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CHADRON COMMUNITY HOSPITAL CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHADRON COMMUNITY HOSPITAL CORP (EIN 47-0482234)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-07
IRS object ID
202542199349300744
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-07T11:18:55-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT ST STE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470482234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHADRON COMMUNITY HOSPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHADBusinessNameControlTxt
Phone3084320286PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 CENTENNIAL DRAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER L BROWNPersonNm
Person TitleCFOPersonTitleTxt
Phone3084320286PhoneNum
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN L KOZIOL CPAPreparerPersonNm
PTINP01544037PTIN
Phone4023302660PhoneNum
Preparation2025-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHADRON COMMUNITY HOSPITAL AND HEALTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJON REINERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 CENTENNIAL DRAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,194,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CHADRONHOSPITAL.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE AND SUPPORT HEALTH CARE AND COMMUNITY SERVICE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers179TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,853,442PYContributionsGrantsAmt
CY Contributions Grants$1,819,692CYContributionsGrantsAmt
PY Program Service Revenue$30,306,710PYProgramServiceRevenueAmt
CY Program Service Revenue$29,816,266CYProgramServiceRevenueAmt
PY Investment Income$139,299PYInvestmentIncomeAmt
CY Investment Income$191,025CYInvestmentIncomeAmt
PY Other Revenue$157,889PYOtherRevenueAmt
CY Other Revenue$353,676CYOtherRevenueAmt
PY Total Revenue$33,457,340PYTotalRevenueAmt
CY Total Revenue$32,180,659CYTotalRevenueAmt
PY Grants And Similar Paid$77,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,431,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,437,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,048CYTotalFundraisingExpenseAmt
PY Other Expenses$18,573,130PYOtherExpensesAmt
CY Other Expenses$17,771,382CYOtherExpensesAmt
PY Total Expenses$33,082,766PYTotalExpensesAmt
CY Total Expenses$33,265,899CYTotalExpensesAmt
PY Revenues Less Expenses$374,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,085,240CYRevenuesLessExpensesAmt
Total Assets BOY$31,619,454TotalAssetsBOYAmt
Total Assets EOY$30,833,911TotalAssetsEOYAmt
Total Liabilities BOY$15,537,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,836,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,082,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,997,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AND SUPPORT HEALTH CARE AND COMMUNITY SERVICE PROGRAMS OF EXCELLENCE IN THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,930,840ExpenseAmt
Grant$57,000GrantAmt
Revenue$29,902,156RevenueAmt
DescCHADRON COMMUNITY HOSPITAL CORPORATION OFFERS ACCESS TO CARE. INDIVIDUALS SHALL BE ACCORDED IMPARTIAL ACCESS TO TREATMENT OR ACCOMMODATIONS THAT ARE AVAILABLE, AND MEDICALLY INDICATED, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, RELIGION, ABILITY TO PAY, OR SOURCES OF PAYMENT FOR CARE. DURING THE FISCAL YEAR CHADRON COMMUNITY HOSPITAL CORPORATION PROVIDED INPATIENT SERVICES AS FOLLOWS: PATIENT DAYS ADULT AND PEDIATRICS: 1,225 SWING BED - SKILLED: 397 NURSERY: 151 TOTAL: 1,773THE HOSPITAL ALSO OPERATES WESTERN COMMUNITY HEALTH RESOURCES (WCHR). THIS DEPARTMENT COLLABORATES WITH COMMUNITIES IN THE PROVISION OF QUALITY HEALTH AND HUMAN SERVICES. THE FOLLOWING PROGRAM AREAS ARE MANAGED WITHIN THE ORGANIZATION:- HEALTH - CONSISTS OF FAMILY REPRODUCTIVE HEALTH SERVICES, HIV EDUCATION AND TESTING, EVERY WOMAN MATTERS, DIABETES PREVENTION, PATIENT PRESCRIPTION ADVOCACY, AND IMMUNIZATION PROGRAMS.- BEHAVIORAL HEALTH - CONSISTS OF COMMUNITY SUPPORT SERVICES, SUPPORTED EMPLOYMENT, EMERGENCY COMMUNITY SUPPORT SERVICES, YOUTH TRANSITION SERVICES, AND MENTAL HEALTH OUTREACH/TELEHEALTH PROGRAMS.- NUTRITION - CONSISTS OF WOMEN, INFANTS, AND CHILDREN GRANT PROGRAM (WIC) AND COMMODITY SUPPLEMENTAL FOOD PROGRAMS.- FAMILY SERVICES - CONSISTS OF RESPITE, CAR SEAT SAFETY, EARLY DEVELOPMENT NETWORK, COMMUNITY ESSENTIALS PANTRY, AND CHILDREN'S OUTREACH PROGRAMS.- EDUCATION - CONSISTS OF SUICIDE PREVENTION, COMMUNITY ORGANIZING, CIRCLE OF SECURITY, FAST -FAMILIES & SCHOOLS TOGETHER, AND LOVE & LOGIC PROGRAMS.- OTHER - CONSISTS OF SMALLER GRANTS FOR HEALTHCARE SERVICES.Desc
