Memorial Hospital Of South Bend
- Assets
- $591.9m
- Revenue
- $696.6m
- Investments
- $0.0
- Employees
- 4,017
- Location
- South Bend, IN
- Founding
- 12/1944
- Data as of
- 12/2022
- EIN
- 35-0868132
Organization Overview
Memorial Hospital Of South Bend is located in South Bend, IN. The organization was established in 1944. 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 12/2022, Memorial Hospital Of South Bend employed 4,017 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Hospital Of South Bend 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, Memorial Hospital Of South Bend generated $696.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $597.1m during the year ending 12/2022. While expenses have increased by 3.8% 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.
Since 2014, Memorial Hospital Of South Bend has awarded 150 individual grants totaling $14,314,691. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE DELIVER OUTSTANDING CARE, INSPIRE HEALTH AND CONNECT WITH HEART.
Describe the Organization's Program Activity:
PATIENT CARE UNIT SERVICES PROVIDES A WIDE VARIETY OF HOSPITAL SERVICES INCLUDING: - INPATIENT REHABILITATION CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) ACCREDITED - MEDICAL - POST SURGICAL - ORTHOPEDIC - ONCOLOGY - INTENSIVE AND INTERMEDIATE - HEART AND VASCULAR - MOTHER AND CHILD - SPECIAL CARE OBSTETRICS - NEONATAL INTENSIVE CARE LEVEL III - EMERGENCY - TRAUMA LEVEL II - PEDIATRICS - PEDIATRIC INTENSIVE CARE - PEDIATRIC HEMATOLOGY ONCOLOGY - MEDICAL FLIGHT PROGRAM - PEDIATRIC INTENSIVE CARE TRANSPORTS. 2022 STATISTICS FOR THIS SERVICE UNIT INCLUDE: - 101,631 PATIENT DAYS - 11,939 INPATIENT ER VISITS - 60,815 OUTPATIENT ER VISITS - 2,572 BIRTHS - 17,283 OBSERVATION STAYS.
OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES INCLUDE PSYCHIATRIC DEPARTMENTS, SOCIAL SERVICES, COMMUNITY OUTREACH PROGRAMS, TITHING, GRANTS, AND SUPPORTING SERVICES SUCH AS ADMINISTRATION, FINANCE, PAYROLL, PATIENT ACCOUNTING, LAUNDRY SERVICES, HEALTH AND LIFESTYLE CENTER, AND MEDICAL RECORDS. DUE TO THE NON-REVENUE GENERATING OR COMMUNITY INVESTMENT NATURE OF MANY OF THE PROGRAMS, THEY OPERATE AT A LOSS. SEE SCHEDULE H FOR DETAILS ON THE HOSPITALS TITHING AND COMMUNITY OUTREACH REPRESENTED IN OTHER PROGRAM SERVICES.
ANCILLARY SERVICES OFFERS THE FOLLOWING SERVICES FOR PATIENTS AND FACILITIES: - IMAGING SERVICES - OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY - INFUSION TREATMENTS - RADIATION ONCOLOGY THERAPY - CANCER RESEARCH - CARDIAC CATH LAB - SLEEP LAB - INTERVENTIONAL RADIOLOGY - ENVIRONMENTAL SERVICES - NUTRITIONAL SERVICES - PHARMACY SERVICES - LABORATORY. 2022 STATISTICS FOR THIS SERVICE UNIT INCLUDE: - 775,077 INPATIENT PROCEDURES - 492,318 OUTPATIENT PROCEDURES - 1,386 INPATIENT CATHS - 1,413 OUTPATIENT CATHS - 1,796 OUTPATIENT VISITS.
