Javon Bea Hospital is located in Rockford, IL. The organization was established in 1943. 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 06/2021, Javon Bea Hospital employed 2,924 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Javon Bea Hospital 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, Javon Bea Hospital generated $425.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $444.5m during the year ending 06/2021. While expenses have increased by 18.1% 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 2014, Javon Bea Hospital has awarded 40 individual grants totaling $756,679. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION OF JAVON BEA HOSPITAL IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER". WITH A VISION OF QUALITY - EXCELLENCE IN PATIENT CARE, SERVICE - EXCEPTIONAL PATIENT AND CUSTOMER CARE, PARTNERING - BEST PLACE TO WORK AND COST - COST-EFFECTIVE CARE AND A COMMITMENT TO THE VALUES OF: HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Describe the Organization's Program Activity:
JAVON BEA HOSPITAL (JBH) IS A NOT-FOR-PROFIT CHARITABLE HEALTHCARE INSTITUTION THAT FUNCTIONS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. IN THE COURSE OF OPERATIONS, JBH IS COMMITTED TO PROVIDING SUPERIOR CARE EVERY DAY FOR ALL ITS PATIENTS. JBH IS A 285 LICENSED BED, REGIONAL REFERRAL HOSPITAL WHICH INCLUDES A LEVEL 1 TRAUMA CENTER, LEVEL III NEONATAL INTENSIVE CARE UNIT AND LEVEL III REGIONAL PERINATAL CENTER. IN FISCAL YEAR 2021, PATIENT CARE WAS RENDERED TO 8,456 INDIVIDUALS WHO PRESENTED THEMSELVES FOR SERVICE INCLUDING 1,083 DELIVERIES AND 1,728 INPATIENT SURGERIES ALONG WITH SUPPORTING 32,717 EMERGENCY ROOM VISITS. IN ADDITION, A SUBACUTE LONG-TERM CARE INPATIENT DEPARTMENT BEGAN TO CARE FOR PATIENTS IN MAY 2021. THE SUBACUTE CARE UNIT PROVIDES LONG-TERM CARE TO PATIENTS RELEASED FROM BASIC HOSPITAL CARE BUT NOT READY TO GO HOME OR TO MOVE ON TO A REHAB OR NURSING FACILITY.
JAVON BEA HOSPITAL (JBH) IS DESIGNATED BY THE IL DEPT OF PUBLIC HEALTH AS THE DISASTER POD HOSPITAL FOR THE NORTHERN IL EMS REGION. AS A LEVEL I TRAUMA CENTER, JBH PROVIDES PATIENT CARE AND DIAGNOSTIC SERVICES 24/7 TO ALL WHO PRESENT THEMSELVES FOR SERVICE. IN FISCAL YEAR 2021, THAT INCLUDED 1,428 VISITS TO THE SLEEP LAB; 86,075 DIAGNOSTIC RADIOLOGY PROCEDURES; 6,797 RADIATION ONCOLOGY TREATMENTS; 37,744 CARDIAC PROCEDURES OR TESTS; 6,449 VISITS TO THE PAIN CLINIC; AND 125,866 RESPIRATORY THERAPY TREATMENTS.JBH HAS AN IN-HOUSE LABORATORY THAT PROVIDES TESTING FOR ALL WHO PRESENT THEMSELVES AT THE HOSPITAL FOR TREATMENT. IN FISCAL YEAR 2021, JBH PERFORMED 925,698 TESTS.
JBH HAS PROVIDED HEALTH EDUCATION AND OUTREACH IN A VARIETY OF FORMS WITHIN THE ELEVEN COUNTY AREA THAT INCLUDES SEVERAL SCHOOL PARTNERSHIPS, MENTORING, HEALTH PROGRAMS, TEACHING, JOB SHADOWING AND VOLUNTEERING. JBH HOSTS SUPPORT GROUPS, TRAINING CLASSES AND LECTURES SERIES FOR HEALTH AND SAFETY RELATED TOPICS. EMPLOYEES STAFF COMMUNITY HEALTH FAIRS AND OPEN HEALTH SCREENINGS. IN A PROGRAM JOINTLY SPONSORED WITH RONALD MCDONALD CHARITIES, JBH STAFFS THE CAREMOBILE WHICH PROVIDED 28 HEALTH CHECKUPS, 35 IMMUNIZATIONS AND BASIC HEALTH SERVICES TO 16 UNDERINSURED AND UNINSURED CHILDREN. JBH ALSO PROVIDES LANGUAGE ASSISTANCE TO PATIENTS AND THEIR FAMILIES WHO NEED TO COMMUNICATE WITH MEDICAL PERSONNEL FOR TREATMENT AND MEETING SPACE FOR VARIOUS MEDICAL AND SOCIAL SERVICE SUPPORT GROUPS. FUNDS WERE ALSO USED TO SUPPORT HEALTHCARE CONDITIONS THROUGHOUT THE STATE OF ILLINOIS.
