Community Hospitals And Wellness Centers
- Assets
- $161.5m
- Revenue
- $98.2m
- Investments
- $88.0k
- Employees
- 895
- Location
- Bryan, OH
- Founding
- 02/1970
- Data as of
- 09/2021
- EIN
- 34-1048666
Organization Overview
Community Hospitals And Wellness Centers is located in Bryan, OH. The organization was established in 1970. 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 09/2023, Community Hospitals And Wellness Centers employed 895 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospitals And Wellness Centers 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 09/2021, Community Hospitals And Wellness Centers generated $98.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $100.0m during the year ending 09/2021. While expenses have increased by 3.5% 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
WE WILL PROVIDE COMPREHENSIVE, PATIENT CENTERED HEALTHCARE. WE WILL RESPECT THE DIGNITY AND UNIQUENESS OF ALL. WE WILL ENHANCE THE HEALTH, SAFETY, AND WELL BEING OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT CARE: BRYAN HOSPITAL MEDICAL & SURGICAL UNIT HAS 54 BEDS AND PROVIDE CARE FOR 662 PATIENTS AND 312 OBSERVATION PATIENTS; BRYAN HOSPITAL INTENSIVE CARE UNIT AND TELEMETRY UNIT HAS 16 BEDS AND PROVIDE CARE FOR 1,083 INPATIENTS AND 480 OBSERVATION PATIENTS; BRYAN HOSPITAL OBSTETRICS HAS 9 BEDS AND PROVIDED CARE FOR 462 INPATIENTS AND 547 OBSERVATION PATIENTS. MONTPELIER HOSPITAL HAS 25 BEDS AND PROVIDED CARE TO 211 INPATIENTS.
COMMUNITY HOSPITALS AND WELLNESS CENTERS PROVIDED SERVICES TO APPROXIMATELY 2,418 INPATIENTS, APPROXIMATELY 1,350 OBSERVATION PATIENTS, AND APPROXIMATELY 20,404 EMERGENCY DEPARTMENT PATIENTS DURING THIS FISCAL YEAR. THE HOSPITAL UTILIZES A BOARD APPROVED CHARITABLE CARE PROGRAM THAT MEASURES INDIVIDUAL AND FAMILY NEEDS BASED ON FEDERAL POVERTY GUIDELINES. THE PROGRAM IS APPLIED UNIFORMLY ACROSS ALL LEVELS OF HOSPITAL SERVICES. THE PROGRAM EXTENDS BEYOND THE FEDERAL POVERTY DEFINITIONS TO ALLOW THE HOSPITAL TO PROVIDE FREE AND/OR SUBSIDIZED CARE FOR PERSONS FALLING WITHIN AND BEYOND THE FEDERAL GUIDELINES. THIS PROGRAM PROVIDED ASSISTANCE TO APPROXIMATELY 4,575 ACCOUNTS DURING THIS FISCAL YEAR.
SURGERY CARE: BRYAN SURGERY HAS 6 OPERATING ROOMS THAT DID 687 GENERAL SURGERY CASES, 1,785 PAIN MANAGEMENT CASES, 729 ORTHOPEDIC CASES, 528 OPHTHALMOLOGY CASES, 389 ENT CASES, 97 GYNECOLOGY CASES, 146 UROLOGY CASES, 870 GASTROENTEROLOGY CASES AND 195 PODIATRY CASES, 82 COLORECTAL CASES. ARCHBOLD SURGERY HAS 4 OPERATING ROOMS THAT DID 17 GENERAL SURGERY CASES, 811 GASTROENTEROLOGY CASES AND 222 COLORECTAL CASES.
EMERGENCY ROOM CARE: BRYAN ED CARED FOR 16,283 PATIENTS WITH 1,406 BEING ADMITTED; MONTPELIER ED CARED FOR 4,121 PATIENTS WITH 0 BEING ADMITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bumb MD Director: Chief Of Staff | Trustee | 49.5 | $306,264 |
Christopher Kannel Chair Of Board | OfficerTrustee | 0.1 | $0 |
Elena West Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Carolyn Dorsten Vice Chief Of Staff | Trustee | 0.1 | $0 |
Katrina P Hester Director | Trustee | 0.1 | $0 |
Cindy Reed Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parview Health Physician Services | 9/29/23 | $1,686,397 |
Fort Wayne Radiology Radiologoy | 9/29/23 | $1,630,756 |
Williams Emergency Group Llp Physician Services | 9/29/23 | $1,434,939 |
Ut Physicians Physician Services | 9/29/23 | $404,198 |
Van Wert Health Physician Services | 9/29/23 | $371,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,995 |
| Investment income | $1,032,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $236,354 |
| Net Gain/Loss on Asset Sales | -$47,054 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,247,878 |
| 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. | $1,586,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,781,384 |
| Pension plan accruals and contributions | $1,196,229 |
| Other employee benefits | $6,972,984 |
| Payroll taxes | $2,881,758 |
| Fees for services: Management | $7,930,315 |
| Fees for services: Legal | $244,095 |
| Fees for services: Accounting | $182,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $250,691 |
| Office expenses | $239,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,836,747 |
| Travel | $65,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,477 |
| Interest | $943,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,688,390 |
| Insurance | $548,839 |
| All other expenses | $0 |
| Total functional expenses | $100,040,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,340,947 |
| Savings and temporary cash investments | $22,876,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,092,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,415,541 |
| Prepaid expenses and deferred charges | $2,934,492 |
| Investments—publicly traded securities | $37,379,331 |
| Investments—other securities | $88,004 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,506,104 |
| Accounts payable and accrued expenses | $19,295,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $26,435,980 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,003,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,655,452 |
| Total liabilities | $60,390,395 |
| Net assets without donor restrictions | $101,115,709 |
| 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 | $101,115,709 |