Total Program Service Expenses$30,930,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee314EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3084320286PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 CENTENNIAL DRIVEAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CURT PLOOSTER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TONY HEITING
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHANE SHEPHERD
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN WEBSTER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
GARY BIEGANSKI
TRUSTEE1.00Yes (X)$0$0$0
MARK GRAVES
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS FISHER
TRUSTEE1.00Yes (X)$0$0$0
CHIP HARTMAN
TRUSTEE1.00Yes (X)$0$0$0
TY HULS
TRUSTEE1.00Yes (X)$0$0$0
LYNN MATHIS
TRUSTEE1.00Yes (X)$0$0$0
JAMES NERUD
TRUSTEE1.00Yes (X)$0$0$0
AARON SPROCK
TRUSTEE1.00Yes (X)$0$0$0
NATHAN HOUGH
CEO (THRU 05/2024)40.00Yes (X)$188,569$0$47,331
JENNIFER BROWN
CFO40.00Yes (X)$155,747$0$36,326
SEAN WOLFE
INTERIM CEO (FROM 03/2024)40.00Yes (X)$0$0$0
BRENDA RHEMBRANDT
VP OF PATIENT CARE40.00$129,213$0$38,773Yes (X)
KEITH BLAYLOCK
PHYSICAL THERAPIST/REHAB DIRECTOR40.00$126,564$0$37,224Yes (X)
JEFF BOMAN
CNO (THRU 03/2024)40.00$133,304$0$27,501Yes (X)
JAMASON SCHMIDT
COO (THRU 05/2024)40.00$126,064$0$33,208Yes (X)
SHELLEY GRAVES
PHARMACIST40.00$118,295$0$22,582Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$977,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,945TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOCUSONE SOLUTIONS LLC
PO BOX 850861MINNEAPOLISMN554850861CONTRACT STAFFING$2,907,172
CHADRON MEDICAL CLINIC PC
PO BOX 431CHADRONNE69337CONTRACT STAFFING - ED COVERAGE$792,404
RURAL PARTNERS IN MEDICINE
8181 ARISTA PLACE STE 100BROOMFIELDCO80021SPECIALTY PROVIDERS$786,503
PELOTON ANESTHESIA PLLC
3829 PONDEROSA CTRAPID CITYSD57702CRNA COVERAGE$412,700
AVANT HEALTHCARE PROFESSIONALS LLC
PO BOX 744554ATLANTAGA303744554CONTRACT STAFFING$199,119
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,450FederatedCampaignsAmt
Fundraising$62,155FundraisingAmt
Government Grants$1,301,995GovernmentGrantsAmt
All Other Contributions$450,092AllOtherContributionsAmt
Total Contributions$1,819,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$27,734,580$27,734,580
PRAIRIE PINES LODGE623990$1,576,538$1,576,538
COMMUNITY HEALTH SERVICE621110$259,252$259,252

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,896TotalRevenueColumnAmt
Related Or Exempt Func Income$245,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,816,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,025TotalRevenueColumnAmt
Exclusion$191,025ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$162,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$162,660RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,660TotalRevenueColumnAmt
Exclusion$162,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,885FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,435TotalRevenueColumnAmt
Exclusion-$7,435ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE722514$112,561$112,561
PHARMACY REVENUE456110$85,890$85,890
FieldValueIRS element (for citing)
Other Revenue Total$198,451OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,180,659TotalRevenueColumnAmt
Related Or Exempt Func Income$29,902,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$458,811ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,000TotalAmt
Program Services$57,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,102TotalAmt
Management And General$354,102ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$315,971TotalAmt
Program Services$315,971ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,599,347TotalAmt
Program Services$10,934,190ProgramServicesAmt
Management And General$653,550ManagementAndGeneralAmt
Fundraising$11,607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,281,283TotalAmt
Program Services$1,878,796ProgramServicesAmt
Management And General$400,657ManagementAndGeneralAmt
Fundraising$1,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$886,814TotalAmt
Program Services$818,790ProgramServicesAmt
Management And General$67,039ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,697TotalAmt
Management And General$86,697ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,815TotalAmt
Management And General$42,815ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,990TotalAmt
Program Services$11,095ProgramServicesAmt
Management And General$66,773ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,831,286TotalAmt
Program Services$6,680,580ProgramServicesAmt
