Elk Regional Health Center
- Assets
- $107.7m
- Revenue
- $72.3m
- Investments
- $3.8m
- Employees
- 488
- Location
- St Marys, PA
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 25-0585280
Organization Overview
Elk Regional Health Center, operating under the name Penn Highlands Elk, is located in St Marys, PA. The organization was established in 1979. 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 06/2022, Penn Highlands Elk employed 488 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penn Highlands Elk 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 06/2022, Penn Highlands Elk generated $72.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $65.0m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PREMIER HEALTHCARE SERVICES INCLUDING INPATIENT AND OUTPATIENT CARE, FAMILY, INTERNAL AND GENERAL MEDICINE, AND LONG TERM CARE SERVICES TO OUR SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
PH ELK IS A CRITICAL ACCESS HOSPITAL PROVIDING PRIMARY ACUTE CARE MEDICAL SERVICES TO TWO CAMPUSES, THE ST. MARYS HEALTH CENTER IN ST. MARYS, PENNSYLVANIA, AND THE RIDGWAY HEALTH CENTER IN RIDGWAY, PENNSYLVANIA.
PH ELK PROVIDES A 138-BED LONG TERM CARE FACILITY SERVING THE NEEDS OF ELK AND CAMERON COUNTIES AND THE SURROUNDING COMMUNITIES. WE ARE AT A 71% OCCUPANCY RATE. WE PROVIDE SOCIAL SERVICES AND RESIDENT ACTIVITIES. OUR TEAM OF QUALIFIED PROFESSIONALS PROVIDES 24-HOUR NURSING CARE AND REHABILITATIVE THERAPY WITH PERSONALIZED ATTENTION TO EACH RESIDENT. OTHER SERVICES OFFERED AT THE FACILITY INCLUDE HOSPICE SERVICES, TRANSPORTATION TO OUTSIDE HEALTH APPOINTMENTS, DIETICIANS, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Steven Koch Director | Trustee | 1 | $0 |
Julia Wonderling MD Director | Trustee | 40 | $0 |
Brad Chapman Pres/ceo Ph Elk | OfficerTrustee | 40 | $0 |
Laurie Macdonald Cfo/vp Finance | Officer | 20 | $0 |
Christine Garner Director Of Nursing | Officer | 40 | $165,102 |
Chris Barackman Director Of Pharmacy | 40 | $118,587 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crothall Healthcare Housekeeping Svcs | 6/29/22 | $1,364,926 |
Associated Clinical Laboratories Lab Services | 6/29/22 | $1,147,275 |
Morrison Healthcare Nutrition Svcs | 6/29/22 | $1,194,495 |
Maxim Healthcare Staffing Services Respiratory Staffing | 6/29/22 | $869,281 |
Hallstrom Construction Inc Construction Svcs | 6/29/22 | $831,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,108,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,124 |
| Noncash contributions included in lines 1a–1f | $9,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,447,230 |
| Total Program Service Revenue | $69,191,896 |
| Investment income | $1,058,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $275,284 |
| Net Gain/Loss on Asset Sales | -$1,674,449 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,346,184 |
| 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. | $201,216 |
| Compensation of current officers, directors, key employees. | $201,216 |
| Compensation to disqualified persons | $217,352 |
| Other salaries and wages | $23,604,879 |
| Pension plan accruals and contributions | $580,025 |
| Other employee benefits | $3,523,342 |
| Payroll taxes | $1,510,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,164 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,973,149 |
| Advertising and promotion | $3,350 |
| Office expenses | $3,146,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,406,750 |
| Travel | $45,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,398 |
| Interest | $1,100,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,168,174 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $65,014,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,434,277 |
| Savings and temporary cash investments | $10,692,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,420,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $647,314 |
| Prepaid expenses and deferred charges | $14,026 |
| Net Land, buildings, and equipment | $33,423,535 |
| Investments—publicly traded securities | $14,582,726 |
| Investments—other securities | $3,763,993 |
| Investments—program-related | $0 |
| Intangible assets | $1,874,520 |
| Other assets | $16,834,479 |
| Total assets | $107,688,058 |
| Accounts payable and accrued expenses | $8,032,524 |
| Grants payable | $0 |
| Deferred revenue | $1,244,581 |
| Tax-exempt bond liabilities | $26,094,586 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,577,991 |
| Total liabilities | $48,000,869 |
| Net assets without donor restrictions | $59,687,189 |
| 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 | $107,688,058 |