Saint Joseph Regional Medical Center-Plymouth Campus Inc
- Assets
- $155.4m
- Revenue
- $72.5m
- Investments
- $16.6m
- Employees
- 0
- Location
- Plymouth, IN
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 35-1142669
Organization Overview
Saint Joseph Regional Medical Center-Plymouth Campus Inc, operating under the name See Schedule O, is located in Plymouth, 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 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 06/2021, See Schedule O generated $72.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $64.0m during the year ending 06/2021. While expenses have increased by 3.1% 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 2015, See Schedule O has awarded 26 individual grants totaling $307,056. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SJRMC-PLYMOUTH, LOCATED IN PLYMOUTH, INDIANA, HAS BEEN SERVING THE MARSHALL COUNTY AREA SINCE 1983. SJRMC-PLYMOUTH IS AN ACUTE CARE HOSPITAL, WHICH IS LICENSED FOR 45 BEDS, AND OFFERS A WIDE RANGE OF SPECIALTY SERVICES AND AN EMERGENCY DEPARTMENT. ATTACHED TO THE HOSPITAL IS A MEDICAL OFFICE BUILDING THAT HOUSES PHYSICIAN OFFICES AND OTHER MEDICAL AND ANCILLARY SERVICES.IN FY21 THE HOSPITAL PROVIDED 5,874 PATIENT DAYS OF HEALTH CARE SERVICES TO THE COMMUNITY.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.SJMED.COM/PATIENTS-VISITORS/PLYMOUTH-MEDICAL-CENTER/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Towner Director; CEO Sjhs | OfficerTrustee | 10 | $0 |
Christopher Karam Dir; Pres Sjrmc-Sb; Pres Sjrmc-Ply | OfficerTrustee | 20 | $0 |
Randy Danielson Director & Treasurer Through 12/20 | OfficerTrustee | 2 | $0 |
Nora Hahn Phjc Director; Chair | OfficerTrustee | 2 | $0 |
Genevieve Lankowicz MD Sjhs Regional Chief Medical Officer | Officer | 10 | $0 |
Kevin Higdon CFO Sjhs Through 2/21 | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Hospitalists Llc Health Care Services | 6/29/21 | $2,005,771 |
H & G Services Construction Services | 6/29/21 | $1,457,956 |
Labcorp Indiana Inc Health Care Services | 6/29/21 | $1,656,947 |
Great Lakes Anesthesia Pc Health Care Services | 6/29/21 | $1,269,518 |
Pace Medical Staffing Inc Health Care Services | 6/29/21 | $765,334 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $415,943 |
| Government grants | $180,101 |
| 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 | $596,044 |
| Total Program Service Revenue | $66,284,619 |
| Investment income | $1,148,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $485,005 |
| Net Gain/Loss on Asset Sales | $2,355,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,537,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $86,196 |
| Other salaries and wages | $19,073,562 |
| Pension plan accruals and contributions | $846,152 |
| Other employee benefits | $2,168,809 |
| Payroll taxes | $1,328,690 |
| Fees for services: Management | $93,831 |
| 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 | $66,688 |
| Fees for services: Other | $9,287,217 |
| Advertising and promotion | $3,626 |
| Office expenses | $563,387 |
| Information technology | $111,467 |
| Royalties | $0 |
| Occupancy | $2,051,338 |
| Travel | $3,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,073 |
| Interest | $281,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,324,827 |
| Insurance | $131,202 |
| All other expenses | $444,973 |
| Total functional expenses | $63,988,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,885,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $523,297 |
| Inventories for sale or use | $1,335,585 |
| Prepaid expenses and deferred charges | $45,766 |
| Net Land, buildings, and equipment | $20,965,459 |
| Investments—publicly traded securities | $30,982,727 |
| Investments—other securities | $16,586,300 |
| Investments—program-related | $0 |
| Intangible assets | $450,000 |
| Other assets | $75,200,305 |
| Total assets | $155,442,705 |
| Accounts payable and accrued expenses | $5,923,643 |
| Grants payable | $0 |
| Deferred revenue | $96,900 |
| 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 | $530,258 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,425,741 |
| Total liabilities | $90,976,542 |
| Net assets without donor restrictions | $64,466,163 |
| 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 | $155,442,705 |
Grants Awarded
Over the last fiscal year, Saint Joseph Regional Medical Center-Plymouth Campus Inc has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Plymouth, IN PURPOSE: COMMUNITY SUPPORT | $45,000 |
Plymouth, IN PURPOSE: COMMUNITY SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Joseph Regional Medical Center-Plymouth Campus Inc has recieved totaling $1,518,626.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $759,313 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $759,313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |
Arh Tug Valley Health Services Inc Lexington, KY | $46,450,356 | $119,809,065 |
Prohealth Oconomowoc Memorial Hospital Inc Oconomowoc, WI | $128,184,799 | $110,175,380 |