Management And General$150,344ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,917TotalAmt
Program Services$105,637ProgramServicesAmt
Management And General$50,747ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$517,813TotalAmt
Program Services$470,224ProgramServicesAmt
Management And General$47,589ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$509,518TotalAmt
Program Services$467,682ProgramServicesAmt
Management And General$41,836ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,700,700TotalAmt
Program Services$1,575,705ProgramServicesAmt
Management And General$124,574ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,717TotalAmt
Program Services$66,666ProgramServicesAmt
Management And General$8,759ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,504TotalAmt
Program Services$57,870ProgramServicesAmt
Management And General$8,408ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$417,424TotalAmt
Program Services$400,727ProgramServicesAmt
Management And General$16,697ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,284,917TotalAmt
Program Services$2,190,065ProgramServicesAmt
Management And General$94,499ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$413,128TotalAmt
Program Services$396,656ProgramServicesAmt
Management And General$16,472ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$3,845,828$3,845,828
WHCR EXPENSES$329,939$326,087$3,852
DUES AND SUBSCRIPTIONS$238,074$170,181$67,893
MINOR EQUIPMENT$175,798$161,090$14,708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$317TotalAmt
Fundraising$317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,265,899TotalAmt
Program Services$30,930,840ProgramServicesAmt
Management And General$2,318,011ManagementAndGeneralAmt
Fundraising$17,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,841,931BOYAmt
EOY$5,625,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,493,640BOYAmt
EOY$1,839,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,259,329BOYAmt
EOY$6,991,662EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,209BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$518,609BOYAmt
EOY$596,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$256,737BOYAmt
EOY$280,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,323,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,694,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,080,360BOYAmt
EOY$12,628,538EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,378BOYAmt
EOY$1,239,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,748,261BOYAmt
EOY$1,631,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,619,454BOYAmt
EOY$30,833,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,878,086BOYAmt
EOY$3,326,335EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,737BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,553,349BOYAmt
EOY$11,432,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,903BOYAmt
EOY$1,077,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,537,075BOYAmt
EOY$15,836,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,814,189BOYAmt
EOY$14,688,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,190BOYAmt
EOY$309,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,082,379BOYAmt
EOY$14,997,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,619,454BOYAmt
EOY$30,833,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,085,240ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,167OtherActivitiesAmt
Total Lobbying Expenditures$3,167TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCHADRON COMMUNITY HOSPITAL CORPORATION PAYS MEMBERSHIP DUES TO THE NEBRASKA HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. THE PORTION OF THE DUES PAID THAT ARE USED FOR LOBBYING PURPOSES IS $3,167.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,752OtherCostOrOtherBasisAmt
Book Value$202,752BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,119,770OtherCostOrOtherBasisAmt
Depreciation$25,398,102DepreciationAmt
Book Value$7,721,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,983,350OtherCostOrOtherBasisAmt
Depreciation$8,296,675DepreciationAmt
Book Value$3,686,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,017,443OtherCostOrOtherBasisAmt
Book Value$1,017,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,628,538TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$1,144,532
RESTRICTED CASH$91,988
RIGHT OF USE ASSET$395,453
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,631,973TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RESIDENT DEPOSITS - INDEPENDENT LIVING$91,988
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$590,000
LEASE LIABILITY$395,453
FieldValueIRS element (for citing)
