Pana Community Hospital Association is located in Pana, IL. The organization was established in 1967. 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, Pana Community Hospital Association employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pana Community Hospital Association 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, Pana Community Hospital Association generated $35.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $30.9m during the year ending 12/2021. While expenses have increased by 6.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A LEADING PARTNER IN ASSURING COMMUNITY-BASED QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
TO PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF PANA, ILLINOIS AND THE SURROUNDING AREA. THESE SERVICES INCLUDE NURSING, EMERGENCY AND ANCILLARY SERVICES FOR 743 INPATIENT DAYS, 22,446 OUTPATIENT ADMISSIONS, 5,079 EMERGENCY VISITS AND 479 OUTPATIENT SURGICAL PATIENTS.WE PROMOTE A VISION STRIVING TO DEVELOP A COMPREHENSIVE SYSTEM OF HEALTHCARE SERVICES, IN PARTNERSHIP WITH THE OTHER COMMUNITY HEALTHCARE PROVIDERS, TO ASSIST OUR SERVICE AREA RESIDENTS IN REACHING THEIR PERSONAL MAXIMUM FOR HEALTH; TO PROVIDE PROGRAMS THAT PROMOTE HEALTH EDUCATION AND WELLNESS; TO ENHANCE OUR PERSONALIZED CARE CONCEPT IN THE PROVISION OF SERVICES TO OUR COMMUNITY; TO MAINTAIN AN ENVIRONMENT WHICH PROMOTES SATISFACTION AND OPPORTUNITY FOR THE PATIENT, THEIR FAMILY, THE EMPLOYEE, AND THE PHYSICIAN; TO MAINTAIN THE HOSPITAL'S ABILITY TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE AT A REASONABLE COST, IN ACCORDANCE WITH COMMUNITY NEEDS AND THE HEALTH CARE REGULATORY ENVIRONMENT; AND TO DEMONSTRATE BY ACTIONS AND RESULTS OUR COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT.
THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THE HOSPITAL PROVIDES 100% CHARITY CARE TO PATIENTS WHOSE INCOME LEVEL IS BELOW 200% OF THE FEDERAL POVERTY LEVEL. FOR PATIENTS WHOSE INCOME LEVEL IS BETWEEN 200% AND 300% OF THE FEDERAL POVERTY LEVEL, THE HOSPITAL PROVIDES 50% CHARITY CARE. THE HOSPITAL USES COST AS THE MEASUREMENT BASIS FOR CHARITY CARE DISCLOSURE PURPOSES WITH THE COST BEING IDENTIFIED AS THE DIRECT AND INDIRECT COSTS OF PROVIDING THE CHARITY CARE. CHARITY CARE INCLUDES THE AMOUNT OF COSTS FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. CHARITY CARE COST WAS DETERMINED ON THE APPLICATION OF THE ASSOCIATED COST-TO-CHARGE RATIOS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Terry Cunnington Director, Physician | Trustee | 40 | $358,406 |
Dr Marlon Muneses Physician | 40 | $296,776 | |
Dr Demosthenes Asuncion Physician | 40 | $242,727 | |
Katrina Casner President & CEO | Officer | 40 | $222,849 |
Robert Ludwig Crna | 40 | $192,451 | |
Marc Scholes Nurse Practicioner | 40 | $192,250 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cerner Corporation Support/maint | 12/30/21 | $1,015,396 |
Crossroads Emergency Physicians Llp Emergency Physicians | 12/30/21 | $1,853,529 |
Yap Family Practice Ltd Physician Services | 12/30/21 | $254,534 |
Hillsboro Area Hospital Physician Services | 12/30/21 | $209,615 |
Hshs Medical Group Physician Services | 12/30/21 | $137,128 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $346 |
Government grants | $2,791,578 |
All other contributions, gifts, grants, and similar amounts not included above | $32,972 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,824,896 |
Total Program Service Revenue | $32,060,873 |
Investment income | $279,932 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $68,838 |
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 | $35,287,662 |
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. | $1,026,077 |
Compensation of current officers, directors, key employees. | $668,509 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,022,796 |
Pension plan accruals and contributions | $284,645 |
Other employee benefits | $2,653,010 |
Payroll taxes | $490,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $88,286 |
Fees for services: Accounting | $75,503 |
Fees for services: Lobbying | $12,553 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,527,367 |
Advertising and promotion | $53,369 |
Office expenses | $406,119 |
Information technology | $938,290 |
Royalties | $0 |
Occupancy | $493,130 |
Travel | $158,854 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,504 |
Interest | $267,007 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,189,394 |
Insurance | $251,042 |
All other expenses | $471,645 |
Total functional expenses | $30,903,553 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,425 |
Savings and temporary cash investments | $16,440,153 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,562,041 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $107,405 |
Inventories for sale or use | $605,893 |
Prepaid expenses and deferred charges | $178,195 |
Net Land, buildings, and equipment | $25,665,639 |
Investments—publicly traded securities | $4,673,610 |
Investments—other securities | $302,522 |
Investments—program-related | $0 |
Intangible assets | $43,999 |
Other assets | $1,238,562 |
Total assets | $52,819,444 |
Accounts payable and accrued expenses | $3,667,243 |
Grants payable | $0 |
Deferred revenue | $2,995,284 |
Tax-exempt bond liabilities | $6,539,083 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $831,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,033,510 |
Net assets without donor restrictions | $38,785,934 |
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 | $52,819,444 |
Over the last fiscal year, we have identified 3 grants that Pana Community Hospital Association has recieved totaling $286,247.
Awarding Organization | Amount |
---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: FLEX POPULATION HEALTH, FLEX FINANCIAL ASSESSMENT, 2022 SHIP AND ARP SHIP COVID | $283,700 |
Montgomery County Cancer Association Litchfield, IL PURPOSE: PATIENT CARE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Beg. Balance | $1,288,135 |
Other Expense | -$1,288,135 |
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 |