Pike Health Services Inc
- Assets
- $16.3m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 245
- Location
- Waverly, OH
- Founding
- 11/1983
- Data as of
- 12/2022
- EIN
- 31-1072406
Organization Overview
Pike Health Services Inc, operating under the name Adena Pike Medical Center, is located in Waverly, OH. The organization was established in 1983. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Adena Pike Medical Center employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adena Pike Medical Center 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 12/2022, Adena Pike Medical Center generated $30.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $29.4m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PIKE HEALTH SERVICES, INC. IS HIGH QUALITY, COMPASSIONATE HEALTHCARE ORGANIZATION. PIKE HEALTH SERVICES IS ACCESSIBLE TO THE COMMUNITY, COMMITTED TO EXCELLENCE, RESPECTFUL OF EACH INDIVIDUAL, AND FOUNDED ON SERVICE TO OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIKE HEALTH SERVICES, INC. IS A 25- BED CRITICAL ACCESS HOSPITAL LOCATED IN THE STATE OF OHIO IN PIKE COUNTY. IN 2022, PIKE HEALTH SERVICES, INC. SERVICED 545 INPATIENT DISCHARGES AND 10,774 EMERGENCY ROOM PATIENTS. DURING THE YEAR, PIKE HEALTH SERVICES, INC PARTICIPATED IN HEALTH FAIRS OFFERING SCREENING AND EDUCATION FOR DIABETES, CHOLESTEROL AND ARTHRITIS FOR BOTH ADULTS AND CHILDREN.PIKE HEALTH SERVICES MAINTAINS CLINIC OFFICE SPACE FOR VISITING PHYSICIAN SPECIALISTS FROM ADENA HEALTH SYSTEM TO SEE PATIENTS AT A DESTINATION CLOSER TO THEIR HOMES. THESE INCLUDE GENERAL SURGEONS, ONCOLOGISTS, UROLOGISTS, AND GYNECOLOGISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kessler Trustee/chief Of Medical Staff | Trustee | 2 | $0 |
Anthony Fish Trustee/chair | OfficerTrustee | 2 | $0 |
Val Francis Trustee/vice Chair | OfficerTrustee | 2 | $0 |
Connie Shelley Trustee | Trustee | 2 | $0 |
Josh Remy Trustee | Trustee | 2 | $0 |
Judy Schmitt Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Physician Services Physician Services | 12/30/22 | $1,385,351 |
Apogee Medical Management Physician Services | 12/30/22 | $699,908 |
Psychiatric Medical Care Ger-psyc Counseling | 12/30/22 | $429,024 |
Captive Radiology Mri Services | 12/30/22 | $382,495 |
Medcare Ambulance Physician Services | 12/30/22 | $345,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,041 |
| Government grants | $796,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,018 |
| Total Program Service Revenue | $29,522,501 |
| Investment income | $728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,612 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,476,338 |
| 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. | $304,163 |
| Compensation of current officers, directors, key employees. | $57,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,795,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,275,260 |
| Payroll taxes | $564,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $827,805 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $441,147 |
| Travel | $6,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,134,019 |
| Insurance | $109,345 |
| All other expenses | $689,868 |
| Total functional expenses | $29,354,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,844,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,562,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $355,374 |
| Inventories for sale or use | $686,153 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,233,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,645,000 |
| Total assets | $16,326,389 |
| Accounts payable and accrued expenses | $1,391,849 |
| Grants payable | $0 |
| Deferred revenue | $885,826 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Other liabilities | $2,069,711 |
| Total liabilities | $4,347,386 |
| Net assets without donor restrictions | $11,975,930 |
| Net assets with donor restrictions | $3,073 |
| 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 | $16,326,389 |
Grants Awarded
Over the last fiscal year, Pike Health Services Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE CLINIC OF PIKE COUNTY PURPOSE: PROVIDE MEDICAL CARE | $10,000 |
PIKE COUNTY OUTREACH COUNCIL PURPOSE: ASSIST WITH REMODELING THE FOOD PANTRY BUILDING | $5,000 |