Touchette Regional Hospital Inc is located in Centreville, 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 12/2021, Touchette Regional Hospital Inc employed 611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Touchette Regional Hospital 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, Touchette Regional Hospital Inc generated $81.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $74.4m during the year ending 12/2021. While expenses have increased by 3.3% 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
SERVING THE INTEGRATED HEALTHCARE NEEDS FOR MEDICAL AND BEHAVIORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOUCHETTE REGIONAL HOSPITAL PROVIDES CARE TO BOTH MEDICAID AND MEDICARE PATIENTS AT OR BELOW COST WHICH REPRESENTED 89% OF THE HOSPITAL'S DISCHARGES IN 2021. THE HOSPITAL ALSO PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE OR FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES AS A PART OF ITS COMMUNITY BENEFITS. DURING 2021, THE HOSPITAL PROVIDED COMMUNITY BENEFITS OF APPROXIMATELY $6,900,000 WHICH CONSISTS OF THE COST OF CARE PROVIDED TO INDIGENT PATIENTS, SUBSIDIZED HEALTH SERVICES, UNCOMPENSATED COSTS OF GOVERNMENT SPONSORED INDIGENT HEALTH CARE AND OTHER FORGONE CHARGES AS WELL AS VARIOUS INITIATIVES. THESE COMMUNITY BENEFITS AMOUNT TO 9.3% OF THE HOSPITAL'S 2021 TOTAL COSTS.
THE PRIMARY MISSION OF TOUCHETTE REGIONAL HOSPITAL IS TO IMPROVE THE OVERALL HEALTH OF THE STATUS OF THE COMMUNITIES WE SERVE AS PART OF A COMPREHENSIVE NETWORK MEETING HEALTH NEEDS INCLUDING LIFESTYLE ISSUES, ENVIRONMENTAL ISSUES, EDUCATION, PREVENTION, PRIMARY CARE AND ALL OTHER ASPECTS OF HEALTHCARE. THE HOSPITAL ACCOMPLISHES THIS BY: A) SERVING AS PART OF A REGIONAL SAFETY NET HEALTHCARE SYSTEM BY PROVIDING ACCESS TO CARE FOR THE VULNERABLE POPULATION THAT HAVE LOW INCOME OR ARE EITHER UNINSURED OR UNDERINSURED; B) OPERATING AN EMERGENCY ROOM 24 HOURS EACH DAY OF THE YEAR FOR ALL PERSONS REGARDLESS OF ABILITY TO PAY; C) PARTICIPATING IN GOVERNMENT-SPONSORED HEALTHCARE PROGRAMS SUCH AS MEDICAID, MEDICARE, CHAMPUS AND TRICARE; D) PROVIDING STAFFING TO ASSIST PATIENTS IN APPLYING FOR CHARITY CARE BENEFITS AND FINANCIAL ASSISTANCE; AND E) REACHING BEYOND THE WALLS OF THE HOSPITAL AND OTHER FACILITIES WITH COMMUNITY BENEFIT INITIATIVES.DURING 2021, THE HOSPITAL CONTINUED ITS SAFETY NET ROLE IN BRINGING QUALITY HEALTH CARE TO THE UNDERSERVED COMMUNITIES BY PROVIDING 7,765 TOTAL PATIENT DAYS OF CARE, INCLUDING 6,120 BEHAVIORAL HEALTH DAYS, 20,017 OUTPATIENT VISITS, 5,379 HOME HEALTH ADMISSIONS AND 11,938 EMERGENCY ROOM VISITS.TOUCHETTE REGIONAL HOSPITAL HAS LONG BEEN AN ADVOCATE FOR THE NEEDS OF ITS PATIENTS. THE HOSPITAL WORKS HARD TO RAISE AWARENESS OF THE PROBLEM FACED BY POOR RESIDENTS IN UNDERSERVED COMMUNITIES WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH CARE PLANS.