SURGICAL SERVICES PROVIDES THE FOLLOWING SERVICES: - GENERAL SURGERY - VASCULAR SURGERY - CARDIAC SURGERY - ORTHOPEDIC SURGERY - GYNECOLOGICAL SURGERY - TRAUMA SURGERY - GI LABS - PULMONARY SERVICES - PAIN CENTER - DAVINCI ROBOTIC SURGERY. 2022 STATISTICS FOR THIS SERVICE UNIT INCLUDE: - 7,890 INPATIENT PROCEDURES - 473 OPEN HEART PROCEDURES - 17,225 OUTPATIENT PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 2 | $1,820 |
Name Not Listed Secretary | OfficerTrustee | 2 | $50 |
Name Not Listed Vice Chair Thru 12/15/2022 | OfficerTrustee | 2 | $200 |
Name Not Listed Director | Trustee | 2 | $200 |
Name Not Listed Director Thru 3/31/2022 | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walsh Construction Company Construction Service | 12/30/22 | $13,311,757 |
South Bend Medical Foundation Lab Services | 12/30/22 | $3,757,704 |
South Bend Emergency Physicians Physician Services | 12/30/22 | $3,585,830 |
Laboratory Corp Of America Holdings Lab Services | 12/30/22 | $2,504,931 |
Metro Aviation Inc Medical Flights | 12/30/22 | $2,495,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,209,209 |
| Government grants | $17,058,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,267,895 |
| Total Program Service Revenue | $662,192,725 |
| Investment income | $96,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $974,013 |
| Net Gain/Loss on Asset Sales | -$892,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,580,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $481,730 |
| 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. | $1,036,979 |
| Compensation of current officers, directors, key employees. | $1,036,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,469,244 |
| Pension plan accruals and contributions | $6,147,337 |
| Other employee benefits | $24,221,991 |
| Payroll taxes | $14,387,656 |
| Fees for services: Management | $1,093,480 |
| Fees for services: Legal | $14,236 |
| Fees for services: Accounting | $273,432 |
| Fees for services: Lobbying | $8,782 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,121 |
| Fees for services: Other | $40,407,341 |
| Advertising and promotion | $685,511 |
| Office expenses | $2,039,487 |
| Information technology | $88,000 |
| Royalties | $0 |
| Occupancy | $6,404,042 |
| Travel | $522,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,702 |
| Interest | $5,257,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,798,170 |
| Insurance | $3,531,863 |
| All other expenses | $3,090,627 |
| Total functional expenses | $597,116,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,526 |
| Savings and temporary cash investments | $21,933,359 |
| Pledges and grants receivable | $746,385 |
| Accounts receivable, net | $117,491,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,016,039 |
| Prepaid expenses and deferred charges | $962,733 |
| Net Land, buildings, and equipment | $357,221,347 |
| Investments—publicly traded securities | $2,730,375 |
| Investments—other securities | $0 |
| Investments—program-related | $1,360,897 |
| Intangible assets | $1,171,474 |
| Other assets | $70,222,345 |
| Total assets | $591,875,904 |
| Accounts payable and accrued expenses | $50,895,976 |
| Grants payable | $0 |
| Deferred revenue | $19,397 |
| Tax-exempt bond liabilities | $158,110,415 |
| 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 | $23,613,660 |
| Total liabilities | $232,639,448 |
| Net assets without donor restrictions | $349,883,265 |
| Net assets with donor restrictions | $9,353,191 |
| 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 | $591,875,904 |
Grants Awarded
Over the last fiscal year, Memorial Hospital Of South Bend has awarded $413,340 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF ELKHART COUNTY INC PURPOSE: CORPORATE SPONSOR | $50,000 |
UNITED WAY OF ST JOSEPH INDIANA PURPOSE: CORPORATE SPONSOR | $50,000 |
OAKLAWN PSYCHIATRIC CENTER INC PURPOSE: GENERAL SUPPORT | $40,000 |
TRANSFORMATION MINISTRIES INC PURPOSE: GENERAL SUPPORT | $34,000 |
IMANI UNIDAD INC PURPOSE: GENERAL SUPPORT | $30,000 |
GENTLEMAN AND SCHOLARS INC PURPOSE: GENERAL SUPPORT | $25,000 |