Total Liability$1,077,441TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,194,544TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,885OtherRevenueAmt
Revenue Not Reported$13,885RevenueNotReportedAmt
Revenue Subtotal$32,180,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,180,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,279,784TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,885OtherExpensesIncludedAmt
Expenses Not Reported$13,885ExpensesNotReportedAmt
Expenses Subtotal$33,265,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,265,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPITAL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2024 AND 2023, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 13,885.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 13,885.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CIRCLE OF LIGHT GALAEvent1Nm
Gross Receipts Event1$6,075GrossReceiptsEvent1Amt
Charitable Contri Event1$4,125CharitableContriEvent1Amt
Gross Revenue Event1$1,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$300RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,010FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$134OtherDirectExpensesEvent1Amt
Event2CIRCLE OF LIGHT - SHOW THE LIGHTEvent2Nm
Gross Receipts Event2$62,530GrossReceiptsEvent2Amt
Charitable Contri Event2$58,030CharitableContriEvent2Amt
Gross Revenue Event2$4,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$250RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,215FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,376OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,605GrossReceiptsTotalAmt
Charitable Contributions Tot$62,155CharitableContributionsTotAmt
Gross Revenue Total Events$6,450GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,225FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,885DirectExpenseSummaryEventsAmt
Net Income Summary-$7,435NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$205,007TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$205,007NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,568,461TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,568,461DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,773,468TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,568,461DirectOffsettingRevenueAmt
Net Community Benefit Expns$205,007NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,425,033TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,009,031DirectOffsettingRevenueAmt
Net Community Benefit Expns$416,002NetCommunityBenefitExpnsAmt
Total Expense0.01250TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,425,033TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,009,031DirectOffsettingRevenueAmt
Net Community Benefit Expns$416,002NetCommunityBenefitExpnsAmt
Total Expense0.01250TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,198,501TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,577,492DirectOffsettingRevenueAmt
Net Community Benefit Expns$621,009NetCommunityBenefitExpnsAmt
Total Expense0.01870TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$973,464BadDebtExpenseAmt
Bad Debt Expense Attributable$195,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$11,691,350ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,733,833CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$42,483MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHADRON COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 CENTENNIAL DRIVEAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.CHADRONHOSPITAL.COM/WebsiteAddressTxt
State LicenseH000117StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CHADRON COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://REPORTS.MYSIDEWALK.COM/ECA6DCE409OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.CHADRONHOSPITAL.COM/ASSETS/SITE/DOCUMENTS/COMMUNITY%20HEALTH%20StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.CHADRONHOSPITAL.COM/ASSETS/SITE/DOCUMENTS/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.CHADRONHOSPITAL.COM/ASSETS/SITE/DOCUMENTS/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.CHADRONHOSPITAL.COM/ASSETS/SITE/DOCUMENTS/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHADRON COMMUNITY HOSPITALPART V, SECTION B, LINE 5: CHADRON COMMUNITY HOSPITAL PARTNERS WITH PANHANDLE PUBLIC HEALTH DISTRICT FOR COMPLETING THE CHNA. PPHD FACILITATES A JOINT CHNA AND PLANNING PROCESS WITH EIGHT HOSPITALS IN THE NEBRASKA PANHANDLE, ALL OF WHICH ARE MEMBERS OF THE RURAL NEBRASKA HEALTHCARE NETWORK (RNHN). MULTIPLE REPRESENTATIVE AND COMMUNITY MEMBERS FROM THE PANHANDLE COMMUNITIES PARTICIPATE IN THE PROCESS.
