -$6,506 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,453,600 |
| 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. | $748,728 |
| Compensation of current officers, directors, key employees. | $201,886 |
| Compensation to disqualified persons | $35,241 |
| Other salaries and wages | $10,636,720 |
| Pension plan accruals and contributions | $340,246 |
| Other employee benefits | $1,667,831 |
| Payroll taxes | $851,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,749 |
| Fees for services: Accounting | $93,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,589,762 |
| Advertising and promotion | $56,865 |
| Office expenses | $298,826 |
| Information technology | $932,410 |
| Royalties | $0 |
| Occupancy | $348,443 |
| Travel | $196,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $413,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,673,884 |
| Insurance | $208,911 |
| All other expenses | $65,078 |
| Total functional expenses | $27,443,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,579 |
| Savings and temporary cash investments | $2,163,914 |
| Pledges and grants receivable | $69,000 |
| Accounts receivable, net | $4,045,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $295,577 |
| Prepaid expenses and deferred charges | $198,795 |
| Net Land, buildings, and equipment | $16,666,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,523,676 |
| Total assets | $25,076,848 |
| Accounts payable and accrued expenses | $1,484,645 |
| Grants payable | $0 |
| Deferred revenue | $21,617 |
| 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 | $15,685,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $227,039 |
| Total liabilities | $17,419,272 |
| Net assets without donor restrictions | $7,541,960 |
| Net assets with donor restrictions | $115,616 |
| 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 | $25,076,848 |