SOUTHERN ILLINOIS HOME CARE DELIVERS SAFE AND SUPPORTIVE SERVICES RIGHT AT HOME TO RECOVERING, DISABLED, OR CHRONICALLY ILL PATIENTS IN MADISON, MONROE, AND ST. CLAIR COUNTIES. HOME CARE SERVICES ALLOW YOU OR YOUR LOVED ONE TO STAY IN THE COMFORT OF YOUR OWN HOME WHILE RECEIVING MEDICAL ATTENTION AND REHABILITATIVE SERVICES.AN INDIVIDUAL MAY RECEIVE A SINGLE TYPE OF HOME CARE SERVICE OR A COMBINATION OF SERVICES, DEPENDING ON THE COMPLEXITY OF THEIR NEEDS AND WHEN PRESCRIBED BY A PHYSICIAN. THOSE SERVICES INCLUDE: SKILLED NURSING, SOCIAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Fernandez Physician | 40 | $398,463 | |
Malaz Safi Physician | 40 | $296,658 | |
Randy Jung Psychiatrist | 40 | $265,977 | |
Robert Farmer VP Of Medical Affairs | Officer | 40 | $240,600 |
Alexander Rose Medical Director | 40 | $225,952 | |
Jay Willsher President | Officer | 40 | $208,998 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Midwest Emergency Dept Svcs Emergency Room Staffing | 12/30/21 | $3,748,501 |
Medefis Consolidated Staffing Management Services | 12/30/21 | $1,577,348 |
Allscripts Healthcare It | 12/30/21 | $1,090,051 |
Hayes Locums Locum Tenens Staffing | 12/30/21 | $1,497,248 |
Horizon Health Behavioral Health Services | 12/30/21 | $928,179 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $22,755,691 |
All other contributions, gifts, grants, and similar amounts not included above | $113,442 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,869,133 |
Total Program Service Revenue | $58,437,267 |
Investment income | $2,725 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,686 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $81,869,993 |
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. | $1,071,755 |
Compensation of current officers, directors, key employees. | $1,071,755 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,446,930 |
Pension plan accruals and contributions | $526,646 |
Other employee benefits | $3,987,404 |
Payroll taxes | $1,774,765 |
Fees for services: Management | $0 |
Fees for services: Legal | $174,752 |
Fees for services: Accounting | $75,451 |
Fees for services: Lobbying | $50,389 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,518,695 |
Advertising and promotion | $73,880 |
Office expenses | $4,309,274 |
Information technology | $2,343,991 |
Royalties | $0 |
Occupancy | $845,180 |
Travel | $199,752 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $495 |
Interest | $419,207 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,010,583 |
Insurance | $1,852,695 |
All other expenses | $0 |
Total functional expenses | $74,416,537 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,237,497 |
Savings and temporary cash investments | $5,416,867 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,542,834 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $575,597 |
Prepaid expenses and deferred charges | $766,795 |
Net Land, buildings, and equipment | $19,335,370 |
Investments—publicly traded securities | $0 |
Investments—other securities | $295,025 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,053 |
Total assets | $38,179,038 |
Accounts payable and accrued expenses | $9,373,013 |
Grants payable | $0 |
Deferred revenue | $759,040 |
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 | $7,161,325 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,393,731 |
Total liabilities | $20,687,109 |
Net assets without donor restrictions | $17,347,436 |
Net assets with donor restrictions | $144,493 |
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 | $38,179,038 |
Over the last fiscal year, we have identified 1 grants that Touchette Regional Hospital Inc has recieved totaling $19,520.
Awarding Organization | Amount |
---|---|
Southern Illinois Healthcare Foundation Inc Sauget, IL PURPOSE: CASE MANAGEMENT, 330 OUTREACH, HEALTH START PROGRAM | $19,520 |
Beg. Balance | $659,862 |
Earnings | -$54,864 |
Ending Balance | $604,998 |
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 |