CHADRON COMMUNITY HOSPITALPART V, SECTION B, LINE 6A: GORDON MEMORIAL HOSPITALMORRILL COUNTY COMMUNITY HOSPITALPERKINS COUNTY HEALTH SERVICESREGIONAL WEST GARDEN COUNTYREGIONAL WEST MEDICAL CENTERSIDNEY REGIONAL MEDICAL CENTER
CHADRON COMMUNITY HOSPITALPART V, SECTION B, LINE 6B: SCOTTS BLUFF COUNTY HEALTH DEPARTMENTKIMBALL HEALTH SERVICESPANHANDLE PARTNERSHIPPANHANDLE AREA DEVELOPMENT DISTRICTNEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES
CHADRON COMMUNITY HOSPITALPART V, SECTION B, LINE 11: THE MOST RECENTLY CONDUCTED CHNA IDENTIFIED THE FOLLOWING AS SIGNIFICANT NEEDS: RECREATIONAL OPPORTUNITIES, INCLUDING ACCESS TO TRANSPORTATION AND TYPES OF OPPROTUNITIES, INCREASING HEALTHY DIET AND PHYSICAL ACTIVITY INCLUDING ACCESS TO HEALTHY FOOD, AFFORDABLE HOUSING, AND BEHAVIORAL HEALTH INCLUDING SUBSTANCE MISUSE AND MENTAL HEALTH, AWARENESS OF OPTIONS AND REDUCING STIGMA. DURING THE YEAR, THE HOSPITAL ADDRESSED THESE NEEDS WITH BELOW LISTED ACTIONS:IMPROVE COMMUNITY RECREATION OPPORTUNITIES1. CONDUCTED WALK AUDITS AROUND SCHOOLS AND COMMUNITY TO DETERMINE AREAS OF GREATEST NEED.2. INCREASED AWARENESS OF COMMUNITY RECREATION OPPORTUNITIES.3. ENHANCED COMMUNITY BIKING INFRASTRUCTURE.IMPROVE ACCESS TO BEHAVIORAL HEALTH RESOURCES1. INCREASED CAPACITY FOR MENTAL HEALTH CARE IN THE REGION.2. HOSPITAL LEADERSHIP PARTICIPATED IN REGIONAL ROUND TABLES/WORK GROUPS TO IMPROVE ACCESS TO BEHAVIORAL HEALTH RESOURCES IN THE PANHANDLE OF NEBRASKA.3. COLLABORATED WITH THE REGION TO DEVELOP A CRISIS STABILIZATION CENTER TO ADDRESS EMERGENCY BEHAVIORAL HEALTH NEEDS IN THE AREA.IMPROVE ACCESS TO AFFORDABLE HOUSING1. WORKED WITH THE CITY OF CHADRON AS PART OF A BROWNFIELD GRANT TO ASSESS POSSIBLE HOUSING DEVELOPMENTS FOR VACANT PROPERTY THAT WAS THE SITE OF OUR OLD HOSPITAL.2. PARTICIPATED IN COMMUNITY GROUPS FOCUSED ON IMPROVING ACCESS TO AFFORDABLE HOUSING IN THE COMMUNITY.IMPROVE ACCESS TO HEALTHY FOOD1. EXPLORED GRANT FUNDING TO SUPPORT YEAR-ROUND SCHOOL MEALS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY FOOD YEAR-ROUND.2. COLLABORATED WITH CHADRON STATE COLLEGE TO PROVIDE CULINARY CLASS DEMONSTRATIONS AT THE ANNUAL HEALTH FAIR.3. OFFERED FREE DIABETES PREVENTION CLASSES TO MEMBERS OF THE COMMUNITY THAT FOCUSES ON HEALTH EATING, INCLUDING RECIPES AND GROUP DISCUSSION.THERE WERE NO SIGINIFICANT NEEDS IDENTIFIED THAT ARE NOT CURRENTLY BEING ADDRESSED.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PRAIRIE PINES LODGE
900 W 7TH STCHADRONNE69337ASSISTED LIVING
2 - LEGEND BUTTES HEALTH SERVICES
11 PADDOCK STCRAWFORDNE69339CLINIC SERVICES
3 - WESTERN COMMUNITY HEALTH SERVICES
300 SHELTON STCHADRONNE69337COMMUNITY HEALTH SERVICES

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:OTHER THAN FEDERAL POVERTY GUIDELINES, THE HOSPITAL ALSO USES INSURANCE STATUS, UNDER INSURANCE STATUS, ASSET LEVEL AND MEDICAL INDIGENCY TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.
