Little Company of Mary Hospital Inc
- Assets
- $0.0
- Revenue
- $166.0m
- Investments
- $0.0
- Employees
- 2,289
- Location
- Evergreen Park, IL
- Founding
- 03/1946
- Data as of
- 01/2020
- EIN
- 36-2246719
Organization Overview
Little Company of Mary Hospital Inc is located in Evergreen Park, IL. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 01/2020, Little Company of Mary Hospital Inc employed 2,289 individuals. Little Company of Mary 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 01/2020, Little Company of Mary Hospital Inc generated $166.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $149.7m during the year ending 01/2020. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IN SOLIDARITY WITH THE SISTERS OF THE LITTLE COMPANY OF MARY, WE ARE ENTRUSTED TO SERVE THE COMMUNITY THROUGH OUR MINISTRY OF CATHOLIC HEALTH CARE. WE ARE THE EMPOWERED LAITY - THE GREATER COMPANY OF MARY. ROOTED IN A DEEP HERITAGE OF PRAYERFUL SUPPORT OF THE SICK AND DYING, WE STRIVE TO ENHANCE THE SACREDNESS OF LIFE AND HUMAN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE COMPANY OF MARY OPERATES 278 STAFFED BEDS IN ITS HOSPITAL FACILITIES. DURING THE SEVEN MONTHS ENDED JANUARY 31, 2020, THE HOSPITAL ADMITTED 6,929 PATIENTS AND ALSO HAD 2,218 OBSERVATION CASES. THESE ADMISSIONS DROVE THE 32,546 PATIENT DAYS THE HOSPITAL HAD DURING THE SEVEN MONTH PERIOD. FUTHERMORE, THE HOSPITAL PROVIDED ITS OUTPATIENTS WITH 35,168 OF EQUIVALENT PATIENT DAYS WORTH OF CARE. THE HOSPITAL HAD 29,205 EMERGENCY ROOM VISITS DURING THE FISCAL YEAR.SOME OF THE MAJOR SERVICE LINES THE HOSPITAL OFFERS ARE IN THE FIELDS OF CARDIOLOGY, DERMATOLOGY, ENDOCRINOLOGY, GI MEDICINE, HEMATOLOGY, INFECTIOUS DISEASE, MEDICAL TRAUMA, NEUROLOGY, ONCOLOGY, PULMONARY MEDICINE, RENAL CARE, RHEUMATOLOGY, GYNECOLOGY AND OBSTETRICS, BEHAVIORAL HEALTH, CARDIAC SURGERY, CANCER SURGERY, DENTAL SURGERY, GENERAL SURGERY, GI SURGERY, NEURO SURGERY, ORTHOPEDIC SURGERY, TRAUMA SURGERY, UROLOGY SURGERY, AND VASCULAR SURGERY.LITTLE COMPANY OF MARY HOSPITAL STRIVES TO OFFER EXCELLENT QUALITY CARE. THIS CAN BE SEEN IN THE MANY ACCREDITATIONS THAT IT CURRENTLY HOLDS. SOME OF THE ACCREDITATIONS ARE: -AMERICAN COLLEGE OF RADIOLOGY COMMISSION ON RADIATION QUALITY AND SAFETY;-BABY FRIENDLY STATUS FROM BABY FRIENDLY USA;-STROKE CENTER ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS;-BREAST HEALTH CENTER ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS;-GOLD SEAL OF APPROVAL BY THE JOINT COMMISSION;-2014 WOMEN'S CHOICE AWARD WINNER BY AMERICA'S BEST BREAST CENTERS;-SEAL OF APPROVAL BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS;-BREAST IMAGING CENTER OF EXCELLENCE BY AMERICAN COLLEGE OF RADIOLOGY;-AMERICAN DIABETES ASSOCIATION RECOGNIZES THE HOSPITAL'S DIABETES CENTER AS MEETING THE NATIONAL STANDARDS FOR DIABETES SELF-MANAGEMENT EDUCATION;-CANCER CENTER HAS BEEN RECOGNIZED BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS AS OFFERING THE VERY BEST IN CANCER CARE;-SLEEP DISORDER CENTER ACCREDITED BY AMERICAN ACADEMY OF SLEEP MEDICINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hanlon President & CEO | OfficerTrustee | 40 | $771,917 |
Kathleen Kinsella COO | Officer | 40 | $350,936 |
Gina Knox General Counsel | Officer | 40 | $256,097 |
Emuata Bassey Ob Hospitalist | 40 | $248,950 | |
Mary Fugett Physician | 40 | $235,834 | |
Tim Kelleher CFO | Officer | 40 | $230,805 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inpatient Consultants Of Il Pc Hospitalist Services | 1/30/20 | $2,519,652 |
University Of Chicago Ped Pediatric Hospitalists | 1/30/20 | $1,257,565 |
Anderson Mikos Ltd Architect Services | 1/30/20 | $1,129,289 |
Nixon Peabody Legal Services | 1/30/20 | $632,140 |
Midwest Emergency Services Llc Emergency Physician Services | 1/30/20 | $755,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $227,735 |
| Government grants | $0 |
| 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 | $227,735 |
| Total Program Service Revenue | $123,604,134 |
| Investment income | $16,271,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,330 |
| Net Gain/Loss on Asset Sales | $23,548,076 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,979,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,157 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,191,429 |
| Compensation of current officers, directors, key employees. | $585,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,467,071 |
| Pension plan accruals and contributions | $1,004,427 |
| Other employee benefits | $8,890,369 |
| Payroll taxes | $5,189,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $202,152 |
| Fees for services: Accounting | $166,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,062,721 |
| Advertising and promotion | $325,494 |
| Office expenses | $5,659,591 |
| Information technology | $1,993,009 |
| Royalties | $0 |
| Occupancy | $1,964,704 |
| Travel | $35,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,118 |
| Interest | $2,425,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,093,093 |
| Insurance | -$817,092 |
| All other expenses | $122,248 |
| Total functional expenses | $149,744,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Company of Mary Hospital Inc has recieved totaling $20,599.
| Awarding Organization | Amount |
|---|---|
Aarp Washington, DC PURPOSE: Sponsorship of the Beverly Breast Cancer Walk | $15,000 |
Pledge The Pink Foundation Bluffton, SC PURPOSE: CANCER RESEARCH | $5,599 |
Endowment Analysis
| Beg. Balance | $1,650,000 |
| Earnings | $142,901 |
| Other Expense | $142,901 |
| Ending Balance | $1,650,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Parkview Health System Inc Fort Wayne, IN | $2,712,217,032 | $933,221,094 |
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bjc Health System St Louis, MO | $5,456,592,622 | $1,155,105,032 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Appalachian Regional Healthcare Inc Lexington, KY | $1,267,201,787 | $817,287,479 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
Owensboro Health Regional Hospital Owensboro, KY | $1,685,340,581 | $709,904,993 |
Alexian Brothers Health System St Louis, MO | $397,387,025 | $531,298,685 |
Indiana University Health Arnett Inc Indianapolis, IN | $319,820,511 | $504,048,288 |