Kirby Medical Center
- Assets
- $114.4m
- Revenue
- $62.0m
- Investments
- $21.0m
- Employees
- 409
- Location
- Monticello, IL
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 37-0661215
Organization Overview
Kirby Medical Center is located in Monticello, IL. The organization was established in 1993. 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, Kirby Medical Center employed 409 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirby Medical Center 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, Kirby Medical Center generated $62.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $55.3m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 7 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.
Since 2017, Kirby Medical Center has awarded 18 individual grants totaling $1,961,687. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KIRBY MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY AND COMPASSIONATE CARE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDES QUALITY INPATIENT AND OUTPATIENT SERVICES TO ITS COMMUNITY. FREE, SUBSIDIZED, AND GOVERNMENT ASSISTED CARE ARE PROVIDED AT A REDUCED RATE WHEN NEEDED. SERVICES PROVIDED DURING THE YEAR INCLUDE APPROXIMATELY 31,696 PATIENT VISITS THROUGH THE KIRBY MEDICAL CLINIC, 2,236 NURSING CARE INPATIENT DAYS, AND 107,700 LABORATORY PROCEDURES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, 24-HOUR EMERGENCY HEALTHCARE, AMBULANCE SERVICE, BONE HEALTH, CARDIAC REHABILITATION, COLONOSCOPY, COSMETIC SURGERY, CT SCANNING, DIAGNOSTIC IMAGING, DIGITAL MAMMOGRAPHY, GENERAL AND SPECIALTY SURGERIES, FAMILY MEDICINE, MENTAL HEALTH COUNSELING, MRI, NUCLEAR MEDICINE, OCCUPATIONAL THERAPY, ONCOLOGY CLINIC, ORTHOPEDICS, PATIENT CENTERED MEDICAL HOME, PET/CT, PHYSICAL THERAPY, PRIMARY CARE DOCTORS, AND PULMONARY REHABILITATION.
KIRBY MEDICAL CENTER UNDERSTANDS THAT NOT ALL PEOPLE ARE ABLE TO PAY THEIR HOSPITAL BILLS DUE TO A VARIETY OF FINANCIAL REASON. AS PART OF OUR MISSION STATEMENT AND NOT-FOR-PROFIT PURPOSE, WE OFFER A SPECIAL CHARITY CARE PROGRAM (OR KIRBY FINANCIAL ASSISTANCE PROGRAM) TO ASSIST THOSE WHO ARE UNABLE TO PAY THEIR HOSPITAL BILLS. THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THIS IS REPORTED AS AN OFFSET TO REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Narain Mandhan Chief Medical Officer | Officer | 40 | $383,578 |
Dr Brian Yocks Physician | 40 | $346,240 | |
Steven Tenhouse Secretary Of The Board/ceo | Officer | 40 | $320,092 |
Dr James Manint Physician | 40 | $309,730 | |
Dr Evelyn Huang Physician | 40 | $296,063 | |
Teresa Duncan Certified Nurse Anesthetist | 40 | $288,913 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carle Physician Group Physician Services | 6/29/22 | $4,225,058 |
Grunloh Construction General Contractor | 6/29/22 | $2,267,372 |
Windy City Surgical Services Surgical Contracted Services | 6/29/22 | $749,125 |
Aef Management Llc Anesthesia Services | 6/29/22 | $702,000 |
Cloudwave Server Backup Contracted Services | 6/29/22 | $615,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,330 |
| Fundraising events | $0 |
| Related organizations | $57,024 |
| Government grants | $332,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,541 |
| Total Program Service Revenue | $58,499,987 |
| Investment income | $829,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,006,990 |
| Net Gain/Loss on Asset Sales | $657,822 |
| Net Income from Fundraising Events | $6,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,815 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,036,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $202,211 |
| Grants and other assistance to domestic individuals. | $81,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,637,640 |
| Compensation of current officers, directors, key employees. | $619,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,201,301 |
| Pension plan accruals and contributions | $807,502 |
| Other employee benefits | $3,265,802 |
| Payroll taxes | $1,318,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,995 |
| Fees for services: Accounting | $227,457 |
| Fees for services: Lobbying | $11,927 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,836 |
| Fees for services: Other | $8,367,044 |
| Advertising and promotion | $392,566 |
| Office expenses | $2,149,056 |
| Information technology | $2,230,382 |
| Royalties | $0 |
| Occupancy | $635,539 |
| Travel | $119,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,376 |
| Interest | $1,594,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,229,814 |
| Insurance | $617,463 |
| All other expenses | $1,019,833 |
| Total functional expenses | $55,278,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,456 |
| Savings and temporary cash investments | $14,502,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,222,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000,874 |
| Prepaid expenses and deferred charges | $1,412,936 |
| Net Land, buildings, and equipment | $35,707,341 |
| Investments—publicly traded securities | $30,647,806 |
| Investments—other securities | $20,951,366 |
| Investments—program-related | $0 |
| Intangible assets | $405,469 |
| Other assets | $2,006,555 |
| Total assets | $114,367,189 |
| Accounts payable and accrued expenses | $5,182,979 |
| Grants payable | $27,750 |
| Deferred revenue | $703,881 |
| 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 | $26,976,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,747,839 |
| Total liabilities | $34,638,938 |
| Net assets without donor restrictions | $58,776,886 |
| Net assets with donor restrictions | $20,951,365 |
| 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 | $114,367,189 |
Grants Awarded
Over the last fiscal year, Kirby Medical Center has awarded $189,126 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VILLAGE OF ATWOOD PURPOSE: BUILDING TO BE USED BY THE CITY | $102,958 |
Monticello, IL PURPOSE: GENERAL OPERATING SUPPORT, LAND ON WHICH TO BUILD CLINC | $77,168 |
Monticello, IL PURPOSE: SCHOOL NURSE | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kirby Medical Center has recieved totaling $282,582.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: FLEX EMS EDUCATION, 2021 SHIP, 2022 SHIP AND ARP SHIP COVID | $282,533 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $31,680,492 |
| Earnings | $741,871 |
| Admin Expense | $48,695 |
| Net Contributions | $1,345,559 |
| Other Expense | $404,540 |
| Ending Balance | $33,314,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |