WRAY COMMUNITY DISTRICT HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WRAY COMMUNITY DISTRICT HOSPITAL (EIN 46-3225995)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-17
IRS object ID: 202402619349301275
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-17T16:17:36-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200079326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DINGUS ZARECOR & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12015 E MAIN AVE	AddressLine1Txt
City	SPOKANE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463225995	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WRAY COMMUNITY LONG TERM CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WRAY	BusinessNameControlTxt
Phone	9703324856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 CANYON RIDGE DRIVE	AddressLine1Txt
City	WRAY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80758	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HART	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9703324856	PhoneNum
Signature	2024-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS DINGUS	PreparerPersonNm
PTIN	P00951009	PTIN
Phone	5092420874	PhoneNum
Preparation	2024-09-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN HART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 W 7TH STREET	AddressLine1Txt
City	WRAY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80758	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,657,117	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://HILLCRESTCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AN ELDER-CENTERED CARE COMMUNITY WHERE RESIDENTS FEEL LOVED, SECURE AND CONTENT WHILE MAINTAINING INDEPENDENCE AND CHOICE IN DAILY LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$717,368	PYContributionsGrantsAmt
CY Contributions Grants	$1,604,172	CYContributionsGrantsAmt
PY Program Service Revenue	$4,208,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,014,777	CYProgramServiceRevenueAmt
PY Investment Income	$348	PYInvestmentIncomeAmt
CY Investment Income	$882	CYInvestmentIncomeAmt
PY Other Revenue	$33,101	PYOtherRevenueAmt
CY Other Revenue	$37,286	CYOtherRevenueAmt
PY Total Revenue	$4,958,875	PYTotalRevenueAmt
CY Total Revenue	$6,657,117	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,797,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,969,519	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,738,586	PYOtherExpensesAmt
CY Other Expenses	$1,918,082	CYOtherExpensesAmt
PY Total Expenses	$5,536,281	PYTotalExpensesAmt
CY Total Expenses	$5,887,601	CYTotalExpensesAmt
PY Revenues Less Expenses	-$577,406	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$769,516	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,540,273	TotalAssetsBOYAmt
Total Assets EOY	$5,310,038	TotalAssetsEOYAmt
Total Liabilities BOY	$2,373,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,391,069	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,167,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,918,969	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE HEALTHIER SENIOR LIVING THROUGH COMPASSIONATE, QUALITY, PERSON DIRECTED CARE...FAMILY CARE WITH A FAMILY TOUCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,896,387	ExpenseAmt
Revenue	$5,014,777	RevenueAmt
Desc	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 132 RESIDENTS AND PROVIDED 17,846 DAYS OF RESIDENT SERVICES TO AGING ADULTS DURING THE YEAR.	Desc
Total Program Service Expenses	$4,896,387	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE STAGGS	PersonNm
Phone	9703324856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 W 7TH STREET	AddressLine1Txt
City	WRAY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80758	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN HART
CEO	1.00	39.00	Yes (X)	$0	$213,932	$8,986
TOBY STULTS
CFO	1.00	39.00	Yes (X)	$0	$183,984	$24,365
JENNIFER KRAMER
CMO	1.00	39.00		$0	$176,084	$19,150	Yes (X)
ANA LIMING
DIRECTOR OF	40.00			$126,270	$0	$12,821		Yes (X)
HORACIO REYNOSOS JR
RN	40.00			$104,639	$0	$12,821		Yes (X)
TARA GAYNOR
NURSING HOME	40.00			$104,097	$0	$12,821		Yes (X)
CRAIG SOEHNER
CHAIR	1.00		Yes (X)	$0	$0	$0			Yes (X)
PHILIP RIGGLEMAN
VICE CHAIR (	1.00		Yes (X)	$0	$0	$0			Yes (X)
JEFFREY WINGFIELD
VICE CHAIR (	1.00		Yes (X)	$0	$0	$0			Yes (X)
JAMES HENDRIX
SECRETARY/TR	1.00		Yes (X)	$0	$0	$0			Yes (X)
LAURIE JONES
MEMBER	1.00			$0	$0	$0			Yes (X)
AMANDA KERBS
MEMBER	1.00			$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$335,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$574,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$90,964	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIME TIME HEALTHCARE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3544	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68103	ZIPCd

