Guernsey Health Systems
- Assets
- $12.8m
- Revenue
- $442.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge, OH
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 31-1148352
Organization Overview
Guernsey Health Systems is located in Cambridge, OH. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guernsey Health Systems 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 12/2021, Guernsey Health Systems generated $442.5k 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 (23.8%) each year. All expenses for the organization totaled $54.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (36.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF TAX-EXEMPT HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Ray Chair | OfficerTrustee | 8 | $0 |
Brian Shanahan Vice Chair | OfficerTrustee | 8 | $0 |
Greg Adams Treasurer | OfficerTrustee | 5 | $0 |
Wendy Elliott President & CEO | OfficerTrustee | 40 | $0 |
Maribeth Wright Secretary | OfficerTrustee | 8 | $0 |
Joe Abel Interim VP Of Finance & CFO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,170 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,855 |
| Total Program Service Revenue | $0 |
| Investment income | $46,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,419 |
| Net Gain/Loss on Asset Sales | $248,952 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,167 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $27,038 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $125 |
| Total functional expenses | $54,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,629,694 |
| Savings and temporary cash investments | $908,390 |
| Pledges and grants receivable | $310,702 |
| Accounts receivable, net | $97,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $19,195 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,711,473 |
| Investments—publicly traded securities | $3,088,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,764,897 |
| Accounts payable and accrued expenses | $29,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $29,092 |
| Net assets without donor restrictions | $11,940,702 |
| Net assets with donor restrictions | $795,103 |
| 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 | $12,764,897 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Guernsey Health Systems has recieved totaling $62,500.
| Awarding Organization | Amount |
|---|---|
Community Industrial Association Cambridge, OH PURPOSE: SE MED CANCER CENTER CAPITAL CAMPAIGN | $50,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $25,767 |
| Earnings | $3,545 |
| Admin Expense | $428 |
| Net Contributions | $300 |
| Ending Balance | $29,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moses Taylor Foundation Inc Scranton, PA | $79,278,222 | $14,094,526 |
Grace Hospital Cleveland, OH | $20,904,210 | $11,352,470 |
Methodist Health Group Inc Indianapolis, IN | $6,943,695 | $87,505 |
Mount Carmel Health System Foundation Columbus, OH | $179,224,370 | $14,161,833 |
Deckerville Community Hospital Inc Deckerville, MI | $5,907,147 | $9,135,528 |
North Fork Valley Community Health Board Inc Hazard, KY | $3,998,020 | $10,087,622 |
Lancaster General Health-Columbia Center Columbia, PA | $7,401,530 | $6,377,144 |
Oakwood United Hospitals Inc Southfield, MI | $94,030,590 | $0 |
Winton Hills Medical & Health Center Cincinnati, OH | $6,360,553 | $8,445,902 |
Upmc Pittsburgh, PA | $1,349,011 | $2,702,021 |
Penn State Health Hampden Medical Center Hershey, PA | $282,020,516 | $137,789 |
John F Kennedy Memorial Hospital Philadelphia, PA | $1,295,540 | $8,022,206 |