Nemaha Valley Community Hospital
- Assets
- $45.8m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 177
- Location
- Seneca, KS
- Founding
- 11/1969
- Data as of
- 06/2023
- 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 06/2023, Nemaha Valley Community Hospital employed 177 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 06/2023, Nemaha Valley Community Hospital generated $24.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $21.9m during the year ending 06/2023. While expenses have increased by 6.1% 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
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 |
|---|---|---|---|
Kris Enneking Chairman | OfficerTrustee | 1 | $0 |
Justin Lueger Treasurer | OfficerTrustee | 1 | $0 |
Katie Nordhus Trustee | Trustee | 1 | $0 |
Leah Hermesch Trustee | Trustee | 1 | $0 |
Mike Steinlage Secretary | OfficerTrustee | 1 | $0 |
Mary Haverkamp Vice-Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerner Corporation Patient Accounting System | 6/29/23 | $656,482 |
Rural Partners In Medicine Surgeon Services | 6/29/23 | $471,246 |
Stormont Vail Healthcare Lab And Admin Contract Services | 6/29/23 | $383,449 |
Shared Medical Services Inc Mri Scans | 6/29/23 | $148,005 |
Restorix Health Wound Care Services | 6/29/23 | $108,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,767,878 |
| Government grants | $955,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,826,893 |
| Total Program Service Revenue | $21,389,159 |
| Investment income | $152,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,466,324 |
| 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. | $840,642 |
| Compensation of current officers, directors, key employees. | $339,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,966,851 |
| Pension plan accruals and contributions | $405,350 |
| Other employee benefits | $1,218,040 |
| Payroll taxes | $682,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,787 |
| 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 | $1,856,332 |
| Advertising and promotion | $37,472 |
| Office expenses | $94,764 |
| Information technology | $58,070 |
| Royalties | $0 |
| Occupancy | $181,090 |
| Travel | $73,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $334,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,247,329 |
| Insurance | $168,862 |
| All other expenses | $163,446 |
| Total functional expenses | $21,905,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533 |
| Savings and temporary cash investments | $8,087,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,193,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $344,376 |
| Prepaid expenses and deferred charges | $758,031 |
| Net Land, buildings, and equipment | $6,619,155 |
| Investments—publicly traded securities | $26,509,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,330,261 |
| Total assets | $45,842,624 |
| Accounts payable and accrued expenses | $1,484,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $27,869,590 |
| 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 | $273,505 |
| Total liabilities | $29,627,422 |
| Net assets without donor restrictions | $16,193,441 |
| Net assets with donor restrictions | $21,761 |
| 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 | $45,842,624 |