Civic Intelligence

York General Health Care Services

EIN 47-0379039 • 501(c)3 • York, NE

View Organization Page

Profile

To be our region's trusted choice for the improvement of health and delivery of quality care throughout life. To be a regional healthcare provider for the citizens of york county and its contiguous counties with readily accessible high quality primary, obstetrical, mental health, medical, surgical, pediatric, and long term health care programs and services. To provide high quality physical and manpower resources. To operate within responsible fiscal guidelines without compromising patient and resident care in providing physical resources, manpower and services. To be a leader in advocating high quality healh care programs, developing resources, and providing services and programs that meet both preventative and primary health care needs to the citizens of the service area. To establish an on-going process that insures that the organization is measurably meeting its mission commitments to its patients, residents, physicains, employees, and communities.

2222 Lincoln AvenueYork, NE 68467

www.yorkgeneral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$512,253

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$97,751,139

Up $931,994 (+1.0%) from 2023

Liabilities

Down

$12,457,246

Down $1,559,116 (-11%) from 2023

Net Assets

Up

$85,293,893

Up $2,491,110 (+3.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$65,946,462

Up $2,333,571 (+3.7%) from 2023

Expenses

Up

$63,455,352

Up $4,121,534 (+6.9%) from 2023

Net Income

Down

$2,491,110

Down $1,787,963 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $63,932,175Liabilities 2010: $25,292,553Net Assets 2010: $38,639,6222010Assets 2011: $65,893,454Liabilities 2011: $24,454,443Net Assets 2011: $41,439,0112011Assets 2012: $66,745,216Liabilities 2012: $23,373,765Net Assets 2012: $43,371,4512012Assets 2013: $69,140,106Liabilities 2013: $23,324,835Net Assets 2013: $45,815,2712013Assets 2014: $75,556,117Liabilities 2014: $25,456,393Net Assets 2014: $50,099,7242014Assets 2015: $77,125,943Liabilities 2015: $25,429,197Net Assets 2015: $51,696,7462015Assets 2016: $75,425,266Liabilities 2016: $22,704,996Net Assets 2016: $52,720,2702016Assets 2017: $76,753,396Liabilities 2017: $21,873,565Net Assets 2017: $54,879,8312017Assets 2018: $77,285,245Liabilities 2018: $20,395,696Net Assets 2018: $56,889,5492018Assets 2019: $80,301,720Liabilities 2019: $20,581,659Net Assets 2019: $59,720,0612019Assets 2020: $85,936,423Liabilities 2020: $22,469,687Net Assets 2020: $63,466,7362020Assets 2021: $88,562,966Liabilities 2021: $15,201,205Net Assets 2021: $73,361,7612021Assets 2022: $92,055,381Liabilities 2022: $13,531,671Net Assets 2022: $78,523,7102022Assets 2023: $96,819,145Liabilities 2023: $14,016,362Net Assets 2023: $82,802,7832023Assets 2024: $97,751,139Liabilities 2024: $12,457,246Net Assets 2024: $85,293,8932024

Highlighted filing

2024

Assets$97,751,139
Liabilities$12,457,246
Net Assets$85,293,893
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $35,750,6642010Expenses 2011: $36,063,6722011Expenses 2012: $36,906,8422012Expenses 2013: $38,341,7512013Revenue 2014: $42,303,254Expenses 2014: $38,018,801Net Income 2014: $4,284,4532014Revenue 2015: $40,733,299Expenses 2015: $39,136,277Net Income 2015: $1,597,0222015Revenue 2016: $41,958,005Expenses 2016: $40,934,481Net Income 2016: $1,023,5242016Revenue 2017: $45,031,224Expenses 2017: $42,871,663Net Income 2017: $2,159,5612017Revenue 2018: $46,008,102Expenses 2018: $43,998,384Net Income 2018: $2,009,7182018Revenue 2019: $48,837,817Expenses 2019: $46,007,305Net Income 2019: $2,830,5122019Revenue 2020: $51,574,868Expenses 2020: $47,828,193Net Income 2020: $3,746,6752020Revenue 2021: $60,906,760Expenses 2021: $51,011,735Net Income 2021: $9,895,0252021Revenue 2022: $58,068,883Expenses 2022: $52,906,934Net Income 2022: $5,161,9492022Revenue 2023: $63,612,891Expenses 2023: $59,333,818Net Income 2023: $4,279,0732023Revenue 2024: $65,946,462Expenses 2024: $63,455,352Net Income 2024: $2,491,1102024