PART I, LINE 7:CHARITY CARE EXPENSE WAS CONVERTED TO COST ON LINE 7A BASED ON AN OVERALL COST-TO-CHARGE RATIO ADDRESSING ALL PATIENT SEGMENTS. UNREIMBURSED MEDICAID ON LINE 7B WAS CALCULATED USING THE COSTING METHODS TO PREPARE THE COST REPORTS. COMMUNITY HEALTH IMPROVEMENT SERVICES, LINE 7E ARE REPORTED BASED ON ACTUAL EXPENSES REPORTED IN THE GENERAL LEDGER.
PART III, LINE 2:THE AMOUNT ON LINE 2 REPRESENTS IMPLICIT PRICE CONCESSIONS. THE ORGANIZATION DETERMINES ITS ESTIMATE OF IMPLICIT PRICE CONCESSION BASED ON ITS HISTORICAL COLLECTION EXPERIENCE WITH VARIOUS CLASSES OF PATIENTS.
PART III, LINE 3:WE ADDED ADDITIONAL STAFF IN FY25 TO MORE ACTIVELY ASSIST WITH CHARITY CARE APPLICATIONS AND HAVE SEEN A SIGNIFICANT INCREASE IN THE CURRENT YEAR. BASED ON THE NUMBERS WE ARE SEEING IN THE CURRENT YEAR, WE ARE ESTIMATING THAT 20% OF PRIOR YEAR BAD DEBT EXPENSE IS REASONABLY ATTRIBUTED TO PATIENTS WHO WOULD HAVE QUALIFIED FOR FINANCIAL ASSISTANCE IF THEY HAD COMPLETED THE PROCESS.
PART III, LINE 4:THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES IMPLICIT PRICE CONCESSIONS IS LOCATED IN FOOTNOTE 1 ON PAGES 13 AND 14 OF THE ATTACHED FINANCIAL STATEMENTS.
PART III, LINE 8:THE ENTIRE MEDICARE SHORTFALL IS CONSIDERED A COMMUNITY BENEFIT. SERVICES ARE PROVIDED TO PATIENTS UNDER THE MEDICARE PROGRAM EVEN THOUGH THE HOSPITAL KNOWS THEY WILL NOT RECOVER ALL OF THE COSTS FROM PROVIDING THE SERVICES. THIS PROGRAM IS CONSIDERED SUBSIDIZED BY THE HOSPITAL AND OTHER PAYORS. PATIENTS RELY ON THESE SERVICES FOR THEIR HEALTH AND WELL-BEING AND ARE ESSENTIAL FOR THEIR ACCESS TO HEALTHCARE. TOTAL REVENUE RECEIVED FROM MEDICARE IS THE GROSS REIMBURSEMENT PLUS SETTLEMENT. BOTH TOTAL REVENUE RECEIVED FROM MEDICARE AND THE MEDICARE ALLOWABLE COSTS ARE REPORTED FROM THE MEDICARE COST REPORT. THE MEDICARE COST REPORT IS COMPLETED BASED ON THE RULES AND REGULATIONS SET FORTH BY CENTERS FOR MEDICARE AND MEDICAID SERVICES.
PART III, LINE 9B:INDIVIDUALS THAT QUALIFY FOR FINANCIAL ASSISTANCE ARE ASSISTED THROUGH THE PROCESS. IF THEY QUALIFY FOR A DISCOUNT, RATHER THAN FULL WRITE-OFF, WE WORK WITH THEM TO SET UP A PAYMENT PLAN FOR THE REMAINING BALANCE. WE HAVE HISTORICALLY TAKEN A VERY SOFT APPROACH TO COLLECTIONS AND HAVE NEVER TAKEN EXTRAORDINARY COLLECTION ACTIONS. WE USE A LOCAL AGENCY FOR ACCOUNTS THAT ARE SENT TO COLLECTIONS, AND THEY COMMUNICATE WITH THE PATIENTS AND WORK TO COLLECT THE BALANCES.
