Rural Health Resources Of Jackson Co Inc, Holton Community Hospital in Holton, Kansas (KS)

Rural Health Resources Of Jackson Co Inc, Holton Community Hospital
Employer Identification Number (EIN)	742826278
Name of Organization	Rural Health Resources Of Jackson Co Inc
Secondary Name	Holton Community Hospital
In Care of Name	Marlene Kranz
Address	1110 Columbine Dr, Holton, KS 66436-8824
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	07/1997
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$8,426,565
Amount of Income	$13,888,133
Form 990 Revenue Amount	$13,874,346
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities

Non-representatives - add comments:

Amount of income in 2014: $13,888,133 (it was $12,188,335 in 2013)

Rural Health Resources Of Jackson Co Inc, Holton Community Hospital:	$13,888,133
Other organizations performing similar types of work:	$1,639,556

Assets in 2014: $8,426,565 (it was $7,852,939 in 2013)

Rural Health Resources Of Jackson Co Inc, Holton Community Hospital:	$8,426,565
Other organizations performing similar types of work:	$1,079,125

Expenses in 2014: $12,966,104

This organization:	$12,966,104
Other organizations performing similar types of work:	$1,504,785

Income to expenses ratio in 2014: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Number of employees in 2014: 179

Rural Health Resources Of Jackson Co Inc, Holton Community Hospital:	179
Other organizations performing similar types of work:	40

Employees paid over $100,000 in 2014: 7.3%

This organization:	7.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 0.3%

This organization:	0.3%
Other organizations performing similar types of work:	39.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	Yes	No
Did the organization report an amount for other liabilities?	Yes	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		10	22	22
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		167	158	179
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,073,660	$1,225,120	$1,117,204
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$111,083	$142,616	$128,963
Total number of individuals who received more than $100,000 of reportable compensation from the organization	6	8	8
Total number of independent contractors who received more than $100,000 of compensation from the organization	4	4	5

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$11,097,984	$11,703,042	$12,188,335	$13,874,346
Contributions, Gifts, Grants and Other Similar Amounts	$106,348	$95,320	$29,113	$35,769
Program Service Revenue	$10,602,407	$11,238,479	$11,933,653	$13,573,179
621110		$11,238,479	$11,933,653	$13,573,179
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$31,704	$43,914	$32,498	$41,338
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$60	$0	$1,440
Gross rents (Real / Personal)	$0 / $0	$60 / $0	$0 / $0	$1,440 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$0 / $0	$60 / $0	$0 / $0	$1,440 / $0
Net gain/loss from sales of assets other than inventory	$-11,478	$-337	$0	$-13,787
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $11,478	$0 / $337	$0 / $0	$0 / $13,787
Gain or (loss) (Securities / Other)	$0 / $-11,478	$0 / $-337	$0 / $0	$0 / $-13,787
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$369,003	$325,606	$193,071	$236,407
623000		$22,639	$27,323	$25,747
623000		$8,325	$8,126	$6,977
All other revenue		$294,642	$157,622	$203,683

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$10,673,158	$11,002,773	$11,845,191	$12,966,104
Grants and other assistance to domestic organizations and domestic governments		$100	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$170,293	$152,004	$172,100	$174,056
Compensation not included above, to disqualified persons		$104,628	$111,605	$122,231
Other salaries and wages	$4,793,817	$4,967,899	$5,271,144	$5,696,151
Pension plan accruals and contributions		$58,825	$82,512	$86,997
Other employee benefits		$238,303	$367,612	$395,108
Payroll taxes	$379,274	$386,500	$412,058	$443,789
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$1,865	$24,548	$130
Accounting		$82,579	$93,163	$76,065
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$1,716,417	$1,595,253	$2,025,285
Advertising and promotion		$36,026	$33,243	$43,086
Office expenses		$533,474	$562,945	$599,016
Information technology		$110,557	$123,096	$190,051
Royalties		$0	$0	$0
Occupancy		$343,053	$331,760	$337,845
Travel		$53,882	$55,806	$62,268
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$193,411	$177,539	$166,571
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$422,193	$366,022	$489,101
Insurance		$226,279	$238,317	$226,554
Other expenses		$500,301	$773,074	$674,083
Other expenses		$206,470	$231,193	$212,221
Other expenses		$38,276	$39,601	$43,820
Other expenses		$542,441	$681,574	$740,607
Other expenses		$0	$0	$161,069

