Gottlieb Memorial Hospital
- Assets
- $551.3m
- Revenue
- $143.6m
- Investments
- $96.0m
- Employees
- 0
- Location
- Melrose Park, IL
- Founding
- 07/1963
- Data as of
- 06/2022
- EIN
- 36-2379649
Organization Overview
Gottlieb Memorial Hospital, operating under the name Gottlieb Professional Building Pharmacy, is located in Melrose Park, IL. The organization was established in 1963. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Gottlieb Professional Building Pharmacy 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, Gottlieb Professional Building Pharmacy generated $143.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $145.3m during the year ending 06/2022. 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
2022
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
FOUNDED IN 1961, GOTTLIEB MEMORIAL HOSPITAL (GMH), LOCATED IN MELROSE PARK, ILLINOIS, IS A 247-BED ACUTE CARE NOT-FOR-PROFIT COMMUNITY HOSPITAL THAT OFFERS EMERGENCY, INPATIENT AND OUTPATIENT MEDICAL SERVICES. GMH, WHICH IS PART OF LOYOLA UNIVERSITY HEALTH SYSTEM, PROVIDES VITAL HEALTH CARE SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK, TO PATIENTS IN VARIOUS SETTINGS, INCLUDING CARDIOVASCULAR /THORACIC, OBSTETRICS, ORTHOPAEDICS, MEDICAL IMAGING, GASTROENTEROLOGY, UROLOGY, HOME CARE AND HOSPICE, TRANSITIONAL CARE, AND ADULT DAY CARE SERVICES. THE HOSPITAL CAMPUS INCLUDES AN EMERGENCY DEPARTMENT AND LEVEL II TRAUMA CENTER WITH HELIPORT, WOUND CARE AND HYPERBARIC MEDICINE CENTER, SLEEP LAB AND DIAGNOSTIC CENTER, BIRTH CENTER, AND THE MARJORIE G. WEINBERG CANCER CENTER.DURING FISCAL YEAR 2022, GMH PROVIDED OVER 38,000 DAYS OF HEALTH CARE SERVICES AND OVER 30,000 OUTPATIENT VISITS TO THE COMMUNITY.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.GOTTLIEBHOSPITAL.ORG/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Vincent Dir Thr 12/21; Pres & Ceo, Il/in Reg | OfficerTrustee | 10 | $0 |
Tad Gomez Director As Of 1/22; Lumc President | Trustee | 2 | $0 |
Daniel Isacksen Former Officer; Trinity Health CFO | 0 | $0 | |
Richard Freeman MD Chief Clinical Officer | Officer | 15 | $0 |
Charles Bareis MD Interim Gmh Cmo Thr 9/21; Gchsc Cmo | Officer | 15 | $0 |
Jill Rappis Secretary; SVP Legal & Genl Counsel | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hallmark Health Care Solutions Health Care Services | 6/29/22 | $1,586,647 |
Midwest Anes Hbrj Llc Medical Services | 6/29/22 | $1,203,609 |
Walsh Construction Construction Services | 6/29/22 | $1,546,693 |
Dcg Roofing Solutions Construction Services | 6/29/22 | $1,145,560 |
Encore Anesthesia Group Health Care Services | 6/29/22 | $2,238,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,158,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,171,255 |
| Total Program Service Revenue | $140,153,408 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,659,201 |
| Net Gain/Loss on Asset Sales | -$69,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,624,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350 |
| 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. | $771,950 |
| Compensation of current officers, directors, key employees. | $771,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,567,311 |
| Pension plan accruals and contributions | $2,227,534 |
| Other employee benefits | $5,061,942 |
| Payroll taxes | $3,754,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,531 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $405,667 |
| Fees for services: Other | $13,725,058 |
| Advertising and promotion | $16,262 |
| Office expenses | $1,757,077 |
| Information technology | $192,109 |
| Royalties | $0 |
| Occupancy | $6,910,653 |
| Travel | $924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,796 |
| Interest | $549,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,223,272 |
| Insurance | $1,487,136 |
| All other expenses | $2,579,534 |
| Total functional expenses | $145,327,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,572 |
| Savings and temporary cash investments | $592,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,889,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,050,000 |
| Prepaid expenses and deferred charges | $572,683 |
| Net Land, buildings, and equipment | $75,540,475 |
| Investments—publicly traded securities | $143,963,726 |
| Investments—other securities | $95,975,819 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,972,680 |
| Total assets | $551,268,692 |
| Accounts payable and accrued expenses | $17,244,813 |
| 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 | $399,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $422,758,968 |
| Total liabilities | $440,403,778 |
| Net assets without donor restrictions | $110,541,727 |
| Net assets with donor restrictions | $323,187 |
| 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 | $551,268,692 |