Decatur Memorial Hospital is located in Decatur, IL. The organization was established in 1942. 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 09/2021, Decatur Memorial Hospital employed 2,710 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Decatur Memorial 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 09/2019, Decatur Memorial Hospital generated $324.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $344.2m during the year ending 09/2019. While expenses have increased by 4.0% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
DMH'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE OF CENTRAL ILLINOIS, SEE SCHEDULE O RELYING ON ITS CORE FOUNDATIONS OF COMMITTED PHYSICIANS, CONSTRUCTIVE CULTURE, RESPONSIBLE GOVERNANCE, PROCESS INNOVATION, MANAGERIAL COMPETENCE, AND ENGAGED EMPLOYEES. WITH A HISTORY DATING BACK TO 1916, DMH TODAY ENCOMPASSES TWELVE STATE-OF-THE-ART CENTERS OF EXCELLENCE WHICH FOCUS ON THE CUTTING EDGE OF MEDICINE TODAY AND PROVIDE THE COMMUNITY WITH AWARD-WINNING QUALITY HEALTH CARE.APPROXIMATELY 250,000 PERSONS RESIDE IN DMH'S SERVICE AREA, INCLUDING SUBSTANTIAL NUMBERS OF MEDICARE AND MEDICAID BENEFICIARIES, AS WELL AS PERSONS WHO DO NOT QUALIFY FOR EITHER PROGRAM AND THUS SEEK CARE PURSUANT TO DMH'S FINANCIAL ASSISTANCE (CHARITY CARE) PROGRAM. THE LOCAL COMMUNITY HAS BEEN HIT HARD BY THE RECENT ECONOMIC DECLINES.
Describe the Organization's Program Activity:
OUTPATIENT SERVICES: DMH PROVIDES A FULL RANGE OF OUTPATIENT SERVICES (DIAGNOSTIC TESTS AND MEDICAL PROCEDURES NOT REQUIRING AN OVERNIGHT STAY). DMH DEPARTMENTS PROVIDING THE MOST SUBSTANTIAL SERVICES DURING THE YEAR INCLUDED CARDIOLOGY, LABORATORY, RADIOLOGY, ONCOLOGY, PHYSICAL THERAPY, SLEEP DISORDERS, SURGERY, GERIATRIC AND EMERGENCY MEDICINE. DURING THE FISCAL YEAR, PATIENTS MADE APPROXIMATELY 37,000 VISITS TO DMH'S EMERGENCY CARE CENTER AND RECEIVED APPROXIMATELY 251,000 OUTPATIENT TESTS.
PROFESSIONAL SERVICES: AS THE EMPLOYER OF 63 PHYSICIANS PLUS A COMPLEMENT OF OTHER PROVIDERS (PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS), DMH OFFERS A WIDE RANGE OF PROFESSIONAL PATIENT CARE AT APPROXIMATELY 30 OFFICES LOCATED THROUGHOUT THE SERVICE AREA. THESE SITES INCLUDE TWO "EXPRESS CARE" LOCATIONS OFFERING CARE FOR CASES THAT ARE TIME-SENSITIVE BUT NOT LIFE-THREATENING OR EMERGENT.
INPATIENT SERVICES: WITH 280 BEDS CURRENTLY IN SERVICE, DMH PROVIDED 42,352 DAYS OF INPATIENT CARE DURING THE FISCAL YEAR. DMH'S INPATIENTS INCLUDED THE YOUNG (NEWBORN INFANTS IN THE LEVEL I OR LEVEL II NURSERY), THE OLD (FOR EXAMPLE, PERSONS RECEIVING CARE THROUGH DMH'S SENIOR HEALTH AND WELLNESS CENTER OF EXCELLENCE), AND THE IN-BETWEEN. AREAS OF INPATIENT SERVICE INCLUDED GENERAL MEDICAL, SURGERY, ORTHOPEDICS, CARDIOLOGY, GERIATRICS, PEDIATRICS, INTENSIVE CARE, DIALYSIS, OBSTETRICS AND GYNECOLOGY, NURSERY, LONG-TERM CARE, AND TELEMETRY MONITORING. INPATIENT CARE WAS PROVIDED BY DMH'S TEAM OF HIGHLY-QUALIFIED, TALENTED STAFF (TODAY NUMBERING OVER 2,300 IN ALL), INCLUDING HOSPITALISTS, NURSES, AIDES, DIETICIANS, CASE MANAGEMENT STAFF, SOCIAL WORKERS, AND CHAPLAINS.