Highlighted filing

2024

Revenue$65,946,462
Expenses$63,455,352
Net Income$2,491,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,751,139
Liabilities
$12,457,246
Net assets
$85,293,893
Revenue
$65,946,462
Expenses
$63,455,352
Net income
$2,491,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.8$12.5$85.3$65.9$63.5$2.49
2023Detailed filing. Detailed filing data is available for this year.$96.8$14.0$82.8$63.6$59.3$4.28
2022Detailed filing. Detailed filing data is available for this year.$92.1$13.5$78.5$58.1$52.9$5.16
2021Detailed filing. Detailed filing data is available for this year.$88.6$15.2$73.4$60.9$51.0$9.90
2020Detailed filing. Detailed filing data is available for this year.$85.9$22.5$63.5$51.6$47.8$3.75
2019Detailed filing. Detailed filing data is available for this year.$80.3$20.6$59.7$48.8$46.0$2.83
2018Detailed filing. Detailed filing data is available for this year.$77.3$20.4$56.9$46.0$44.0$2.01
2017Detailed filing. Detailed filing data is available for this year.$76.8$21.9$54.9$45.0$42.9$2.16
2016Detailed filing. Detailed filing data is available for this year.$75.4$22.7$52.7$42.0$40.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$77.1$25.4$51.7$40.7$39.1$1.60
2014Detailed filing. Detailed filing data is available for this year.$75.6$25.5$50.1$42.3$38.0$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$23.3$45.8$38.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$23.4$43.4$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$24.5$41.4$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$25.3$38.6$35.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$66,303,155
Mission and Program Overview

Mission

To be our region's trusted choice for the improvement of health and delivery of quality care throughout life. To be a regional healthcare provider for the citizens of york county and its contiguous counties with readily accessible high quality primary, obstetrical, mental health, medical, surgical, pediatric, and long term health care programs and services. To provide high quality physical and manpower resources. To operate within responsible fiscal guidelines without compromising patient and resident care in providing physical resources, manpower and services. To be a leader in advocating high quality healh care programs, developing resources, and providing services and programs that meet both preventative and primary health care needs to the citizens of the service area. To establish an on-going process that insures that the organization is measurably meeting its mission commitments to its patients, residents, physicains, employees, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,736,096$46,564,492▲ $2,828,396
Cash and Non-Interest-Bearing Accounts$28,051,523$24,647,123▼ $3,404,400
Savings and Temporary Cash Investments$12,310,446$12,726,298▲ $415,852
Accounts Receivable$6,877,009$8,926,260▲ $2,049,251
Prepaid Expenses and Deferred Charges$1,536,105$1,429,212▼ $106,893
Inventories for Sale or Use$1,170,033$1,102,640▼ $67,393
Pledges and Grants Receivable$654,064$377,031▼ $277,033
Other Notes and Loans Receivable, Net$300,983$205,050▼ $95,933
Total Assets$96,819,145$97,751,139▲ $931,994
Other Assets Total$2,182,886$1,773,033▼ $409,853
Liabilities
Accounts Payable and Accrued Expenses$7,575,736$7,657,868▲ $82,132
Tax Exempt Bond Liabilities$5,915,000$4,380,000▼ $1,535,000
Other Liabilities$525,626$419,378▼ $106,248
Total Liabilities$14,016,362$12,457,246▼ $1,559,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,908,536$84,547,124▲ $3,638,588
Net Assets With Donor Restrictions$1,894,247$746,769▼ $1,147,478
Total Net Assets Fund Balance$82,802,783$85,293,893▲ $2,491,110
Total Liabilities and Net Assets / Fund Balance$96,819,145$97,751,139▲ $931,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,973,431$48,355,394$84,328,825
Equipment$1,009,541$25,803,851$26,813,392
Other Land Buildings$7,242,524-$7,242,524
Leasehold Improvements$271,493$1,473,018$1,744,511
Land$2,067,503-$1,611,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,109,316$1,927,542▲ $750,240$-3,532,058$8,255,040
2022$7,477,671$3,313,748▲ $967,644$-2,649,747$9,109,316
2021$4,844,033$4,251,158▲ $745,405$-2,361,925$7,477,671
2020$4,871,623$2,412,842▲ $701,438$-3,140,459$4,844,033
2019$6,624,698$3,042,125▲ $760,706$-5,549,940$4,871,623
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James UlrichCEOFT$400,293$111,960$512,253
Jennifer ObermierVP of NursinFT$298,668$32,017$330,685
Jennifer ObermierVP of Nursing-$250,871$79,814$330,685
Robert McquistanVP of FinancFT$286,005$32,788$318,793
Robert McquistanVP of Finance-$254,044$64,749$318,793
Thomas C MckennyCrnaFT$294,770$22,627$317,397
Matthew MontgomeryCrnaFT$273,685$29,780$303,465
Michael D MonforeCrnaFT$263,433$19,145$282,578
Logan MeisingerCrnaFT$267,559$9,767$277,326
Bethany ChildersVP of HrFT$222,532$45,843$268,375
Jay ColburnVP of LtcFT$195,975$56,311$252,286
Cornell H BondePharmacistFT$202,397$27,587$229,984
Erik PetersonPharmacistFT$164,727$17,558$182,285
Jamie JohnsonPharmacistFT$153,338$23,610$176,948
William C KraftI.t. DirectoFT$153,844$16,972$170,816
William C KraftI.t. Director-$153,844$16,972$170,816

