Harrison Community Hospital Inc is located in Cadiz, OH. The organization was established in 1998. 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 12/2021, Harrison Community Hospital Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison Community Hospital Inc 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, Harrison Community Hospital Inc generated $3.8m 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 (21.0%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST LEVEL OF QUALITY HEALTHCARE TO ALL PEOPLE OF ITS SERVICE AREA REGARDLESS OF AGE, SEX, RELIGION, NATIONAL ORIGIN AND ABILITY TO PAY.
Describe the Organization's Program Activity:
HARRISON COMMUNITY HOSPITAL SERVICED 29 INPATIENTS AND 4,381 OUTPATIENTS DURING THE PERIOD OF OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021. HARRISON COMMUNITY HOSPITAL ALSO SERVICED 9 SKILLED NURSING PATIENTS IN ITS FACILITIES DURING THE PERIOD OF OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Comerci MD Physician | Trustee | 40 | $517,276 |
Samy Sakla Physician | 40 | $213,334 | |
Daniel Palermo Physician | 40 | $209,456 | |
Reda Shedeed Physician | 40 | $197,202 | |
Jennifer Dunlap Director Of Pharmacy | 40 | $141,403 | |
Jonathan Dobbins Supervisor Pharmacy | 40 | $119,006 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Panhandle Cleaning & Restoration Restoration Services | 12/30/21 | $441,503 |
Quest Diagnostics Lab Services | 12/30/21 | $108,333 |
340b Holdings Llc Financial Services | 12/30/21 | $299,699 |
Emergency Physician Resource Physician Services | 12/30/21 | $1,696,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,714 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,714 |
Total Program Service Revenue | $3,530,338 |
Investment income | $621 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,700 |
Net Gain/Loss on Asset Sales | $4,743 |
Net Income from Fundraising Events | $41,807 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,844,934 |
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. | $646,293 |
Compensation of current officers, directors, key employees. | $105,590 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,342,768 |
Pension plan accruals and contributions | $8,259 |
Other employee benefits | $363,476 |
Payroll taxes | $115,736 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,500 |
Fees for services: Accounting | $20,072 |
Fees for services: Lobbying | $221 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $577,300 |
Advertising and promotion | $0 |
Office expenses | $243,592 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,157 |
Travel | $13,541 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $41,307 |
Payments to affiliates | $47,227 |
Depreciation, depletion, and amortization | $192,926 |
Insurance | $120,208 |
All other expenses | $3 |
Total functional expenses | $5,432,932 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,430,559 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,758,795 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $644,540 |
Prepaid expenses and deferred charges | $635,691 |
Net Land, buildings, and equipment | $4,732,630 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,000 |
Total assets | $10,207,215 |
Accounts payable and accrued expenses | $2,173,886 |
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 | $1,144,993 |
Total liabilities | $3,318,879 |
Net assets without donor restrictions | $6,497,524 |
Net assets with donor restrictions | $390,812 |
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 | $10,207,215 |
Over the last fiscal year, we have identified 2 grants that Harrison Community Hospital Inc has recieved totaling $83,543.
Awarding Organization | Amount |
---|---|
The Research And Educational Foundation Of The Ohio Hospital Columbus, OH PURPOSE: COVID-19 preparedness and response activities | $64,893 |
A Christmas To Cure Cancer Inc Westerville, OH PURPOSE: CANCER RESEARCH | $18,650 |
Organization Name | Assets | Revenue |
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Livingston Hospital And Healthcare Services Inc Salem, KY | $11,764,039 | $22,423,570 |
Barnesville Hospital Association Inc Barnesville, OH | $13,746,955 | $20,495,277 |
Cumberland County Hospital Association Inc Burkesville, KY | $27,206,653 | $23,152,789 |
Grafton City Hospital Inc Grafton, WV | $12,579,232 | $20,111,333 |
Lvhn Scranton Orthopedic Specialists Allentown, PA | $3,870,668 | $16,734,711 |
Guthrie Towanda Memorial Hospital Towanda, PA | $0 | $13,772,403 |
Lehigh Valley Hospital - Coordinated Health Bethlehem Allentown, PA | $0 | $23,779,920 |
Caro Community Hospital Caro, MI | $10,951,457 | $15,571,045 |
Geisinger Jersey Shore Hospital Danville, PA | $29,794,644 | $19,405,127 |
Uofl Health-Shelbyville Inc Louisville, KY | $17,393,919 | $16,689,423 |
Harbor Beach Community Hospital Inc Harbor Beach, MI | $11,834,648 | $18,751,051 |
Wayne County Hospital Inc Monticello, KY | $12,751,716 | $22,596,534 |