EDUCATION AND OUTREACH: DMH HAS CONCLUDED THAT, TO FULFILL ITS MISSION OF IMPROVING HEALTH, IT MUST BECOME INVOLVED IN THE EDUCATION, AWARENESS AND PREVENTION OF DISEASE AND ILLNESS THAT NEGATIVELY IMPACT HEALTH STATUS. IN AN EFFORT TO GIVE COMMUNITY RESIDENTS THE TOOLS NECESSARY TO MAKE HEALTHY LIFESTYLE DECISIONS, DMH SEEKS OUT OPPORTUNITIES AND ACTIVELY INVOLVES ITSELF IN THE LOCAL COMMUNITY, THROUGH MEASURES RANGING FROM PROGRAMS FOR LOCAL SCHOOLS TO DMH'S POPULAR "PRIME TIME" PROGRAM FOR SENIORS. IN RECENT YEARS, DMH HAS PARTICIPATED IN VARIOUS COMMUNITY HEALTH NEEDS ASSESSMENT INITIATIVES, AS A RESULT OF WHICH DMH HAS IDENTIFIED SIGNIFICANT CONCERNS SUCH AS ACCESS TO PRIMARY CARE PHYSICIANS AND SPECIALISTS; HEART, LUNG, & STROKE SCREENINGS; CHRONIC OBSTRUCTIVE PULMONARY DISEASE; OBESITY; DIABETES; INDIGENT OUTPATIENT LONGITUDINAL CARE; ONCOLOGY SCREENINGS; HEALTH FAIRS; AND WOMEN AND CHILDREN'S HEALTH. WITH THE LEADERSHIP OF A MULTIDISCIPLINARY COMMUNITY BENEFITS COMMITTEE, INCLUDING PARTICIPATION BY A DIVERSE GROUP OF COMMUNITY REPRESENTATIVES, DMH HAS TAKEN A PRIMARY ROLE IN CONFRONTING THESE ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Sobol MD Physician | 40 | $1,055,804 | |
John Waters MD Physician | 40 | $827,471 | |
Mohammed Hasnain MD Physician | 40 | $800,946 | |
Robert Kraus MD Physician | 40 | $761,334 | |
Tansel Turgut MD Physician | 40 | $752,253 | |
Greg Pagliuzza SVP & CFO | Officer | 40 | $680,174 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pointcore Computer Support | 9/29/19 | $3,231,362 |
Shearwater Health Staffing | 9/29/19 | $3,784,605 |
Surgical Specialists Of Central Il Physcian Fees | 9/29/19 | $2,966,422 |
Mid America Emergency Physicians Physcian Fees | 9/29/19 | $2,071,684 |
Weatherby Locums Inc Physcian Fees | 9/29/19 | $1,773,242 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,424,476 |
Investment income | $4,361,786 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $945,175 |
Net Gain/Loss on Asset Sales | $3,741,711 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $633,979 |
Miscellaneous Revenue | $0 |
Total Revenue | $323,978,614 |
Statement of Expenses | |
---|---|
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. | $3,779,041 |
Compensation to disqualified persons | $1,401,333 |
Other salaries and wages | $135,055,793 |
Pension plan accruals and contributions | $1,893,245 |
Other employee benefits | $22,514,037 |
Payroll taxes | $8,808,135 |
Fees for services: Management | $0 |
Fees for services: Legal | $870,845 |
Fees for services: Accounting | $884,929 |
Fees for services: Lobbying | $128,810 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,826,171 |
Advertising and promotion | $827,947 |
Office expenses | $8,400,047 |
Information technology | $6,192,327 |
Royalties | $630 |
Occupancy | $12,994,798 |
Travel | $488,811 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $374,472 |
Interest | $718,585 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,206,287 |
Insurance | $6,706,277 |
All other expenses | $0 |
Total functional expenses | $344,219,975 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,367 |
Savings and temporary cash investments | $6,904,351 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,920,730 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $16,650,000 |
Inventories for sale or use | $3,189,269 |
Prepaid expenses and deferred charges | $2,967,836 |
Investments—publicly traded securities | $57,375,205 |
Investments—other securities | $323,162 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,153,828 |
Total assets | $176,222,335 |
Accounts payable and accrued expenses | $50,810,841 |
Grants payable | $213,431 |
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 | $16,479,090 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $35,422,136 |
Total liabilities | $102,925,498 |
Net assets without donor restrictions | $36,958,569 |
Net assets with donor restrictions | $21,599,853 |
Capital stock or trust principal, or current funds | $14,738,415 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $73,296,837 |
Over the last fiscal year, we have identified 8 grants that Decatur Memorial Hospital has recieved totaling $324,087.
Awarding Organization | Amount |
---|---|
Enid R France Charitable Tuw 8311001306 Birmingham, AL PURPOSE: GENERAL OPERATING | $101,817 |
George H@parr Trust Argenta, IL PURPOSE: CHARITABLE | $71,414 |
Chess Lupton Tr Champaign, IL PURPOSE: OPERATIONS | $46,136 |
Stella Lupton Tr Champaign, IL PURPOSE: OPERATIONS | $40,038 |
Amherst F Hardy Foundation Decatur, IL PURPOSE: NON-PROFIT CHARITABLE CONTRIBUTIONS FOR HOSPITAL USE | $27,682 |
A E Staley Jr Foundation Decatur, IL PURPOSE: UNRESTRICTED USE | $20,000 |
Beg. Balance | $14,577,500 |
Earnings | $361,029 |
Other Expense | $136,143 |
Grants | $63,971 |
Ending Balance | $14,738,415 |
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 |