Saint Joseph Regional Medical Center-South Bend Campus Inc
- Assets
- $834.7m
- Revenue
- $384.6m
- Investments
- $3.6m
- Employees
- 0
- Location
- Mishawaka, IN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 35-0868157
Organization Overview
Saint Joseph Regional Medical Center-South Bend Campus Inc, operating under the name (see Schedule O For List), is located in Mishawaka, IN. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. (see Schedule O For List) 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 06/2022, (see Schedule O For List) generated $384.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $419.6m during the year ending 06/2022. While expenses have increased by 4.3% 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.
Since 2015, (see Schedule O For List) has awarded 177 individual grants totaling $5,931,950. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
7
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS (SJRMC-SOUTH BEND), REFERRED TO AS "MISHAWAKA MEDICAL CENTER", IS LICENSED FOR 254 BEDS AND HAS BEEN DELIVERING QUALITY HEALTH CARE TO THE SOUTH BEND/MISHAWAKA, INDIANA AREA SINCE 1958. SJRMC-SOUTH BEND PROVIDES FREE CARE, SUBSIDIZES THE CARE OF MEDICARE AND MEDICAID PATIENTS WHERE THE GOVERNMENT REIMBURSEMENT IS BELOW COST, AND SPONSORS HEALTH PROGRAMS AND ACTIVITIES FOR THE COMMUNITY. THESE PROGRAMS INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, AND MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SJRMC-SOUTH BEND OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, HEART AND STROKE CARE, REHABILITATION SERVICES, SENIOR BEHAVIORAL HEALTH CARE, AMONG MANY OTHER HEALTH CARE SERVICES. THE MISHAWAKA MEDICAL CENTER HOSPITAL OFFERS 263 PRIVATE INPATIENT ROOMS AND PROVIDED 59,647 PATIENT DAYS OF HEALTH CARE SERVICES IN FY22.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITION AND AWARDS: WWW.SJMED.COM/PATIENTS-AND-VISITORS/MISHAWAKA-MEDICAL-CENTER/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Towner Director, Pres & CEO Through 9/21 | Officer | 10 | $0 |
Craig Miller MD Director As Of 4/22; Physician | Trustee | 2 | $0 |
Christopher Karam Dir; Pres Sjrmc-Sb; Pres Sjrmc-Ply | OfficerTrustee | 35 | $0 |
Genevieve Lankowicz MD Sjhs Regional Chief Medical Officer | Officer | 30 | $0 |
Julie West MD Physician | 50 | $0 | |
Janice Dunn Former Officer; CFO St Marys Health | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hallmark Health Care Solutions Inc Temp Medical Staff Services | 6/29/22 | $15,771,862 |
Sound Physicians Of Indiana Health Care Services | 6/29/22 | $3,320,057 |
Weigand Construction Co Inc Construction Services | 6/29/22 | $3,007,935 |
Labcorp Indiana Inc Laboratory Services | 6/29/22 | $2,536,684 |
St Joseph Valley Anesthesia Health Care Services | 6/29/22 | $4,033,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,216,203 |
| Government grants | $3,975,471 |
| 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 | $6,191,674 |
| Total Program Service Revenue | $374,457,445 |
| Investment income | $252,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,115 |
| Net Gain/Loss on Asset Sales | -$871,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,947 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,619,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,729 |
| 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. | $565,830 |
| Compensation of current officers, directors, key employees. | $565,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,849,159 |
| Pension plan accruals and contributions | $4,427,921 |
| Other employee benefits | $10,649,313 |
| Payroll taxes | $8,717,081 |
| Fees for services: Management | $93,974 |
| 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 | $10,418 |
| Fees for services: Other | $56,680,501 |
| Advertising and promotion | $416,308 |
| Office expenses | $1,898,827 |
| Information technology | $165,576 |
| Royalties | $0 |
| Occupancy | $6,740,978 |
| Travel | $82,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,742 |
| Interest | $10,532,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,547,632 |
| Insurance | $2,085,330 |
| All other expenses | $1,968,425 |
| Total functional expenses | $419,574,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,378,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,071,010 |
| Inventories for sale or use | $8,468,673 |
| Prepaid expenses and deferred charges | $686,421 |
| Net Land, buildings, and equipment | $261,907,867 |
| Investments—publicly traded securities | $8,699,838 |
| Investments—other securities | $3,634,264 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,844,438 |
| Total assets | $834,699,502 |
| Accounts payable and accrued expenses | $31,871,683 |
| 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 | $6,158,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,926,457 |
| Total liabilities | $762,956,167 |
| Net assets without donor restrictions | $71,743,335 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $834,699,502 |
Grants Awarded
Over the last fiscal year, Saint Joseph Regional Medical Center-South Bend Campus Inc has awarded $104,992 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CULTIVATE PURPOSE: COMMUNITY BENEFIT | $10,500 |
LOGAN COMMUNITY RESOURCES PURPOSE: COMMUNITY BENEFIT | $20,000 |
CENTER FOR THE HOMELESS PURPOSE: CONTRIBUTION | $49,492 |
PHM EDUCATION FOUNDATION PURPOSE: COMMUNITY BENEFIT | $10,000 |
IU SCHOOL OF MEDICINE PURPOSE: SPONSORSHIP OF EVENT | $15,000 |