Nonprofit · EIN 74-2826278
RURAL HEALTH RESOURCES OF JACKSON CO INC
Also known as HOLTON COMMUNITY HOSPITAL
Tax-exempt · HOLTON, KS 66436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,491,264 | $23,428,669 | -$937,405 | $22,175,081 | $16,709,696 | $5,465,385 |
| March 31, 2024 | 990 | $28,568,947 | $29,806,199 | -$1,237,252 | $24,653,883 | $18,233,559 | $6,420,324 |
| March 31, 2023 | 990 | $26,453,600 | $27,443,862 | -$990,262 | $25,076,848 | $17,419,272 | $7,657,576 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $272,968
- of which government grants
- $9,469
- Program service revenue
- $21,945,791
- Investment income
- $171,783
- Net gain from sales of assets
- $100,000
- Other revenue
- $100,722
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $303,578
- Other salaries and wages
- $9,833,765
- Salaries, compensation and benefits (total)
- $12,210,943
- Professional fundraising fees
- $0
- Accounting fees
- $79,813
- Occupancy
- $273,473
- Travel
- $152,922
- Depreciation
- $1,206,374
- Program services (functional)
- $19,391,648
- Management and general (functional)
- $4,037,021
Balance sheet and other
- Total assets, start of year
- $24,653,883
- Total assets, end of year
- $22,175,081
- Total liabilities, end of year
- $16,709,696
- Net assets, end of year
- $5,465,385
- Land, buildings and equipment
- $14,045,253
- Net assets without donor restrictions
- $5,349,119
- Net assets with donor restrictions
- $116,266
- Gross receipts
- $22,491,264
- Employees
- 246
- Volunteers
- 31
- Year formed
- 1997
- State of legal domicile
- KS
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Denis S Jimenez | Physician, MD Highest-paid employee | 40 | $518,613 | $9,995 |
| Clint M Colberg | Physician/MD Highest-paid employee | 40 | $372,568 | $54,480 |
| Malia Sm Warner | Physician, MD Highest-paid employee | 40 | $357,876 | $44,071 |
| LaDona M Schmidt | Physician, MD Highest-paid employee | 40 | $329,960 | $37,947 |
| Marija K Lawless | Physician, MD Highest-paid employee | 40 | $280,490 | $46,985 |
| Lee Schnee MD | Chief of Medical Staff Trustee or director | 40 | $246,814 | $48,649 |
| Carrie L Lutz | CEO Officer | 40 | $204,937 | $23,432 |
| Bart E Kenton | CFO Officer | 40 | $167,313 | $9,088 |
| Chad Bontrager | Director/Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gloria Stavropoulos | Board Chair/Director Trustee or director, Officer | 1 | $0 | $0 |
| Healther Schrick | Vice Chair/Director Trustee or director, Officer | 1 | $0 | $0 |
| Mark Aeschliman | Director/Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Marilyn Watkins | Director Trustee or director | 1 | $0 | $0 |
| Paula Taylor | Director Trustee or director | 1 | $0 | $0 |
| Rodney Whittmer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Clint M Colberg | Physician, MD Highest-paid employee | 40 | $351,410 | $53,021 |
| Malia Sm Warner | Physician, MD Highest-paid employee | 40 | $347,120 | $55,863 |
| LaDona M Schmidt | Physician, MD Highest-paid employee | 40 | $309,327 | $35,613 |
| Lee R Schnee | Physician, MD Highest-paid employee | 40 | $246,164 | $50,837 |
| Carrie L Lutz | CEO Officer | 40 | $204,988 | $22,197 |
| Dallas W Dooley | APRN Highest-paid employee | 40 | $183,877 | $21,510 |
| Bart E Kenton | CFO Officer | 40 | $156,059 | $8,865 |
| Denis S Jimenez | Chief of Medical Staff Trustee or director | 40 | $125,266 | $546 |
| Bobbi Ambrosio | Director/Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chad Bontrager | Director/Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dan Brenner | Director/Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Mark Aeschliman | Director/Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gloria Stavropoulos | Director Trustee or director | 1 | $0 | $0 |
| Healther Schrick | Director Trustee or director | 1 | $0 | $0 |
| Marilyn Watkins | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLINT COLBERG | PHYSICIAN, MD Highest-paid employee | 40 | $333,181 | $36,812 |
| MALIA WARNER | PHYSICIAN, MD Highest-paid employee | 40 | $322,864 | $37,462 |
| LADONA SCHMIDT | DIRECTOR/CHIEF OF MED STAFF Trustee or director | 40 | $299,048 | $31,112 |
