Pekin Memorial Hospital, operating under the name Unitypoint Health-Pekin, is located in Pekin, IL. The organization was established in 1962. 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 12/2021, Unitypoint Health-Pekin employed 677 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitypoint Health-Pekin 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 12/2021, Unitypoint Health-Pekin generated $60.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $48.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE HEALTH AND WELL-BEING OF COMMUNITY WITH LOVE, COMPASSION AND EXTRAORDINARY MEDICAL CARE.
Describe the Organization's Program Activity:
HEALTH-CARE SERVICESPEKIN MEMORIAL HOSPITAL IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE PEKIN, ILLINOIS AND SURROUNDING COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. PEKIN MEMORIAL HOSPITAL PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, GENERAL ACUTE CARE, SURGERIES, INTENSIVE CARE AND CRITICAL CARE AND EMERGENCY SERVICES. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2021, PEKIN MEMORIAL HOSPITAL ADMITTED 1,722 PATIENTS RESULTING IN A TOTAL OF 8,257 PATIENT DAYS. OUTPATIENT VISITS TOTALED 76,684 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 3,903. THERE WERE ALSO 25,376 EMERGENCY ROOM VISITS.
COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: PEKIN MEMORIAL HOSPITAL PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE AT A VALUE OF $332,892 IN 2021. OFTENTIMES, PEKIN MEMORIAL HOSPITAL RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. PEKIN MEMORIAL HOSPITAL PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. PEKIN MEMORIAL HOSPITAL'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $2,751,907 FOR 2021. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $3,084,799.OTHER BENEFITS: PEKIN MEMORIAL HOSPITAL PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; SUBSIDIZED HEALTH SERVICES; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. PEKIN MEMORIAL HOSPITAL COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. PEKIN MEMORIAL HOSPITAL HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE: $196,930.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashokkumar Patel Pharmacist | 40 | $147,188 | |
Destiny Hart Nursing Supervisor | 40 | $130,149 | |
Kaitlyn Szmania Pharmacist | 40 | $127,545 | |
Kayann Williams Ultrasound Technologist Lead | 40 | $103,711 | |
Ron Miller Board Chair | OfficerTrustee | 1 | $0 |
Keith Knepp MD Board Member/president & CEO | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Health Carousel Llc Healthcare Staffing | 12/30/21 | $650,528 |
River City Construction Llc Construction Services | 12/30/21 | $624,772 |
Siemens Healthcare Diagnostics Laboratory Services | 12/30/21 | $324,184 |
Professional Therapy Services Rehab Services | 12/30/21 | $280,991 |
Midwest Healthcare Linen Servi Laundry Services | 12/30/21 | $217,223 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $14,525 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $21,806 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $36,331 |
Total Program Service Revenue | $59,670,003 |
Investment income | $269,419 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$93,370 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $60,677,158 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $72,739 |
Grants and other assistance to domestic individuals. | $3,254 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $96,351 |
Other salaries and wages | $18,006,899 |
Pension plan accruals and contributions | $544,464 |
Other employee benefits | $2,164,760 |
Payroll taxes | $1,098,853 |
Fees for services: Management | $5,080,000 |
Fees for services: Legal | -$23,055 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $56,455 |
Fees for services: Other | $3,734,226 |
Advertising and promotion | $0 |
Office expenses | $905,966 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $821,248 |
Travel | $1,251 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,125 |
Interest | $521,614 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,558,706 |
Insurance | $1,057,084 |
All other expenses | $0 |
Total functional expenses | $48,213,459 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,305,279 |
Savings and temporary cash investments | $3,822,827 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,809,938 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $15,577,927 |
Inventories for sale or use | $1,440,646 |
Prepaid expenses and deferred charges | $157,067 |
Net Land, buildings, and equipment | $25,209,950 |
Investments—publicly traded securities | $8,726,474 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $70,050,108 |
Accounts payable and accrued expenses | $3,273,031 |
Grants payable | $0 |
Deferred revenue | $4,242,184 |
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 | $5,923,134 |
Other liabilities | $21,213,908 |
Total liabilities | $34,652,257 |
Net assets without donor restrictions | $35,397,851 |
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 | $70,050,108 |
Over the last fiscal year, Pekin Memorial Hospital has awarded $629,769 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
West Des Moines, IA PURPOSE: PROGRAM SUPPORT | $540,287 |
Pekin, IL PURPOSE: PROGRAM SUPPORT | $89,482 |
Over the last fiscal year, we have identified 1 grants that Pekin Memorial Hospital has recieved totaling $14,525.
Awarding Organization | Amount |
---|---|
Methodist Medical Center Foundation Peoria, IL PURPOSE: PROGRAM SUPPORT | $14,525 |
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 |