Hospital & Medical Foundation Of Paris Inc
- Assets
- $105.3m
- Revenue
- $88.6m
- Investments
- $0.0
- Employees
- 779
- Location
- Paris, IL
- Founding
- 05/1964
- Data as of
- 12/2021
- EIN
- 37-0860281
Organization Overview
Hospital & Medical Foundation Of Paris Inc is located in Paris, IL. The organization was established in 1964. 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 12/2021, Hospital & Medical Foundation Of Paris Inc employed 779 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital & Medical Foundation Of Paris Inc 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, Hospital & Medical Foundation Of Paris Inc generated $88.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $85.4m during the year ending 12/2021. While expenses have increased by 8.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HOSPITAL AND MEDICAL CLINIC - 3,670 INPATIENT DAYS PLUS EMERGENCY, ANCILLARY AND OUTPATIENT SERVICES FOR RESIDENTS IN PARIS, EDGAR COUNTY, AND EAST CENTRAL ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOSPITAL AND MEDICAL CLINIC - 3,670 INPATIENT DAYS PLUS EMERGENCY, ANCILLARY, AND OUTPATIENT SERVICES FOR RESIDENTS IN PARIS, EDGAR COUNTY, AND EAST CENTRAL ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Schneider Crna | 40 | $862,986 | |
Dr Ronald Wheeler Physician | 40 | $750,429 | |
Dr Jeffery Bollenbacher Physician | 40 | $667,440 | |
Dr John Ventura Physician | 40 | $621,023 | |
Dr Rahat Sheikh Physician | 40 | $604,455 | |
Dr Anita Toussi Chief Medical Officer | Officer | 40 | $477,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ch Garmong & Son Inc Construction Mgmt/ General Contractors | 12/30/21 | $5,769,806 |
Cochran Design Group Ltd General Contractor | 12/30/21 | $1,291,434 |
Laboratory Corp Of America Lab Work | 12/30/21 | $1,252,694 |
Sycamore Engineering Engineering, Construction, And Maintenan | 12/30/21 | $1,989,741 |
Hafer Psc Architecture/engineer/design | 12/30/21 | $919,547 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $965,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,494,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,459,738 |
| Total Program Service Revenue | $82,455,802 |
| Investment income | $29,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,886 |
| Net Gain/Loss on Asset Sales | $3,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,599,305 |
| 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. | $1,717,554 |
| Compensation of current officers, directors, key employees. | $1,368,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,225,702 |
| Pension plan accruals and contributions | $764,806 |
| Other employee benefits | $7,761,444 |
| Payroll taxes | $2,685,338 |
| Fees for services: Management | $464,987 |
| Fees for services: Legal | $167,716 |
| Fees for services: Accounting | $48,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,129,382 |
| Advertising and promotion | $448,210 |
| Office expenses | $377,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,016,425 |
| Travel | $291,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $519,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,789,321 |
| Insurance | $1,050,130 |
| All other expenses | $247,630 |
| Total functional expenses | $85,367,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,010 |
| Savings and temporary cash investments | $2,939,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,836,406 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $78,317 |
| Inventories for sale or use | $2,520,522 |
| Prepaid expenses and deferred charges | $944,149 |
| Net Land, buildings, and equipment | $50,533,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,460,225 |
| Total assets | $105,317,026 |
| Accounts payable and accrued expenses | $7,432,550 |
| Grants payable | $0 |
| Deferred revenue | $594,927 |
| 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 | $13,218,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,795,247 |
| Total liabilities | $23,041,396 |
| Net assets without donor restrictions | $81,648,278 |
| Net assets with donor restrictions | $627,352 |
| 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 | $105,317,026 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospital & Medical Foundation Of Paris Inc has recieved totaling $286,417.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: FLEX OUTPATIENT SERVICES, FLEX EMS EDUCATION, FLEX FINANCIAL ASSESSMENT, 2022 SHIP AND ARP SHIP COVID | $284,200 |
Fenton E English Charitable Trust Chicago, IL PURPOSE: GENERAL | $2,212 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| 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 |