| GARY PETRY | PHYSICIAN, MD Highest-paid employee | 40 | $261,436 | $15,198 |
| CARRIE SAIA | CHIEF EXECUTIVE OFFICER Officer | 40 | $204,695 | $19,717 |
| JOSHUA C MOULIN | PHYSICIAN'S ASSISTANT Highest-paid employee | 40 | $172,886 | $32,185 |
| MICHAEL ENGELKEN | PHYSICIAN, MD Highest-paid employee | 30 | $153,532 | $23,857 |
| BART KENTON | CHIEF FINANCIAL OFFICER Officer | 40 | $146,283 | $25,648 |
| BOBBI MCGRATH | DIRECTOR/BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHAD BONTRAGER | DIRECTOR/BOARD SECY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN BRENNER | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA STAVROPOULOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SCHRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN WATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK AESCHLIMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 COLUMBINE DR, HOLTON, KS 66436-8824
- In care of
- % BART KENTON
- Principal officer (990 for 2024)
- CARRIE LUTZ, 1110 COLUMBINE DRIVE, HOLTON, KS 66436
- Signed the 990
- CARRIE LUTZ, CHIEF EXECUTIVE OFFICER
- Phone
- (785) 364-2116
- Website
- WWW.HOLTONHOSPITAL.COM
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE PROFESSIONALISM, COMPASSION AND EXCELLENCE IN HEALTHCARE FOR A HEALTHIER COMMUNITY.
Program accomplishments
- SEE SCHEDULE O.Expenses $15,812,030 · revenue $19,241,810
- THERE ARE 3 RURAL HEALTH CLINICS: 1 RURAL HEALTH CLINIC WITHIN THE SAME COMMUNITY WHERE THE HOSPITAL RESIDES, AND 2 RURAL HEALTH CLINICS LOCATED IN 2 SMALLER NEARBY COMMUNITIES. THE RURAL HEALTH CLINICS REPORTED 10,989 VISITS FROM 4/1/24 THROUGH 12/31/24. PROVIDERS FOR THE RURAL HEALTH CLINICS LIVE AND WORK IN THE SAME COMMUNITY AND ARE ACTIVELY INVOLVED IN COMMUNITY ACTIVITIES, OFFERING A LARGE VARIETY OF EDUCATIONAL SERVICES AS WELL AS CLINICAL SERVICES SUCH AS PROVIDING 2 LOCAL HIGH SCHOOLS SPORTS PHYSICALS AT LITTLE TO NO CHARGE.Expenses $2,881,497 · revenue $2,324,777
- A HOSPITAL BASED HOME HEALTH AND HOSPICE AGENCY PROVIDES IN-HOME NURSING AND REHABILITATION CARE TO JACKSON COUNTY AND SURROUNDING COUNTY RESIDENTS. THE VISITS TOTALED 1,910 VISITS FROM 4/1/2024 TO 12/31/2024, HOSPICE SERVICES TOTAL 1,310 HOSPICE PATIENT DAYS FOR THE SAME PERIOD.Expenses $698,121 · revenue $379,204
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-2826278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20Z)
- Assets (IRS master file)
- $22,175,081
- Income (IRS master file)
- $22,491,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,491,264 | $23,428,669 | $22,175,081 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | March 2024 | $28,568,947 | $29,806,199 | $24,653,883 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $26,453,600 | $27,443,862 | $25,076,848 | XML |
| 990 | March 2022 | $29,131,944 | $27,315,364 | $28,267,561 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 74-2826278).
Questions about RURAL HEALTH RESOURCES OF JACKSON CO INC
- What is the EIN of RURAL HEALTH RESOURCES OF JACKSON CO INC?
- The employer identification number (EIN) of RURAL HEALTH RESOURCES OF JACKSON CO INC is 74-2826278.
- Is RURAL HEALTH RESOURCES OF JACKSON CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to RURAL HEALTH RESOURCES OF JACKSON CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RURAL HEALTH RESOURCES OF JACKSON CO INC 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 RURAL HEALTH RESOURCES OF JACKSON CO INC 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 RURAL HEALTH RESOURCES OF JACKSON CO INC 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 RURAL HEALTH RESOURCES OF JACKSON CO INC?
- The 990 for the year ended December 31, 2024 names CARRIE LUTZ.
- Who are the officers and directors of RURAL HEALTH RESOURCES OF JACKSON CO INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 8 received compensation from the organization, the highest $518,613 (Denis S Jimenez, Physician, MD).
- How much revenue does RURAL HEALTH RESOURCES OF JACKSON CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,491,264, expenses of $23,428,669 and total assets of $22,175,081 at year end.
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