Board Members and Trustees

NameTitle
Charles HarrisChairman
Joseph Erwin MdChief of Sta
Carrie ColburnMember
Cassandra OtteMember
Jane JensenMember
Miles BergMember
Mitch BartholomewMember
Steve ErmerMember
Terri CarlsonMember
Tony NorthMember
Shirley WitteSecretary
Kris HolochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
York Medical ClinicEr Physician2114 N LINCOLN AVE, York, NE 68467$1,440,978
Sampson Construction Company INCConstruct Mgr5825 S 14TH ST, Lincoln, NE 68512$1,097,478
Rtg MedicalStaffing Agcy4611 E 22ND ST, Fremont, NE 68025$692,377
Rdg Planning & DesignConst Mgr301 GRAND AVE, Des Moines, IA 50309$669,794
RoofereesweatherguardRoofing11440 S 146TH ST SUITE 101, Omaha, NE 68138$459,571
Revenue and Support

Revenue Composition

Contributions and Grants
$221,318
Program Service Revenue
$64,360,910
Investment Income
$1,263,702
Other Revenue
$100,532
All Other Contributions
$221,318
Change in Net Assets
$2,491,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,834,296
Revenue Not Reported on Financial Statements
$112,166
Other Revenue Adjustments
$112,166
Total Revenue per Audited Statements
$65,834,296
Total Revenue per Form 990
$65,946,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,216,949
Other Expenses$25,238,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,771,733$7,065,260-$27,836,993
Other Employee Benefits$4,358,658$1,406,895-$5,765,553
Depreciation Depletion$3,001,290$1,128,539-$4,129,829
All Other Expenses$881,671$1,293,186-$2,174,857
Payroll Taxes$1,492,896$542,945-$2,035,841
Current Officers, Directors, Trustees, and Key Employees$512,729$1,001,341-$1,514,070
Occupancy$934,266$461,172-$1,395,438
Pension Plan Contributions$777,399$287,093-$1,064,492
Other Expenses$214,110$511,922-$726,032
Fees for Services Accounting-$475,205-$475,205
Interest$127,291$47,864-$175,155
Travel$92,941$60,234-$153,175
Fees for Services Legal-$32,499-$32,499
Total Functional Expenses$46,115,203$17,340,149$0$63,455,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,455,352
Expenses per Audited Statements$62,032,077
Total Expenses per Audited Statements$62,032,077
Expenses Not Reported on Financial Statements$1,423,275
Other Expense Adjustments$1,423,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$309,890
Deposits$89,488
Est. Third-party Payor Settlements$20,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth Care Facilities 2020b2020-09-22$5,515,000Refinanced series 2013, 2014 and 2015 bonds.
AHealth Care Facilities 2020a2020-09-22$5,355,000Refinanced series 2013, 2014 and 2015 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,515,000$5,407,983$1,840,000$107,017
A$5,355,000$5,247,300$3,915,000$107,100

