Hoopeston Community Memorial Hospital
- Assets
- $25.8m
- Revenue
- $70.6m
- Investments
- $0.0
- Employees
- 375
- Location
- Urbana, IL
- Founding
- 01/1960
- Data as of
- 12/2022
- EIN
- 36-3637465
Organization Overview
Hoopeston Community Memorial Hospital, operating under the name Carle Hoopeston Regional Health Ctr, is located in Urbana, IL. The organization was established in 1960. 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 12/2023, Carle Hoopeston Regional Health Ctr employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carle Hoopeston Regional Health Ctr 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 12/2022, Carle Hoopeston Regional Health Ctr generated $70.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $72.2m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTH CARE AND OTHER MEDICALLY RELATED SERVICES AND EDUCATION TO THE COMMUNITY THROUGH THE OPERATION OF A CRITICAL ACCESS HOSPITAL AND RURAL HEALTH CLINICS.
Describe the Organization's Program Activity:
HOOPESTON COMMUNITY MEMORIAL HOSPITAL (HCMH), A 24 BED CRITICAL ACCESS HOSPITAL LOCATED IN HOOPESTON, IL, SERVES HOOPESTON, VERMILION COUNTY AND THE SURROUNDING AREA. HCMH EMPLOYS MORE THAN 300 STAFF MEMBERS AND 40 PROVIDERS. HCMH IS COMMITTED TO PROVIDING QUALITY, DEPENDABLE HEALTH SERVICES. HCMH OFFERS SPECIALTY SERVICES WITH CARDIOLOGY, ORTHOPEDICS, GYNECOLOGY, MENTAL HEALTH, UROLOGY AND DIAGNOSTIC SERVICES INCLUDING NUCLEAR MEDICINE, DIGITAL MAMMOGRAPHY, RADIOLOGY AND LABORATORY. EMERGENCY MEDICINE AND SURGICAL SERVICES ARE PROVIDED IN STATE OF THE ART FACILITIES. HCMH PROVIDES ACCESS TO PRIMARY CARE WITH CLINICS IN HOOPESTON, ROSSVILLE, MILFORD, CISSNA PARK, DANVILLE, WATSEKA, TUSCOLA AND MATTOON, IL. HCMH HAS BEEN DEDICATED TO CARING FOR THOSE IN THE AREA FOR OVER 60 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 8 | $0 |
Name Not Listed Secretary/treasurer Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee & Director, Compliance & Medical Staff Services | Trustee | 1 | $0 |
Name Not Listed Trustee (7/28/2022 Thu 11/12/2022) | Trustee | 1 | $0 |
Name Not Listed Trustee (thu 4/19/2022) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hoopeston Emergency Medicine S Staffing | 12/30/22 | $1,734,915 |
Olympic Construction Llc Construction | 12/30/22 | $438,298 |
Weatherby Locums Physician Staffing | 12/30/22 | $461,355 |
Reliable Plumbling & Heating Co Maintenance & Repairs | 12/30/22 | $251,540 |
Shared Medical Services Imaging Solutions Services | 12/30/22 | $194,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,266 |
| Government grants | $1,762,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $2,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,764,884 |
| Total Program Service Revenue | $68,574,377 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,651 |
| Net Gain/Loss on Asset Sales | -$2,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,570,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,072 |
| 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. | $250,852 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $483,559 |
| Other salaries and wages | $31,318,563 |
| Pension plan accruals and contributions | $1,761,321 |
| Other employee benefits | $3,414,869 |
| Payroll taxes | $1,937,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $15,001 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,355,456 |
| Advertising and promotion | $8,648 |
| Office expenses | $1,319,477 |
| Information technology | $328,333 |
| Royalties | $0 |
| Occupancy | $2,536,387 |
| Travel | $93,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,130 |
| Interest | $156,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,500,345 |
| Insurance | $216,029 |
| All other expenses | $232,986 |
| Total functional expenses | $72,241,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,007,522 |
| 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 | $176,221 |
| Net Land, buildings, and equipment | $11,001,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,444,690 |
| Other assets | $4,184,878 |
| Total assets | $25,822,835 |
| Accounts payable and accrued expenses | $3,389,504 |
| Grants payable | $0 |
| Deferred revenue | $550,792 |
| 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 | $3,482,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,055,188 |
| Total liabilities | $13,478,264 |
| Net assets without donor restrictions | $8,470,830 |
| Net assets with donor restrictions | $3,873,741 |
| 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 | $25,822,835 |
Grants Awarded
Over the last fiscal year, Hoopeston Community Memorial Hospital has awarded $25,202 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF HOOPESTON PURPOSE: Program Support | $5,000 |
HOOPESTON AREA HIGH SCHOOL PURPOSE: Program Support | $15,202 |
HOOPESTON MULTI SERVICES AGENCY INC PURPOSE: Program Support | $5,000 |