Community Hospital Association
- Assets
- $16.7m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 172
- Location
- Fairfax, MO
- Founding
- 05/1950
- Data as of
- 06/2022
- EIN
- 44-0537826
Organization Overview
Community Hospital Association, operating under the name Community Hospital-Fairfax, is located in Fairfax, MO. The organization was established in 1950. 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, Community Hospital-Fairfax employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospital-Fairfax 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, Community Hospital-Fairfax generated $24.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $24.2m 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY ACUTE CARE, EMERGENCY PRIMARY CARE AND OUTPATIENT SERVICES.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Aron Burke MD Director/chief Medical Officer | Trustee | 40 | $709,079 |
Dr Dustin Carpenter MD Physician | 40 | $265,263 | |
Kelly Osborn Crna | 40 | $238,340 | |
Julie Jones CEO | Officer | 40 | $238,568 |
Katrina Lock Arnp | 40 | $143,070 | |
Jon Davis CFO | Officer | 40 | $141,576 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psychiatric Medical Care Llc Senior Mental Health | 6/29/22 | $603,523 |
Cpsi Inc Ehr System | 6/29/22 | $376,345 |
Docs Who Care Er Physician Service | 6/29/22 | $203,590 |
Inspire Rehabilitation Llc Rehab Services | 6/29/22 | $973,121 |
The Nebraska Medical Center Pharmacy Support | 6/29/22 | $240,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,063 |
| Total Program Service Revenue | $23,447,707 |
| Investment income | $8,897 |
| 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 | $24,227,206 |
| 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. | $1,219,297 |
| Compensation of current officers, directors, key employees. | $225,029 |
| Compensation to disqualified persons | $153,104 |
| Other salaries and wages | $7,788,709 |
| Pension plan accruals and contributions | $76,719 |
| Other employee benefits | $696,344 |
| Payroll taxes | $563,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,717 |
| Fees for services: Accounting | $109,913 |
| Fees for services: Lobbying | $6,095 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,837,171 |
| Advertising and promotion | $33,207 |
| Office expenses | $2,109,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,672 |
| Travel | $96,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $419,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,263,574 |
| Insurance | $271,474 |
| All other expenses | $719,615 |
| Total functional expenses | $24,204,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,821 |
| Savings and temporary cash investments | $7,065,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,765,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $542,930 |
| Prepaid expenses and deferred charges | $159,087 |
| Net Land, buildings, and equipment | $4,884,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,288,102 |
| Total assets | $16,710,906 |
| Accounts payable and accrued expenses | $1,886,023 |
| 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 | $8,370,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,317,247 |
| Total liabilities | $11,573,407 |
| Net assets without donor restrictions | $4,999,863 |
| Net assets with donor restrictions | $137,636 |
| 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 | $16,710,906 |