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 06/2022, Javon Bea Hospital employed 2,575 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 06/2022, Javon Bea Hospital generated $414.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $414.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Javon Bea Hospital has awarded 54 individual grants totaling $1,498,419. 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
JAVON BEA HOSPITAL'S ACTIVITIES ARE 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 2022, PATIENT CARE WAS RENDERED TO 9,446 INDIVIDUALS WHO PRESENTED THEMSELVES FOR INPATIENT SERVICES, 877 INFANT DELIVERIES AND 1,467 INPATIENT SURGERIES ALONG WITH SUPPORTING 29,697 EMERGENCY ROOM VISITS. THE SUBACUTE LONG-TERM CARE INPATIENT DEPARTMENT PROVIDED LONG-TERM CARE TO 86 PATIENTS RELEASED FROM BASIC HOSPITAL CARE BUT NOT READY TO GO HOME OR TO MOVE ON TO A REHAB OR NURSING FACILITY.
THROUGH MERCYHEALTH VOLUNTEER ASSOCIATION, JBH IS ABLE TO PROVIDE EXTRA FUNDS AND SERVICES TO SUPPORT ITS MISSION.THE VOLUNTEER ASSOCIATION HAS 150 VOLUNTEERS WHO LOGGED APPROXIMATELY 16,350 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.
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 2022, THAT INCLUDED 1,330 VISITS TO THE SLEEP LAB; 81,848 DIAGNOSTIC RADIOLOGY PROCEDURES; 5,501 RADIATION ONCOLOGY TREATMENTS; 36,209 CARDIAC PROCEDURES OR TESTS; 6,508 VISITS TO THE PAIN CLINIC; AND 124,969 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 2022, JBH PERFORMED 881,269 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. THE RONALD MCDONALD CARE MOBILE WHICH PROVIDES FREE DENTAL AND MEDICAL CARE TO UNINSURED AND UNDERINSURED CHILDREN IN FIVE NORTHERN COUNTIES. THE 40-FOOT, 26,000 POUND MOBILE UNIT HOUSES TWO PATIENT EXAM ROOMS, A CENTRAL WAITING ROOM , AND A STERILIZATION AREA AND HAS PROVIDED CARE TO MORE THAN 9,537 CHILDREN SINCE THE INCEPTION OF THE PROGRAM IN 2003. THIS TOTALS MORE THAN $3.03 MILLION IN FREE CARE OVER THE LIFE OF THE PROGRAM. THE CARE MOBILE IS COMPLETELY FUNDED BY PHILANTHROPY FROM THE MERCYHEALTH DEVELOPMENT FOUNDATION, JAVON BEA HOSPITAL AUXILIARY AND THE RONALD MCDONALD CHARITIES OF MADISON. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Javon R Bea President & CEO (pages 71-74) | OfficerTrustee | 1 | $0 |
Mark L Goelzer MD Director/physician | Trustee | 1 | $0 |
Rowland J Mcclellan Chair & Director | OfficerTrustee | 1 | $0 |
Thomas R Pool Vice Chair & Director | OfficerTrustee | 1 | $0 |
Thomas D Budd Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Dave L Syverson Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Laboratory Corp Of Amer Hldng Laboratory Services | 6/29/22 | $1,326,491 |
Med One Capital Funding Llc Capital Funding | 6/29/22 | $1,221,609 |
Arx An Aspirion Company Accounts Receivable Management | 6/29/22 | $3,424,857 |
Medefis Consolidated Clinical Purchased Labor | 6/29/22 | $2,567,453 |
Sjostrom & Sons Inc Construction | 6/29/22 | $2,145,635 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $297,420 |
Government grants | $19,240,676 |
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 | $19,538,096 |
Total Program Service Revenue | $388,656,826 |
Investment income | $608,434 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$184,396 |
Net Gain/Loss on Asset Sales | $2,344,655 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $414,168,051 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,019,383 |
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 | $119,883,700 |
Pension plan accruals and contributions | $6,252,802 |
Other employee benefits | $11,310,511 |
Payroll taxes | $8,322,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $706,419 |
Fees for services: Accounting | $7,417 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $129,561 |
Fees for services: Other | $435,356 |
Advertising and promotion | $1,619,504 |
Office expenses | $10,285,302 |
Information technology | $8,902,663 |
Royalties | $0 |
Occupancy | $7,582,997 |
Travel | $253,473 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $263,326 |
Interest | $18,910,961 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,838,184 |
Insurance | $21,225,064 |
All other expenses | $8,682,317 |
Total functional expenses | $414,419,308 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,688,280 |
Savings and temporary cash investments | $23,292,910 |
Pledges and grants receivable | $432,818 |
Accounts receivable, net | $8,576,684 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,212,590 |
Inventories for sale or use | $11,907,864 |
Prepaid expenses and deferred charges | $3,306,482 |
Net Land, buildings, and equipment | $447,070,228 |
Investments—publicly traded securities | $148,625,663 |
Investments—other securities | $0 |
Investments—program-related | $11,757,503 |
Intangible assets | $0 |
Other assets | $10,916,919 |
Total assets | $718,787,941 |
Accounts payable and accrued expenses | $38,090,316 |
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 | $579,253,483 |
Total liabilities | $617,999,239 |
Net assets without donor restrictions | $88,234,214 |
Net assets with donor restrictions | $12,554,488 |
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 | $718,787,941 |
Over the last fiscal year, Javon Bea Hospital has awarded $741,740 in support to 14 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN CANCER SOCIETY PURPOSE: PROGRAM SUPPORT | $5,000 |
GROWTH DIMENSIONS PURPOSE: PROGRAM SUPPORT | $5,000 |
ROCK RIVER DEVELOPMENT PARTNERSHIP PURPOSE: PROGRAM SUPPORT | $60,000 |
ROCKFORD AREA CONVENTION & VISITOR'S BUREAU CHARITABLE FOUNDATION PURPOSE: PROGRAM SUPPORT | $7,500 |
REMEDIES RENEWING LIVES PURPOSE: PROGRAM SUPPORT | $10,000 |
ROCKFORD REGIONAL HEALTH COUNCIL PURPOSE: PROGRAM SUPPORT | $24,250 |