Field	Value	IRS element (for citing)
Services	NURSING	ServicesDesc
Compensation	$215,049	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$500,000	RelatedOrganizationsAmt
Government Grants	$1,044,976	GovernmentGrantsAmt
All Other Contributions	$59,196	AllOtherContributionsAmt
Total Contributions	$1,604,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$5,014,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,014,777	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,014,777	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$882	TotalRevenueColumnAmt
Exclusion	$882	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,014	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014	TotalRevenueColumnAmt
Exclusion	$1,014	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$32,850	$32,850
GIFT SHOP	900099	$2,784	$2,784
MEALS	900099	$638	$638

Field	Value	IRS element (for citing)
Other Revenue Total	$36,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,657,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,014,777	RelatedOrExemptFuncIncomeAmt
Exclusion	$38,168	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,149,481	TotalAmt
Program Services	$2,819,112	ProgramServicesAmt
Management And General	$330,369	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$511,034	TotalAmt
Program Services	$457,428	ProgramServicesAmt
Management And General	$53,606	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$309,004	TotalAmt
Program Services	$276,591	ProgramServicesAmt
Management And General	$32,413	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,274	TotalAmt
Management And General	$8,274	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,850	TotalAmt
Management And General	$12,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$541,766	TotalAmt
Program Services	$339,401	ProgramServicesAmt
Management And General	$202,365	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,775	TotalAmt
Management And General	$27,775	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,095	TotalAmt
Program Services	$110,787	ProgramServicesAmt
Management And General	$30,308	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,238	TotalAmt
Program Services	$117,040	ProgramServicesAmt
Management And General	$5,198	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,110	TotalAmt
Program Services	$11,708	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,981	TotalAmt
Program Services	$6,242	ProgramServicesAmt
Management And General	$10,739	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,459	TotalAmt
Program Services	$66,022	ProgramServicesAmt
Management And General	$1,437	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$292,472	TotalAmt
Program Services	$286,242	ProgramServicesAmt
Management And General	$6,230	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,358	TotalAmt
Program Services	$3,716	ProgramServicesAmt
Management And General	$111,642	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIETARY SUPPLIES	$208,022	$208,022
MEDICAL SUPPLIES & DRUGS	$103,152	$103,152
REPAIRS & MAINTENANCE	$73,190	$70,502	$2,688