PART VI, LINE 2:CCH HAS A BOARD OF 12 MEMBERS, INCLUDING REPRESENTATIVES FROM THE MEDICAL STAFF AND NEIGHBORING COMMUNITIES. IN ADDITION TO THE CHNA, THE BOARD REPRESENTATIVES ARE THE VOICE OF THE COMMUNITY'S HEALTH CARE NEEDS. ADDITIONALLY, WE ENCOURAGE STAFF TO BE STEWARDS IN THE COMMUNITY AND THIS NATURALLY OPENS THE DOOR FOR CONVERSATIONS RELATED TO COMMUNITY NEEDS. MEMBERS OF OUR EXECUTIVE TEAM SERVE ON BOARDS THROUGHOUT THE COMMUNITY IN ORDER TO STAY CONNECTED TO COMMUNITY NEEDS SUCH AS HOUSING, CHILDCARE AND FOOD INSECURITY.
PART VI, LINE 3:THE HOSPITAL NOTIFIES PATIENTS OF THE FINANCIAL ASSISTANCE POLICY (FAP) IN MULTIPLE WAYS: SIGNS POSTED THROUGHOUT THE HOSPITAL, DISTRIBUTING A PLAIN LANGUAGE SUMMARY BEFORE DISCHARGE, INCLUDING A PLAIN LANGUAGE SUMMARY OF THE POLICY WITH EACH BILL, POSTING THE POLICY ON THE HOSPITAL WEBSITE, AND COMMUNICATING THE FAP VERBALLY TO PATIENTS. THE HOSPITAL ADDED AN INDIVIDUAL IN THE BILLING OFFICE WHOSE TIME IS DEDICATED TO FINANCIAL ASSISTANCE AND COUNSELING. THIS HAS GREATLY INCREASED THE NUMBER OF COMPLETED FINANCIAL ASSISTANCE APPLICATIONS THAT WE ARE RECEIVING.
PART VI, LINE 4:CHADRON COMMUNITY HOSPITAL SERVES THE NORTHWEST CORNER OF NEBRASKA, INCLUDING THE COUNTIES OF DAWES, SIOUX, AND SHERIDAN, AND THE COMMUNITIES OF HARRISON, CRAWFORD, CHADRON, HAY SPRINGS, AND RUSHVILLE. IN ADDITION, DUE TO THE FARMING AND RANCHING ECONOMY, THE HOSPITAL SERVES A GREAT DEAL OF RURAL RESIDENTS. AT $51,925, HOUSEHOLD INCOME IN THE COUNTY IS WELL BELOW THE MEDIAN FOR BOTH NEBRASKA AND THE NATION. APPROXIMATELY 13.1% OF DAWES COUNTY RESIDENTS ARE BELOW THE POVERTY LINE.
