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Nonprofit · EIN 46-3225995

WRAY COMMUNITY DISTRICT HOSPITAL

Also known as WRAY COMMUNITY LONG TERM CARE INC

Tax-exempt · WRAY, CO 80758

Financials

$6.7M$5.9M2023$6.7M$6.4M2024
Revenue Expenses · by fiscal year end
Financials of WRAY COMMUNITY DISTRICT HOSPITAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,719,998$6,356,457$363,541$6,467,088$3,261,578$3,205,510
December 31, 2023990$6,657,117$5,887,601$769,516$5,310,038$2,391,069$2,918,969
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$145,612
Program service revenue
$5,931,047
Investment income
$4,864
Net income from fundraising events
$393
Other revenue
$638,475

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,164,808
Salaries, compensation and benefits (total)
$4,053,457
Professional fundraising fees
$0
Legal fees
$14,293
Accounting fees
$13,900
Occupancy
$117,488
Travel
$7,684
Depreciation
$302,899
Program services (functional)
$4,797,437
Management and general (functional)
$1,559,020

Balance sheet and other

Total assets, start of year
$5,310,038
Total assets, end of year
$6,467,088
Total liabilities, end of year
$3,261,578
Net assets, end of year
$3,205,510
Land, buildings and equipment
$3,394,490
Net assets without donor restrictions
$3,143,724
Net assets with donor restrictions
$61,786
Gross receipts
$6,720,955
Employees
122
Volunteers
5
Year formed
2013
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN HARTCEO
Officer
1$0$229,679$8,799
JENNIFER KRAMERCCO
Key employee
1$0$195,910$21,352
TOBY STULTSCFO (ENDED 1
Officer
1$0$115,805$12,779
ANA RYDQUISTDIRECTOR OF
Highest-paid employee
40$112,181$0$15,178
HORACIO REYNOSOS JRRN
Highest-paid employee
40$107,444$0$16,085
DELORES WILLIAMSASSISTED LIV
Highest-paid employee
40$106,451$0$15,617
JOHN EVERETTCFO (BEGAN 1
Officer
1$0$46,219$2,633
CRAIG SOEHNERCHAIR
Trustee or director, Officer
1$0$0$0
AMANDA KERBSVICE CHAIR
Trustee or director, Officer
1$0$0$0
JAMES HENDRIXSECRETARY/TR
Trustee or director, Officer
1$0$0$0
LAURIE JONESMEMBER
Trustee or director
1$0$0$0
RANDY DEASONMEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN HARTCEO
Officer
1$0$213,932$8,986
TOBY STULTSCFO
Officer
1$0$183,984$24,365
JENNIFER KRAMERCMO
Key employee
1$0$176,084$19,150
ANA LIMINGDIRECTOR OF
Highest-paid employee
40$126,270$0$12,821
HORACIO REYNOSOS JRRN
Highest-paid employee
40$104,639$0$12,821
TARA GAYNORNURSING HOME
Highest-paid employee
40$104,097$0$12,821
CRAIG SOEHNERCHAIR
Trustee or director, Officer
1$0$0$0
PHILIP RIGGLEMANVICE CHAIR (
Trustee or director, Officer
1$0$0$0
JEFFREY WINGFIELDVICE CHAIR (
Trustee or director, Officer
1$0$0$0
JAMES HENDRIXSECRETARY/TR
Trustee or director, Officer
1$0$0$0
LAURIE JONESMEMBER
Trustee or director
1$0$0$0
AMANDA KERBSMEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
360 CANYON RIDGE DR, WRAY, CO 80758-8947
In care of
% TOBY STULTS
Principal officer (990 for 2024)
JOHN HART, 1017 W 7TH STREET, WRAY, CO 80758
Signed the 990
JOHN EVERETT, CFO (BEGAN 11/2024)
Phone
(970) 332-4856
Return prepared by
DZA PLLC

Mission

TO PROMOTE HEALTHIER SENIOR LIVING THROUGH COMPASSIONATE, QUALITY, PERSON DIRECTED CARE...FAMILY CARE WITH A FAMILY TOUCH.

990 for the year ended December 31, 2024

Program accomplishments

  • WRAY COMMUNITY LONG TERM CARE, INC. D/B/A HILLCREST CARE CENTER AND THE TOWERS OPERATES A 45-BED SKILLED NURSING FACILITY AND A 24-UNIT ASSISTED LIVING FACILITY. THE PURPOSE OF HILLCREST CARE CENTER IS TO MAINTAIN AN ENVIRONMENT THAT WILL BE RESPONSIVE TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, THUS ALLOWING PEOPLE TO BE IN THIS COMMUNITY AND TO LIVE WHERE FAMILIES AND FRIENDS CAN VISIT WITHOUT HAVING TO TRAVEL A LONG DISTANCE. HILLCREST CARE CENTER AND THE TOWERS SERVED 135 RESIDENTS AND PROVIDED 19,274 DAYS OF RESIDENT SERVICES TO AGING ADULTS DURING THE YEAR.
    Expenses $4,797,437 · revenue $5,931,047

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3225995
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91)
Assets (IRS master file)
$6,467,088
Income (IRS master file)
$6,720,955

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,719,998$6,356,457$6,467,088XML
990December 2023$6,657,117$5,887,601$5,310,038XML
990December 2022$4,958,875$5,536,281$4,540,273IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3225995).

Questions about WRAY COMMUNITY DISTRICT HOSPITAL

What is the EIN of WRAY COMMUNITY DISTRICT HOSPITAL?
The employer identification number (EIN) of WRAY COMMUNITY DISTRICT HOSPITAL is 46-3225995.
Is WRAY COMMUNITY DISTRICT HOSPITAL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Which annual return does WRAY COMMUNITY DISTRICT HOSPITAL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WRAY COMMUNITY DISTRICT HOSPITAL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WRAY COMMUNITY DISTRICT HOSPITAL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WRAY COMMUNITY DISTRICT HOSPITAL?
The 990 for the year ended December 31, 2024 names JOHN HART.
Who are the officers and directors of WRAY COMMUNITY DISTRICT HOSPITAL?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization.
How much revenue does WRAY COMMUNITY DISTRICT HOSPITAL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,719,998, expenses of $6,356,457 and total assets of $6,467,088 at year end.

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