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,340	TotalAmt
Program Services	$20,422	ProgramServicesAmt
Management And General	$154,918	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,887,601	TotalAmt
Program Services	$4,896,387	ProgramServicesAmt
Management And General	$991,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,671	BOYAmt
EOY	$103,883	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$185,176	BOYAmt
EOY	$64,694	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,838	BOYAmt
EOY	$1,044,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$397,503	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,381	BOYAmt
EOY	$110,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,032,921	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,444,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,789,207	BOYAmt
EOY	$3,588,003	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,540,273	BOYAmt
EOY	$5,310,038	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$399,925	BOYAmt
EOY	$519,015	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,196	BOYAmt
EOY	$17,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,534	BOYAmt
EOY	$5,144	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,898,402	BOYAmt
EOY	$1,849,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,373,057	BOYAmt
EOY	$2,391,069	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,167,216	BOYAmt
EOY	$2,866,464	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$52,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,167,216	BOYAmt
EOY	$2,918,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,540,273	BOYAmt
EOY	$5,310,038	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$769,516	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,763	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$660,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,135,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604,172	CurrentTaxYearAmt
Total	$4,263,546	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,870,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,596,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,651,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,208,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,014,777	CurrentTaxYearAmt
Total	$22,341,147	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,530,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,743,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,786,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,925,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,618,949	CurrentTaxYearAmt
Total	$26,604,693	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,257,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,656,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,360,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,323,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$982,207	CurrentTaxYearAmt
Total	$6,579,744	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,257,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,656,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,360,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,323,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$982,207	CurrentTaxYearAmt
Total	$6,579,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,024,949	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$882	CurrentTaxYearAmt
Total	$3,165	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$882	CurrentTaxYearAmt
Total	$3,165	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,286	CurrentTaxYearAmt
Total	$173,264	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,538,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,780,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,845,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,958,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,657,117	CurrentTaxYearAmt
Total	$26,781,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74770	PublicSupportCY509Pct
Public Support PY509	0.71200	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	MEAL INCOME 9,133 GIFT SHOP REVENUE 11,168 OTHER REVENUE 150,099 FUNDRAISING EVENT REVENUE 2,864	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,177	OtherCostOrOtherBasisAmt
Book Value	$13,177	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,669,313	OtherCostOrOtherBasisAmt
Depreciation	$2,186,387	DepreciationAmt
Book Value	$3,482,926	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,782	OtherCostOrOtherBasisAmt
Depreciation	$258,531	DepreciationAmt
Book Value	$74,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,649	OtherCostOrOtherBasisAmt
Book Value	$17,649	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,588,003	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2B	ARRANGEMENT FOR CUSTODIAL ACCOUNT LIABILITY: HILLCREST ACTS AS CUSTODIAN FOR THE FUNDS OF THE NURSING FACILITY RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND ACCOUNTS PAYABLE IN THE BALANCE SHEET. RESIDENT TRUST TOTALED 5,148 AT DECEMBER 2023.
SCHEDULE D, PAGE 3, PART X	HILLCREST IS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN HART
CEO	$193,409	$20,523	$7,488	$1,498	$222,918
TOBY STULTS
CFO	$160,430	$23,554	$6,472	$17,893	$208,349
JENNIFER KRAMER
CMO	$160,430	$15,654	$6,163	$12,987	$195,234

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE SHARED BOARD OF WRAY DISTRICT HOSPITAL AND WRAY COMMUNITY LONT TERM CARE REVIEWS COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF THE CEO AND ADMINISTRATOR. THIS PROCESS AND DECISION REACHED ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	FOR FORM 990 PURPOSES, WRAY COMMUNITY HOSPITAL DISTRICT IS A MEMBER OF WRAY COMMUNITY LONG TERM CARE. WRAY COMMUNITY HOSPITAL DISTRICT'S BOARD OF DIRECTORS SERVE AS THE GOVERNING BODY OF WRAY COMMUNITY LONG TERM CARE.
FORM 990, PAGE 6, PART VI, LINE 7A	AT ALL TIMES, THE MEMBERS OF THE BOARD OF DIRECTORS SHALL HOLD OFFICE FOR A TERM CONCURRENT WITH THEIR TERM ON THE BOARD OF WRAY COMMUNITY HOSPITAL DISTRICT.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE CEO, CFO, AND ADMINISTRATOR WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHEMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS THEN APPROVED BY THE BOARD. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTERESTS EXISTS OR MAY APPEAR TO EXIST ARE REVIEWED BY THE CFO. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL WILL RECUSE THEMSELVES FROM VOTING OR DISCUSSING THOSE PARTICULAR MATTERS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE SHARED BOARD OF WRAY DISTRICT HOSPITAL AND WRAY COMMUNITY LONG TERM CARE REVIEW COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF THE CEO AND ADMINISTRATOR. THIS PROCESS AND DECISION REACHED ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES.
FORM 990, PAGE 6, PART VI, LINE 15B	SEE IRS FORM 990, PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WRAY COMMUNITY DISTRICT HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 WEST 7TH STREET	AddressLine1Txt
City	WRAY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80758	ZIPCd

Field	Value	IRS element (for citing)
EIN	840370617	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	GOV	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WRAY COMMUNITY DISTRICT HOSPITAL
C	$500,000	GAAP
WRAY COMMUNITY DISTRICT HOSPITAL
O	$574,000	GAAP