Harrisburg Medical Center Inc
- Assets
- $34.9m
- Revenue
- $49.7m
- Investments
- $0.0
- Employees
- 413
- Location
- Harrisburg, IL
- Founding
- 02/1975
- Data as of
- 03/2023
- EIN
- 23-7426289
Organization Overview
Harrisburg Medical Center Inc is located in Harrisburg, IL. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2023, Harrisburg Medical Center Inc employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisburg Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Harrisburg Medical Center Inc generated $49.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $56.0m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUPPORT OF ITS MISSION, THE HOSPITAL PROVIDES CARE TO PATIENTS AT LESS THAN ITS ESTABLISHED CHARGES FOR PATIENTS THAT MEET THE HOSPITAL'S FINANCIAL ASSISTANCE CRITERIA. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THEY ARE NOT REPORTED IN NET PATIENT SERVICE REVENUE. CHARGES EXCLUDED FROM REVENUE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) WERE APPROXIMATELY $1,600,000 FOR FISCAL YEAR 2023. IN ADDITION, THE HOSPITAL PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS AND THE PAYMENTS ARE LESS THAN THE COST OF RENDERING CARE. MULBERRY CENTER AT HARRISBURG OFFERS PATIENT-CENTERED PSYCHIATRIC CARE IN AN ENVIRONMENT WHERE COMPREHENSIVE MEDICAL CARE IS AVAILABLE. THROUGH INTERACTIVE EXPERIENCES, PATIENTS LEARN TO BETTER UNDERSTAND THEIR SYMPTOMS AND LEARN HOW TO MANAGE THEM AFTER DISCHARGE. THE INPATIENT UNIT IS DIVIDED INTO TWO WINGS. ONE IS A GENERAL ADULT UNIT, HOUSING INDIVIDUALS WITH PSYCHIATRIC DISORDERS WHICH DO NOT INVOLVE DEMENTIA. THE SECOND WING IS A GEROPSYCHIATRIC UNIT WHICH TREATS PATIENTS WHOSE ILLNESS IS COMPLICATED BY DEMENTIA AND EMPHASIS IS PLACED ON MANAGING COGNITIVE DEFICITS ASSOCIATED WITH DEMENTIA. IN BOTH WINGS, PATIENTS RECEIVE SERVICES FROM A MULTI-DISCIPLINARY TEAM UNDER THE DIRECTION OF PSYCHIATRISTS. THE MULBERRY CENTER PROVIDES FOR 24/7 EMERGENCY ADMISSIONS.
HARRISBURG MEDICAL CENTER STRIVES TO IMPROVE THE HEALTH AND WELL BEING OF OUR COMMUNITIES. FUNDING THIS YEAR WAS USED TO SPONSOR THE PROMOTION OF VACCINATION AWARENESS. OUR CORPORATE MEMBER, SOUTHERN ILLINOIS HOSPITAL SERVICES, HAS A ROBUST COMMUNITY BENEFITS DEPARTMENT THAT WILL BE PROVIDING GUIDANCE AS WE ENHANCE OUR COMMUNITY BENEFITS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair | OfficerTrustee | 2 | $0 |
Name Not Listed President/ceo/trustee (start Date 12/12/22) | OfficerTrustee | 1 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary/treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ab Staffing Solutions Medical Staffing | 3/30/23 | $2,121,274 |
Fastaff Llc Medical Staffing | 3/30/23 | $522,466 |
Cross Country Staffing Inc Medical Staffing | 3/30/23 | $689,600 |
Integritas Stratera Health Care Medical Staffing | 3/30/23 | $1,600,824 |
Integritas Trinity Medical Staffing Medical Staffing | 3/30/23 | $1,372,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,088 |
| Total Program Service Revenue | $49,353,843 |
| Investment income | -$308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,289 |
| Net Gain/Loss on Asset Sales | -$92,866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,680,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,558 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,498 |
| Compensation of current officers, directors, key employees. | $435,498 |
| Compensation to disqualified persons | $70,409 |
| Other salaries and wages | $22,616,418 |
| Pension plan accruals and contributions | $578,660 |
| Other employee benefits | $3,455,352 |
| Payroll taxes | $1,002,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,417 |
| Fees for services: Other | $11,559,177 |
| Advertising and promotion | $36,937 |
| Office expenses | $2,801,059 |
| Information technology | $160,001 |
| Royalties | $0 |
| Occupancy | $956,483 |
| Travel | $39,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,010 |
| Interest | $360,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,553,676 |
| Insurance | $307,791 |
| All other expenses | $324,280 |
| Total functional expenses | $55,977,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,263 |
| Savings and temporary cash investments | $4,113,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,217,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,626 |
| Inventories for sale or use | $1,373,336 |
| Prepaid expenses and deferred charges | $313,680 |
| Net Land, buildings, and equipment | $23,044,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,280 |
| Total assets | $34,937,063 |
| Accounts payable and accrued expenses | $4,445,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,462,616 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $626,670 |
| Other liabilities | $2,463,965 |
| Total liabilities | $24,998,764 |
| Net assets without donor restrictions | $9,938,299 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,937,063 |