Hardin County General Hospital
- Assets
- $6.7m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 158
- Location
- Rosiclare, IL
- Founding
- 06/1955
- Data as of
- 03/2023
- EIN
- 37-0702309
Organization Overview
Hardin County General Hospital is located in Rosiclare, IL. The organization was established in 1955. 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 03/2023, Hardin County General Hospital employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardin County General 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 03/2023, Hardin County General Hospital generated $14.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $14.9m during the year ending 03/2023. While expenses have increased by 4.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARDIN COUNTY GENERAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGN, HANDICAP, AGE, OR ABILITY TO PAY. HARDIN COUNTY GENERAL HOSPITAL RECORDED 2,096 ADULT AND CHILDREN PATIENT DAYS AND 19,000 OUTPATIENT VISITS. THE EMERGENCY ROOM TREATED APPROXIMATELY 4,099 PATIENTS, AND THERE WERE 169 ER TRANSFERS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THE MISSION IS TO SERVE THE COMMUNTIY WITH RESPECT TO PROVIDING QUALITY HEALTHCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Soward President | Trustee | 1 | $0 |
Lucinda Spivey Secretary/treasurer | Trustee | 1 | $0 |
Dotty Cubley Vice President | Trustee | 1 | $0 |
Dr Marcos Sunga Physician | Trustee | 85 | $581,175 |
Gary Gross Board Member | Trustee | 1 | $0 |
Mr Roby Williams CEO | OfficerTrustee | 40 | $161,205 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Imaging Portable Mri | 3/30/18 | $178,475 |
Ultragroup Behavioral Health | 3/30/18 | $152,630 |
Labcorp Of America Holdings Lab Testing | 3/30/18 | $122,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,474 |
| Total Program Service Revenue | $13,792,704 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,903,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,115,899 |
| Compensation of current officers, directors, key employees. | $2,115,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,038,896 |
| Pension plan accruals and contributions | $272,391 |
| Other employee benefits | $1,411,647 |
| Payroll taxes | $564,882 |
| Fees for services: Management | $31,811 |
| Fees for services: Legal | $1,123 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $376,850 |
| Advertising and promotion | $0 |
| Office expenses | $51,480 |
| Information technology | $33,538 |
| Royalties | $0 |
| Occupancy | $133,848 |
| Travel | $15,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,193 |
| Insurance | $209,520 |
| All other expenses | $958,731 |
| Total functional expenses | $14,893,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,156,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,325,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $240,614 |
| Prepaid expenses and deferred charges | $5,648 |
| Net Land, buildings, and equipment | $1,700,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284,433 |
| Total assets | $6,713,612 |
| Accounts payable and accrued expenses | $1,117,319 |
| Grants payable | $0 |
| Deferred revenue | $830 |
| 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 | $355,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292,271 |
| Total liabilities | $1,765,729 |
| Net assets without donor restrictions | $4,947,883 |
| 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 | $6,713,612 |