Pawnee Valley Community Hospital Inc
- Assets
- $21.2m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Larned, KS
- Founding
- 03/1946
- Data as of
- 06/2020
- 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 06/2021, Pawnee Valley Community Hospital Inc employed 161 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 06/2020, Pawnee Valley Community Hospital Inc generated $18.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $16.0m during the year ending 06/2020. 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
2020
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 (SEE SCHEDULE O)
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 |
|---|---|---|---|
Christian Whittington MD Director/physician-Nonvoting | Trustee | 40 | $361,989 |
Mc Hill Physician | 40 | $273,360 | |
Dusty Atterbury Aprn | 40 | $206,226 | |
Calvin Kruger Physician Assistant | 40 | $148,476 | |
David Sherraden Physician Assistant | 40 | $148,270 | |
Stacy Trout Physician Assistant | 40 | $141,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hays Medical Center Medical Services | 6/29/21 | $2,946,663 |
Quest Diagnostics Laboratory Services | 6/29/21 | $225,039 |
Anesthesiologist Associates Of Hays Anesthesia Services | 6/29/21 | $118,054 |
University Of Kansas Hospital Autho Financial Services | 6/29/21 | $227,563 |
Ge Healthcare Equip. Maintenance | 6/29/21 | $173,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,860 |
| Investment income | $64,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | $175 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,392,214 |
| Statement of Expenses | |
|---|---|
| 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. | $581,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,537,949 |
| Pension plan accruals and contributions | $321,366 |
| Other employee benefits | $855,350 |
| Payroll taxes | $499,014 |
| Fees for services: Management | $2,346,316 |
| Fees for services: Legal | $4,171 |
| Fees for services: Accounting | $58,172 |
| Fees for services: Lobbying | $3,469 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,740,685 |
| Advertising and promotion | $40,145 |
| Office expenses | $151,154 |
| Information technology | $115,404 |
| Royalties | $0 |
| Occupancy | $534,072 |
| Travel | $56,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $100,469 |
| All other expenses | $0 |
| Total functional expenses | $16,018,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,115,290 |
| Savings and temporary cash investments | $14,496,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,960,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $353,021 |
| Prepaid expenses and deferred charges | $77,523 |
| Investments—publicly traded securities | $78,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,080,512 |
| Total assets | $21,161,892 |
| Accounts payable and accrued expenses | $1,252,322 |
| Grants payable | $0 |
| Deferred revenue | $3,328,469 |
| 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 | $14,620,588 |
| Total liabilities | $19,201,379 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,960,513 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pawnee Valley Community Hospital Inc has recieved totaling $79,824.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: PANDEMIC HOSPITAL EQUIPMENT AND SUPPLY GRANT | $79,824 |
Endowment Analysis
| Beg. Balance | $1,450,099 |
| Earnings | $174,437 |
| Ending Balance | $1,624,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Mcpherson Hospital Inc McPherson, KS | $29,131,562 | $44,228,376 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
St Vincent Fishers Hospital Inc St Louis, MO | $74,447,783 | $83,153,632 |
Susan B Allen Memorial Hospital El Dorado, KS | $55,505,865 | $42,656,822 |
Carroll County Memorial Hospital Carrollton, MO | $46,592,122 | $43,303,197 |
Arkansas Valley Regional Medical Center 07011998 La Junta, CO | $30,929,100 | $44,586,795 |
Ascension Via Christi Hospital St Teresa Inc St Louis, MO | $62,608,107 | $45,688,860 |
Memorial Health Care Systems Seward, NE | $92,689,611 | $48,231,083 |
Avera St Anthonys Hospital ONeill, NE | $90,346,342 | $45,345,704 |