PART VI, LINE 5:THE HOSPITAL PARTICIPATES IN SEVERAL ACTIVITES TO PROMOTE THE HEALTH OF THE COMMUNITY, INCLUDING PARTICIPATING IN AND PROMOTING EMPLOYEE WELLNESS INITIATIVES, ADVANCED DIRECTIVE EDUCATION FOR THE COMMUNITY, PROVIDING INFLUENZA VACCINATIONS TO FIRST RESPONDERS AND EDUCATORS, FREE IN-HOME WELL BABY CHECKS TO LOW INCOME PATIENTS, FREE DIETARY COUNSELING AND DIABETIC EDUCATION, LOW-COST MAMMOGRAPHY TO QUALIFYING PATIENTS, FREE COMMUNITY PRENATAL CLASSES, SUPPORT GROUPS RUN BY HOSPITAL PROFESSIONALS, AND FINANCIAL ASSISTANCE TO AREA CANCER PATIENTS.RECOGNIZING THAT DIABETIC AND PRE-DIABETIC EDUCATION ARE A SIGNIFICANT NEED FOR OUR POPULATION, WE HAVE MADE THE DECISION TO OFFER THESE CONSULATIONS FREE OF CHARGE TO OUR COMMUNITY. ADDITIONALLY WE MAKE THE EFFORT TO OFFER SERVICES TO OUR REGION THAT ARE NEEDED BUT MAY NOT BE REVENUE CENTERS, SUCH AS DIALYSIS AND HOME HEALTH AND HOSPICE SERVICES. OUR BOARD SUPPORTS THE CONTINUATION OF THESE SERVICES EVEN IF THEY ARE NOT SELF-SUPPORTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCANCER PATIENT GRANTGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$57,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF AWARDS TO GRANTEES. A FORMAL APPLICATION IS COMPLETED BY POTENTIAL GRANTEES AND SUBMITTED TO THE HOSPITAL. APPLICATIONS ARE REVIEWED AND GRANTS ARE AWARDED BASED ON ELIGIBILITY AND FINANCIAL NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATHAN HOUGH
CEO (THRU 05/2024)$188,569$0$0$0$0$0$4,615$0$43,176$0$236,360$0$0$0
JENNIFER BROWN
CFO$155,747$0$0$0$0$0$4,137$0$32,520$0$192,404$0$0$0
BRENDA RHEMBRANDT
VP OF PATIENT CARE$129,126$0$0$0$87$0$4,205$0$34,568$0$167,986$0$0$0
KEITH BLAYLOCK
PHYSICAL THERAPIST/REHAB DIRECTOR$126,117$0$0$0$447$0$4,110$0$33,113$0$163,787$0$0$0
JEFF BOMAN
CNO (THRU 03/2024)$123,198$0$10,000$0$106$0$0$0$27,501$0$160,805$0$0$0
JAMASON SCHMIDT
COO (THRU 05/2024)$125,971$0$0$0$93$0$0$0$33,208$0$159,272$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JESSICA HARTMAN
SPOUSE OF BOARD MEMBER$76,941EMPLOYEE WAGES0
SHELLEY GRAVES
SPOUSE OF BOARD MEMBER$140,868EMPLOYEE WAGES0
KRISTLE SPROCK
SPOUSE OF BOARD MEMBER$98,162EMPLOYEE WAGES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, SECRETARY/TREASURER AND IMMEDIATE PAST PRESIDENT, HAS THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, PROVIDED THAT ANY ACTION WHICH IT MAY TAKE SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESS WISHES OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6THERE IS ONLY ONE CLASS OF MEMBERS. THESE ARE PERSONS THAT HAVE CONTRIBUTED $50 OR MORE TO THE CORPORATION AND SHALL BE CARRIED ON THE RECORDS OF THE CORPORATION AS SUCH. IF $100 IS CONTRIBUTED FOR A HUSBAND AND WIFE, THEY EACH SHALL BE ENTITLED TO SEPARATE AND INDIVIDUAL MEMBERSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS GENERALLY REVIEWED BY THE CEO AND CFO AND THEN A FULL COPY IS PROVIDED TO THE BOARD IN THEIR BOARD PACKET.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. BOARD MEMBERS DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. ANY BOARD MEMBER DETERMINED TO HAVE A CONFLICT SHALL REFRAIN FROM VOTING ON THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPARABILITY DATA FROM THE NHA SALARY SURVEY IS USED TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION FOR THE CEO. APPROPRIATE COMPENSATION IS THEN DETERMINED BASED ON PERFORMANCE AND EXPERIENCE. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO AND INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 3,192,106. MANAGEMENT AND GENERAL EXPENSES 150,344. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 3,342,812. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 389,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,006. NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,337,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,633. ANESTHESIA SERVICES: PROGRAM SERVICE EXPENSES 928,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,878. EMERGENCY ROOM SERVICES: PROGRAM SERVICE EXPENSES 832,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,957.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.