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kris holoch cornerstone bank treasurer officer officer charles harris cornerstone bank chairman director director cassandra otte cornerstone bank board member director director steve ermer cornerstone bank board member director director”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the vp of finance and is sent to each director for their review.”

Form 990, Page 6, Part VI, Line 12C

“Any members with a conflict of interest abstain from voting. The abstention is documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation for the ceo. A comparison of area ceo's is included. An outside consultant is engaged to conduct a executive compensation analysis. The firm that was engaged was mercer.”

Form 990, Page 6, Part VI, Line 15B

“A salary survey for key employees is completed by human resources. The h.r. Director reviews the information with the ceo and a recommendation is made. The vice president positions were also included in the above mentioned executive compensation analysis performed by mercer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are all available upon request for review on the premises.”

Filing and Contact Details

Filer

Filer Name
York General Health Care Services
EIN
47-0379039
Phone
4023626671
Address
2222 LINCOLN AVENUE, YORK, NE 68467

Signing Officer

Name
Robert Mcquistan
Title
VP of Finance
Phone
4023626671
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcquistan
Formed
1946
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
7
Employees
604

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be our region's trusted choice for the improvement of health and delivery of quality care throughout life. To be a regional healthcare provider for the citizens of york county and its contiguous counties with readily accessible high quality primary, obstetrical, mental health, medical, surgical, pediatric, and long term health care programs and services. To provide high quality physical and manpower resources. To operate within responsible fiscal guidelines without compromising patient and resident care in providing physical resources, manpower and services. To be a leader in advocating high quality healh care programs, developing resources, and providing services and programs that meet both preventative and primary health care needs to the citizens of the service area. To establish an on-going process that insures that the organization is measurably meeting its mission commitments to its patients, residents, physicains, employees, and communities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Assets whose use is limited or restricted: funds on deposit with trustee - 522,384 bond funds and debt service funds are available to meet principal and interest payments on bonds outstanding. By board for endowment fund - 6,874,527 assets set aside for future capital improvements. By board for scholarship fund - 100,522 intended for scholarships in the healthcare field. By donors or grantors - 746,769 intended for various hospital equipment and operations. Escrow deposits - 10,838 returned to duplex owners or lessees and apartment residents.”

Schedule D, Page 3, Part X

“The medical facility has no reserve for uncertain tax positions as of september 30, 2024 and 2023.”

Schedule D, Page 4, Part XI, Line 4B

“Temporarily restricted contributions 112,166”

Schedule D, Page 4, Part XII, Line 4B

“Net assets released from restriction for operating purpose 1,259,644 book / tax depreciation difference 163,631”

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IRS990/ActivityOrMissionDesc0TO BE OUR REGION'S TRUSTED CHOICE FOR THE IMPROVEMENT OF HEALTH AND DELIVERY OF QUALITY CARE THROUGHOUT LIFE. TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES.
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IRS990/Desc0PROVIDED 1,822 PATIENT DAYS OF MEDICAL SERVICES AND 29,843 LONG-TERM CARE RESIDENT DAYS TO A VARIETY OF PATIENTS REGARDLESS OF ABILITY TO PAY FOR THOSE SERVICES. PROVIDE ADDITIONAL SERVICES TO ADDRESS INDIVIDUAL HEALTH INCLUDING ASSISTED LIVING, FITNESS CENTER, HOME HEALTH AND CHILD CARE.
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IRS990/MissionDesc0TO BE OUR REGION'S TRUSTED CHOICE FOR THE IMPROVEMENT OF HEALTH AND DELIVERY OF QUALITY CARE THROUGHOUT LIFE. TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES.
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IRS990/PrincipalOfficerNm0ROBERT MCQUISTAN

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