Elkhart General Hospital Inc
- Assets
- $282.6m
- Revenue
- $326.3m
- Investments
- $0.0
- Employees
- 2,193
- Location
- Elkhart, IN
- Founding
- 11/1950
- Data as of
- 12/2020
- EIN
- 35-0877574
Organization Overview
Elkhart General Hospital Inc is located in Elkhart, IN. The organization was established in 1950. 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, Elkhart General Hospital Inc employed 2,193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhart General 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 12/2020, Elkhart General Hospital Inc generated $326.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $288.2m during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 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, Elkhart General Hospital Inc has awarded 78 individual grants totaling $1,786,516. 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
2020
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:
Part 3 - Line 4a
ELKHART GENERAL HOSPITAL, INC. HAS BEEN PROVIDING COMPREHENSIVE, ADVANCED MEDICAL CARE PRIMARILY TO ELKHART COUNTY AND OTHER CONTIGUOUS COUNTIES IN NORTH CENTRAL INDIANA AND SOUTH CENTRAL MICHIGAN FOR OVER 100 YEARS. ELKHART GENERAL HOSPITAL, INC. CONSISTS OF A 365-BED LICENSED HOSPITAL THAT PROVIDES SERVICES WITHOUT REGARD TO PATIENT RACE, RELIGION, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING 2021, THE HOSPITAL ADMITTED 11,423 PATIENTS FOR A TOTAL OF 55,588 INPATIENT DAYS. INPATIENT UNITS CONSISTED OF MEDICAL, POST-SURGICAL, ONCOLOGY, PEDIATRIC, CRITICAL CARE, CARDIAC CARE, BEHAVIORAL HEALTH, REHABILITATION, OBSTETRIC, AND NURSERY INTENSIVE CARE. THE HOSPITAL ALSO PROVIDED 4,354 OUTPATIENT SURGERIES, 45,836 EMERGENCY ROOM VISITS, AND 58,183 ANCILLARY SERVICES.DURING 2021, THE UNREIMBURSED COST OF FREE OR DISCOUNTED MEDICAL CARE PROVIDED TO PATIENTS THAT WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR INTERNAL GUIDELINES WAS $87,116. ELKHART GENERAL HOSPITAL ALSO PROVIDED $42,468,404 IN UNREIMBURSED CARE TO THE ELDERLY COVERED BY MEDICARE, AND $2,380,483 IN FINANCIAL ASSISTANCE. PART OF THE MISSION OF ELKHART GENERAL HOSPITAL IS TO PROVIDE FOR A HEALTHIER COMMUNITY THROUGH MEDICATION ASSISTANCE PROGRAMS AND COMMUNITY HEALTH EDUCATION, THE HOSPITAL INCURRED $556,000 IN UNBILLED SERVICES TO THE POOR AND BROADER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl W Risk II President | Officer | 40 | $522,576 |
Michelle Bache VP Medical Affairs | 40 | $421,489 | |
Rosetta P Speights VP Nursing & Pt Care Svc | 40 | $274,051 | |
Cindie Mcphie VP Operations | 40 | $255,398 | |
James Cantrell Lead Perfusionist | 40 | $254,253 | |
John Scheu Perfusionist | 40 | $225,938 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
South Bend Medical Foundation Lab Services | 12/30/21 | $1,746,314 |
Northern Indiana Anesthesia Service Anesthesia Services | 12/30/21 | $4,575,442 |
Apogee Physicians Physician Services | 12/30/21 | $4,537,695 |
Labcorp Indiana Lab Services | 12/30/21 | $2,337,005 |
Aya Healthcare Temporary Labor | 12/30/21 | $22,026,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,912,707 |
| Investment income | $25,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $675,841 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,309,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $82,024 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $446,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,095,893 |
| Pension plan accruals and contributions | $2,439,003 |
| Other employee benefits | $10,886,281 |
| Payroll taxes | $5,718,348 |
| Fees for services: Management | $8,933,697 |
| Fees for services: Legal | $30,187 |
| Fees for services: Accounting | $127,116 |
| Fees for services: Lobbying | $11,324 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $187,327 |
| Fees for services: Other | $19,984,249 |
| Advertising and promotion | $12,149 |
| Office expenses | $2,986,284 |
| Information technology | $4,243 |
| Royalties | $0 |
| Occupancy | $2,896,921 |
| Travel | $25,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,498 |
| Interest | $1,100,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,462,249 |
| Insurance | $1,581,392 |
| All other expenses | $0 |
| Total functional expenses | $288,201,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,410 |
| Savings and temporary cash investments | $16,030,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,274,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $117,166 |
| Inventories for sale or use | $8,533,865 |
| Prepaid expenses and deferred charges | $923,355 |
| Investments—publicly traded securities | $7,893,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,536,226 |
| Other assets | $4,015,878 |
| Total assets | $282,553,250 |
| Accounts payable and accrued expenses | $51,876,040 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $64,800,849 |
| 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 | $12,181,585 |
| Total liabilities | $128,858,474 |
| Net assets without donor restrictions | $0 |
| 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 | $153,694,776 |
Grants Awarded
Over the last fiscal year, Elkhart General Hospital Inc has awarded $345,300 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Elkhart, IN PURPOSE: CORPORATE MATCH | $50,000 |
Elkhart, IN PURPOSE: HEALTHY FAMILIES | $29,300 |
Elkhart, IN PURPOSE: CANCER SUPPORT | $25,000 |
Goshen, IN PURPOSE: MEDICAL/ADVOCACY SVC | $25,000 |
Elkhart, IN PURPOSE: SPONSOR PROGRAMS | $25,000 |
ELKHART COUNTY HEALTH DEPARTMENT PURPOSE: PRENATAL CARE | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elkhart General Hospital Inc has recieved totaling $244,545.
| Awarding Organization | Amount |
|---|---|
Beacon Health Foundation Inc South Bend, IN PURPOSE: To support home care operations and capital purchases | $244,545 |
Endowment Analysis
| Beg. Balance | $45,447,655 |
| Earnings | $5,495,842 |
| Net Contributions | $3,126,708 |
| Other Expense | $285,877 |
| Grants | $1,536,648 |
| Ending Balance | $52,247,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
Truman Medical Center Incorporated Kansas City, MO | $489,587,316 | $736,606,337 |