Citizens Medical Center Inc Employee Benefit Tr
- Assets
- $38.9m
- Revenue
- $59.3m
- Investments
- $0.0
- Employees
- 506
- Location
- Colby, KS
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 48-0892178
Organization Overview
Citizens Medical Center Inc Employee Benefit Tr is located in Colby, KS. The organization was established in 1979. 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 12/2021, Citizens Medical Center Inc Employee Benefit Tr employed 506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Medical Center Inc Employee Benefit Tr 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 12/2021, Citizens Medical Center Inc Employee Benefit Tr generated $59.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $50.0m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING THE LIVES OF THOSE WE SERVE.
Describe the Organization's Program Activity:
CMCI PROVIDED A WIDE RANGE OF HEALTHCARE SERVICES TO RESIDENTS OF ITS SERVICE AREA. 3,913 PATIENT DAYS OF INPATIENT CARE, 17,313 PATIENT DAYS OF NURSING FACILITY CARE, 3,345 EMERGENCY ROOM VISITS, AND 33,092 PHYSICIAN CLINIC VISITS WERE PROVIDED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Gabel Physician | 40 | $414,217 | |
Brenda Kopriva Physician | 40 | $405,417 | |
Darren Matchell Physician | 40 | $384,190 | |
Dereck Totten Physician | 40 | $363,749 | |
Greg Unruh Chief Executive Officer | Officer | 40 | $283,433 |
Paul Schiferl Pharmacist | 40 | $272,175 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Recovery Services Associate Billing Services | 12/30/21 | $590,326 |
Medline Industries Medical Supplier | 12/30/21 | $1,002,542 |
Cardinal Health Medical Supplier | 12/30/21 | $436,265 |
Hfg Architecture Architecture Svcs | 12/30/21 | $1,592,652 |
Amerisource Medical | 12/30/21 | $3,522,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $46,051 |
| Government grants | $7,785,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,128 |
| Noncash contributions included in lines 1a–1f | $4,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,204,636 |
| Total Program Service Revenue | $50,428,218 |
| Investment income | $3,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,126 |
| Net Gain/Loss on Asset Sales | $50 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,338,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,840 |
| Grants and other assistance to domestic individuals. | $13,316 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $516,082 |
| Compensation of current officers, directors, key employees. | $516,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,703,840 |
| Pension plan accruals and contributions | $925,073 |
| Other employee benefits | $2,506,386 |
| Payroll taxes | $1,258,000 |
| Fees for services: Management | $132,463 |
| Fees for services: Legal | $25,173 |
| Fees for services: Accounting | $311,595 |
| Fees for services: Lobbying | $6,208 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,950 |
| Fees for services: Other | $4,510,234 |
| Advertising and promotion | $45,279 |
| Office expenses | $978,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $485,591 |
| Travel | $98,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,565 |
| Interest | $300,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,234,065 |
| Insurance | $493,179 |
| All other expenses | $1,227,009 |
| Total functional expenses | $50,047,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,400,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,468,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $326,952 |
| Inventories for sale or use | $1,629,735 |
| Prepaid expenses and deferred charges | $648,372 |
| Net Land, buildings, and equipment | $14,968,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,504,753 |
| Total assets | $38,946,719 |
| Accounts payable and accrued expenses | $4,454,736 |
| Grants payable | $0 |
| Deferred revenue | $4,186,113 |
| 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 | $3,829,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,470,671 |
| Net assets without donor restrictions | $23,578,579 |
| Net assets with donor restrictions | $2,897,469 |
| 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 | $38,946,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
San Luis Valley Regional Medical Center Alamosa, CO | $124,351,894 | $116,651,217 |
Yampa Valley Medical Center Steamboat Springs, CO | $172,296,519 | $125,137,699 |
Ascension Via Christi Hospital Pittsburg Inc St Louis, MO | $71,765,236 | $104,056,265 |
St Marys Hospital St Louis, MO | $116,545,110 | $120,225,742 |
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |