Harrisburg Medical Center Inc
- Assets
- $43.3m
- Revenue
- $39.2m
- Investments
- $0.0
- Employees
- 576
- Location
- Harrisburg, IL
- Founding
- 02/1975
- Data as of
- 03/2022
- 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 03/2022, Harrisburg Medical Center Inc employed 576 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 03/2022, Harrisburg Medical Center Inc generated $39.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $48.4m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND IMPROVE THE HEALTH OF 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 $1,630,000 FOR FISCAL YEAR 2022. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Alexander Vice-President/cmo | Officer | 40 | $682,212 |
Clayton Ford Physician | 40 | $431,615 | |
Thomas Butler Crna | 36 | $286,834 | |
Marie Gorski Physician | 40 | $279,346 | |
Jason Vallette Crna | 40 | $267,804 | |
Andrea Miller Physician | 40 | $262,935 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Statera Healthcare Llc Contracted Physicians And Other Staff | 3/30/22 | $1,467,422 |
Trinity Medical Staffing Llc Contracted Physicians And Other Staff | 3/30/22 | $1,258,268 |
Ab Staffing Solutions Llc Contracted Physicians And Other Staff | 3/30/22 | $546,388 |
Polsinelli Pc Legal Services | 3/30/22 | $299,988 |
Southern Illinois Psychiatry Llc Contracted Physicians And Other Staff | 3/30/22 | $1,712,279 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,212,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,212,279 |
| Total Program Service Revenue | $34,849,559 |
| Investment income | $49,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,546 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,197,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,269,554 |
| Compensation of current officers, directors, key employees. | $1,269,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,223,346 |
| Pension plan accruals and contributions | $491,616 |
| Other employee benefits | $3,822,521 |
| Payroll taxes | $1,253,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $299,988 |
| Fees for services: Accounting | $116,192 |
| Fees for services: Lobbying | $15,727 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,417,729 |
| Advertising and promotion | $146,360 |
| Office expenses | $4,155,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $540,235 |
| Travel | $80,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,838 |
| Interest | $428,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,068,170 |
| Insurance | $534,158 |
| All other expenses | $447,267 |
| Total functional expenses | $48,439,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,460 |
| Savings and temporary cash investments | $7,191,728 |
| Pledges and grants receivable | $360,586 |
| Accounts receivable, net | $6,518,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,259 |
| Inventories for sale or use | $1,392,714 |
| Prepaid expenses and deferred charges | $625,176 |
| Net Land, buildings, and equipment | $24,963,167 |
| Investments—publicly traded securities | $1,744,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $978 |
| Total assets | $43,345,882 |
| Accounts payable and accrued expenses | $5,880,884 |
| Grants payable | $0 |
| Deferred revenue | $150,400 |
| Tax-exempt bond liabilities | $18,052,288 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $717,905 |
| Unsecured mortgages and notes payable | $1,674,398 |
| Other liabilities | $634,737 |
| Total liabilities | $27,110,612 |
| Net assets without donor restrictions | $16,235,270 |
| 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 | $43,345,882 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harrisburg Medical Center Inc has recieved totaling $256,999.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: ARP SHIP COVID | $256,978 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |