Civic Intelligence

General John J Pershing Memorial Hospital Association

990T • Fiscal year 2021 • EIN 43-0715842

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PHSMO.ORG

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130 E Lockling PO Box 408Brookfield, MO 64628

(660) 258-1288

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,405,960Liabilities 2010: $8,523,359Net Assets 2010: $12,882,6012010Assets 2011: $21,480,994Liabilities 2011: $8,299,417Net Assets 2011: $13,181,5772011Assets 2012: $20,792,539Liabilities 2012: $8,147,973Net Assets 2012: $12,644,5662012Assets 2013: $21,152,431Liabilities 2013: $7,775,620Net Assets 2013: $13,376,8112013Assets 2014: $20,400,463Liabilities 2014: $7,744,413Net Assets 2014: $12,656,0502014Assets 2015: $20,190,394Liabilities 2015: $7,502,160Net Assets 2015: $12,688,2342015Assets 2016: $19,463,347Liabilities 2016: $7,267,133Net Assets 2016: $12,196,2142016Assets 2017: $18,546,584Liabilities 2017: $6,773,000Net Assets 2017: $11,773,5842017Assets 2018: $18,100,023Liabilities 2018: $6,562,200Net Assets 2018: $11,537,8232018Assets 2019: $17,680,233Liabilities 2019: $7,345,935Net Assets 2019: $10,334,2982019Assets 2020: $20,809,688Liabilities 2020: $12,328,158Net Assets 2020: $8,481,5302020Assets 2021: $21,656,541Liabilities 2021: $10,738,023Net Assets 2021: $10,918,5182021Assets 2022: $18,730,718Liabilities 2022: $9,445,152Net Assets 2022: $9,285,5662022Assets 2023: $14,639,933Liabilities 2023: $7,721,598Net Assets 2023: $6,918,3352023Assets 2024: $13,118,556Liabilities 2024: $8,066,707Net Assets 2024: $5,051,8492024

Latest loaded filing

2024

Assets$13,118,556
Liabilities$8,066,707
Net Assets$5,051,849
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,436,8492010Expenses 2011: $16,268,3612011Expenses 2012: $18,442,8462012Expenses 2013: $18,705,7832013Revenue 2014: $17,912,988Expenses 2014: $18,633,749Net Income 2014: -$720,7612014Revenue 2015: $18,613,067Expenses 2015: $18,580,883Net Income 2015: $32,1842015Revenue 2016: $16,815,857Expenses 2016: $17,307,877Net Income 2016: -$492,0202016Revenue 2017: $17,595,270Expenses 2017: $18,009,659Net Income 2017: -$414,3892017Revenue 2018: $18,066,031Expenses 2018: $18,301,792Net Income 2018: -$235,7612018Revenue 2019: $17,975,582Expenses 2019: $19,179,107Net Income 2019: -$1,203,5252019Revenue 2020: $17,479,591Expenses 2020: $19,332,359Net Income 2020: -$1,852,7682020Revenue 2021: $22,575,992Expenses 2021: $20,139,004Net Income 2021: $2,436,9882021Revenue 2022: $19,412,439Expenses 2022: $21,045,391Net Income 2022: -$1,632,9522022Revenue 2023: $20,175,424Expenses 2023: $22,542,655Net Income 2023: -$2,367,2312023Revenue 2024: $22,857,583Expenses 2024: $24,724,069Net Income 2024: -$1,866,4862024

Latest loaded filing

2024

Revenue$22,857,583
Expenses$24,724,069
Net Income-$1,866,486
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Serving others through quality, compassionate care.

Filing and Contact Details

Filer

Filer Name
General John J Pershing Memorial
EIN
43-0715842
In Care Of
% KEN BARANSKI CFO
Phone
6602581288
Address
130 E LOCKLING PO BOX 408, BROOKFIELD, MO 64628

Signing Officer

Name
Karla Clubine
Title
CEO
Phone
6602582222
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Raw XML Appendix56 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN BARANSKI CFO
IRS990T/BooksInCareOfDetail/PhoneNum06602582222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 E LOCKLING PO BOX 408
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064628
IRS990T/BookValueAssetsEOYAmt021656541
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N/A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA CLUBINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06602582222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL JOHN J PERSHING MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0430715842
ReturnHeader/Filer/InCareOfNm0% KEN BARANSKI CFO
ReturnHeader/Filer/PhoneNum06602581288
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E LOCKLING PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Engle
ReturnHeader/ReturnTs02022-05-06T09:29:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clubine
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$8.07$5.05$22.9$24.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$14.6$7.72$6.92$20.2$22.5$2.37
2022Detailed filing. Detailed filing data is available for this year.$18.7$9.45$9.29$19.4$21.0$1.63
2021Detailed filing. Detailed filing data is available for this year.$21.7$10.7$10.9$22.6$20.1$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$20.8$12.3$8.48$17.5$19.3$1.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$7.35$10.3$18.0$19.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.1$6.56$11.5$18.1$18.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.77$11.8$17.6$18.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$19.5$7.27$12.2$16.8$17.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$20.2$7.50$12.7$18.6$18.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$20.4$7.74$12.7$17.9$18.6$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.78$13.4$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.15$12.6$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$8.30$13.2$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.52$12.9$16.4