	2011	2012	2013	2014
Balance Sheet
Total assets	$7,311,715	$7,888,598	$7,852,939	$8,426,565
Cash - non-interest-bearing		$460	$660	$660
Savings and temporary cash investments		$2,629,092	$1,973,102	$2,094,073
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$1,345,611	$1,389,804	$1,925,184
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$114,910	$119,636	$125,756
Prepaid expenses and deferred charges		$103,053	$136,371	$124,125
Land, buildings, and equipment: cost or other basis		$3,599,632	$3,632,025	$3,737,601
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$95,840	$601,341	$419,166
Total liabilities	$4,660,539	$4,537,153	$4,158,350	$3,823,734
Accounts payable and accrued expenses		$811,728	$697,256	$694,123
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$3,375,000	$3,245,000	$3,110,000	$2,970,000
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$718,156	$343,425	$351,094	$159,611
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$137,000	$0	$0
Total net assets or fund balances	$2,651,176	$3,351,445	$3,694,589	$4,602,831
Unrestricted net assets		$3,293,599	$3,636,743	$4,544,985
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$57,846	$57,846	$57,846
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	The Rainbow Network Inc	2840 E Chestnut Expy Ste A, Springfield, MO 65802-2505	MO	1997-01	$1,485,086
2	Summit Medical Group Inc	334 Thomas More Pkwy Ste 160, Crestview Hls, KY 41017-3496	KY	1998-11	$206,355,414
3	St Lukes Of Trenton, Dba Wright Memorial Hospital	191 Iowa Blvd, Trenton, MO 64683-8343	MO	1998-04	$28,446,263
4	Trinidad Area Health Association, Mount San Rafael Hospital	410 Benedicta Ave, Trinidad, CO 81082-2005	CO	1969-07	$23,903,012
5	Miami County Medical Center Inc	2100 Baptiste Dr, Paola, KS 66071-1314	KS	1995-04	$20,990,247
6	Valley Citizens Foundation For Health Care Inc, Rio Grande Hospital	310 County Road 14, Del Norte, CO 81132-8758	CO	1995-12	$16,163,060
7	San Diego Family Care	6973 Linda Vista Rd, San Diego, CA 92111-6342	CA	1972-07	$15,199,508
8	Virtua Health & Rehabilitation Center At Berlin Inc	20 W Stow Rd Ste B, Marlton, NJ 08053-3160	NJ	1998-06	$14,585,766
9	Rural Health Resources Of Jackson Co Inc, Holton Community Hospital	1110 Columbine Dr, Holton, KS 66436-8824	KS	1997-07	$13,888,133
10	Wesley Woods Long Term Hospital Inc	1821 Clifton Rd Ne, Atlanta, GA 30329-4021	GA	1998-03	$13,127,279
11	Scott County Hospital Inc	201 Albert Ave, Scott City, KS 67871-6117	KS	1997-07	$12,926,803
12	Walter Knox Memorial Hospital	1202 E Locust St, Emmett, ID 83617-2715	ID	1996-10	$12,129,051
13	West Central Kansas Association Inc, Russell Regional Hospital	200 S Main St, Russell, KS 67665-2920	KS	1998-07	$12,089,075
14	Saint Louis Connectcare	222 S Central Ave Ste 501, Clayton, MO 63105-3575	MO	1998-07	$9,125,046
15	The Healthpartners Institute For Medical Education	PO BOX 1309, Minneapolis, MN 55440-1309	MN	1996-10	$8,496,422
16	Health Partnership Clinic Inc	407 S Clairborne Rd Ste 104, Olathe, KS 66062-1744	KS	1992-10	$3,034,516
17	Ransom Memorial Hospital Charitable Association Inc	C/O Mary Lynn Gollier 1301 S Main, Ottawa, KS 66067	KS	1992-08	$449,451
18	Children And Families Coalition Inc	300 N Cedar St Suite 201, Abilene, KS 67410	KS	1989-10	$0
19	Edwards County Hospital And Healthcare Center	620 W 8th St, Kinsley, KS 67547-2329	KS	1997-11	$0
20	Graham County Hospital	304 W Prout St, Hill City, KS 67642-1435	KS	1997-03	$0

Number of organizations performing similar types of work

Alabama	6
Arkansas	3
Arizona	3
California	17
Colorado	7
Connecticut	2
District of Columbia	5
Delaware	1
Florida	7
Georgia	6
Iowa	6
Idaho	3
Illinois	11
Indiana	12
Kansas	9
Kentucky	3
Louisiana	4
Massachusetts	9
Maryland	9
Maine	8
Michigan	17
Minnesota	12
Missouri	11
Mississippi	2

Montana	4
North Carolina	4
North Dakota	1
Nebraska	2
New Jersey	7
New Mexico	1
New York	15
Ohio	16
Oklahoma	8
Oregon	2
Pennsylvania	12
Rhode Island	2
South Carolina	1
South Dakota	2
Tennessee	4
Texas	17
Utah	2
Virginia	8
Vermont	2
Washington	4
Wisconsin	7
West Virginia	1
Wyoming	1
International	2

Total

298

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