THROUGH JAVON BEA HOSPITAL AUXILIARY, JBH IS ABLE TO PROVIDE EXTRA FUNDS AND SERVICES TO SUPPORT ITS MISSION.THE AUXILIARY HAS 445 VOLUNTEERS WHO LOGGED APPROXIMATELY 33,029 HOURS WHILE ASSISTING WITH GREETING VISITORS, TRANSPORTING PATIENTS, FLORAL OR GIFT DELIVERIES, THRIFT SHOP AND GIFT SHOP ACTIVITIES, AND OTHER SERVICES AS REQUESTED.THE VOLUNTEERS' EFFORTS PROVIDE EXTRA FUNDS AND ENHANCE THE OVERALL HOSPITAL EXPERIENCE FOR PATIENTS, VISITORS, AND STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Dorsey VP Clinical Intergration | 40 | $614,588 | |
Robert Walters VP Home Care | 40 | $295,804 | |
Sue Schrieber VP Business Intelligence | 40 | $220,895 | |
Matthew Pycior Perfusionist | 40 | $220,528 | |
Wendi Aubry Regional Pharmacy Manager | 40 | $200,227 | |
Javon R Bea President & CEO (see Pages 74-77) | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Baker Tilly Us Llp Tax And Consulting | 6/29/21 | $1,384,786 |
Red Dot Management Llc Accounts Receivable Management | 6/29/21 | $1,283,841 |
Accelerated Solutions Llc Accounts Receivable Management | 6/29/21 | $1,281,115 |
Med One Capital Funding Llc Claims Processing | 6/29/21 | $1,222,302 |
Rock Valley Industries Llc Janitorial Service | 6/29/21 | $639,470 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $330,421 |
Government grants | $20,710,766 |
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 | $21,041,187 |
Total Program Service Revenue | $395,600,410 |
Investment income | $442,297 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $182,698 |
Net Gain/Loss on Asset Sales | $4,311,621 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $425,335,922 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $179,545 |
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 | $0 |
Other salaries and wages | $119,790,609 |
Pension plan accruals and contributions | $5,840,928 |
Other employee benefits | $12,954,852 |
Payroll taxes | $8,392,425 |
Fees for services: Management | $0 |
Fees for services: Legal | $978,355 |
Fees for services: Accounting | $171,294 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $150,874 |
Fees for services: Other | $1,664,980 |
Advertising and promotion | $1,968,949 |
Office expenses | $6,935,173 |
Information technology | $13,288,716 |
Royalties | $0 |
Occupancy | $14,706,658 |
Travel | $144,858 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $282,409 |
Interest | $19,506,441 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,078,691 |
Insurance | $16,655,530 |
All other expenses | $12,209,721 |
Total functional expenses | $444,532,323 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,379,433 |
Savings and temporary cash investments | $24,493,806 |
Pledges and grants receivable | $2,895,787 |
Accounts receivable, net | $26,824,907 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,733,516 |
Inventories for sale or use | $11,580,220 |
Prepaid expenses and deferred charges | $2,349,269 |
Net Land, buildings, and equipment | $474,488,247 |
Investments—publicly traded securities | $172,459,455 |
Investments—other securities | $0 |
Investments—program-related | $12,844,829 |
Intangible assets | $0 |
Other assets | $10,274,524 |
Total assets | $764,323,993 |
Accounts payable and accrued expenses | $43,784,637 |
Grants payable | $0 |
Deferred revenue | $655,440 |
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 | $568,555,367 |
Total liabilities | $612,995,444 |
Net assets without donor restrictions | $138,466,567 |
Net assets with donor restrictions | $12,861,982 |
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 | $764,323,993 |
Over the last fiscal year, Javon Bea Hospital has awarded $128,000 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
Urbana, IL PURPOSE: PROGRAM SUPPORT | $50,000 |
Rockford, IL PURPOSE: PROGRAM SUPPORT | $40,000 |
WINNEBAGO COUNTY ETSB (PULSEPOINT) - CITY OF ROCKFORD FIRE DEPT PURPOSE: PROGRAM SUPPORT | $13,000 |
Rockford, IL PURPOSE: PROGRAM SUPPORT | $5,000 |
Rockford, IL PURPOSE: PROGRAM SUPPORT | $5,000 |
Kennesaw, GA PURPOSE: PROGRAM SUPPORT | $5,000 |
Over the last fiscal year, we have identified 1 grants that Javon Bea Hospital has recieved totaling $112,342.
Awarding Organization | Amount |
---|---|
Louis E Caster Tr Uw Fbo Rockford Memorial Hospital 2652022710 Chicago, IL PURPOSE: GENERAL | $112,342 |
Beg. Balance | $11,197,286 |
Earnings | $1,182,560 |
Admin Expense | $708 |
Net Contributions | $200 |
Other Expense | $107,994 |
Ending Balance | $12,271,344 |
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 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
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 |