Dubois Regional Medical Center
- Assets
- $543.4m
- Revenue
- $403.5m
- Investments
- $3.7m
- Employees
- 3,064
- Location
- Dubois, PA
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 25-1490707
Organization Overview
Dubois Regional Medical Center, operating under the name Penn Highlands Dubois, is located in Dubois, PA. The organization was established in 1986. 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 Dubois employed 3,064 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penn Highlands Dubois 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 06/2021, Penn Highlands Dubois generated $403.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $372.2m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRMC OFFERS RESIDENTS A COMBINATION OF ADVANCED HEALTHCARE IN A FRIENDLY ENVIRONMENT. DRMC FOCUSES ON CLINICAL EXCELLENCE WITH A FOCUS ON PATIENT-CENTERED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUBOIS REGIONAL MEDICAL CENTER PROVIDES A VARIETY OF COMPREHENSIVE INPATIENT CARE AND OUTPATIENT MEDICAL SERVICES TO THE RESIDENTS OF WESTERN PENNSYLVANIA. THE FACILITY IS LICENSED FOR 216 BEDS. IN FISCAL YEAR 2022, DRMC SERVICED 9,685 INPATIENTS WITH A TOTAL OF 54,083 INPATIENT DAYS AND PROVIDED MORE THAN 710,410 OUTPATIENT VISITS. IN ADDITION TO DIRECT MEDICAL SERVICES, THE HOSPITAL ALSO PROVIDES OTHER MEDICAL PROGRAMS TO THE COMMUNITY INCLUDING OUTREACH PROGRAMS, CLINICS, SUPPORT GROUPS, EDUCATION PROGRAMS, HEALTH FAIR AND HEALTH SCREENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven M Fontaine Trustee, President/ceo Phh | OfficerTrustee | 5 | $0 |
Dr Ghassan K Bejjani Physician | 40 | $1,338,961 | |
Dr Christopher Varacallo Physician | 40 | $1,064,829 | |
Dr Stephen B Iorfido Physician | 40 | $976,368 | |
Dr Matthew Varacallo Physician | 40 | $909,729 | |
Dr Ryan Bisbey Trustee | Trustee | 40 | $777,181 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advizex Medical Services | 6/29/22 | $2,730,046 |
Amn Healthcare Services Inc Physician Services | 6/29/22 | $6,010,239 |
Apogee Medical Management Physician Services | 6/29/22 | $6,101,515 |
Lung Innovations Network Pc Medical Services | 6/29/22 | $3,772,948 |
Associated Clinical Labs Physicians Services | 6/29/22 | $3,514,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,249,999 |
| Investment income | $5,170,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $947,428 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,537,011 |
| Statement of Expenses | |
|---|---|
| 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. | $893,356 |
| Compensation to disqualified persons | $605,500 |
| Other salaries and wages | $138,925,430 |
| Pension plan accruals and contributions | $3,927,562 |
| Other employee benefits | $15,028,678 |
| Payroll taxes | $10,626,006 |
| Fees for services: Management | $43,711,303 |
| Fees for services: Legal | $404,155 |
| Fees for services: Accounting | $144,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $513,175 |
| Fees for services: Other | $31,189,153 |
| Advertising and promotion | $1,864 |
| Office expenses | $5,153,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,345,952 |
| Travel | $389,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $480,873 |
| Interest | $2,645,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,871,248 |
| Insurance | $3,414,048 |
| All other expenses | $0 |
| Total functional expenses | $372,206,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,125,302 |
| Savings and temporary cash investments | $76,804,326 |
| Pledges and grants receivable | $458,199 |
| Accounts receivable, net | $41,356,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,651,794 |
| Prepaid expenses and deferred charges | $2,226,216 |
| Investments—publicly traded securities | $155,347,936 |
| Investments—other securities | $3,715,777 |
| Investments—program-related | $0 |
| Intangible assets | $2,491,924 |
| Other assets | $87,924,336 |
| Total assets | $543,409,660 |
| Accounts payable and accrued expenses | $64,076,264 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $108,431,487 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,331,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,600,776 |
| Total liabilities | $245,439,740 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $297,969,920 |