Harbor Beach Community Hospital Inc is located in Harbor Beach, MI. The organization was established in 1960. 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 12/2022, Harbor Beach Community Hospital Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Beach Community 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 12/2022, Harbor Beach Community Hospital Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $18.5m during the year ending 12/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY ACCESS TO QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR BEACH COMMUNITY HOSPITAL PROVIDES NURSING AND PROFESSIONAL SERVICES FOR ACUTE CARE INPATIENTS, OUTPATIENTS, AND LONG-TERM CARE RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Hunter Secretary | OfficerTrustee | 2 | $0 |
Elias Kabban Vice Chairman | OfficerTrustee | 2 | $0 |
Greg Woodke Trustee | Trustee | 2 | $0 |
Janet Sloan Trustee | Trustee | 2 | $0 |
Patrick Mccullough Chairman | OfficerTrustee | 4 | $0 |
Paul Clabuesch President & CEO | OfficerTrustee | 40 | $170,702 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Brent Felton Do Llc Emergency Physicians | 12/30/22 | $713,526 |
Thumb Cooling & Heating Professional Heating And Cooling Service | 12/30/22 | $496,091 |
Harbor Drug Pharmacy Products And Services | 12/30/22 | $232,145 |
Philip Kilanowski-doroh Emergency Physicians | 12/30/22 | $193,267 |
Jacobson Anesthesia Anesthesia Services | 12/30/22 | $107,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,472 |
Government grants | $1,747,245 |
All other contributions, gifts, grants, and similar amounts not included above | $79,026 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,828,743 |
Total Program Service Revenue | $16,281,457 |
Investment income | $15,950 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,713 |
Net Gain/Loss on Asset Sales | -$1,381 |
Net Income from Fundraising Events | $2,700 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,908,346 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,462 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $296,591 |
Compensation of current officers, directors, key employees. | $148,295 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,814,224 |
Pension plan accruals and contributions | $165,074 |
Other employee benefits | $1,315,369 |
Payroll taxes | $562,738 |
Fees for services: Management | $0 |
Fees for services: Legal | $73,086 |
Fees for services: Accounting | $95,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,800,644 |
Advertising and promotion | $84,551 |
Office expenses | $75,020 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $324,916 |
Travel | $91,827 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $106,875 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $636,123 |
Insurance | $165,209 |
All other expenses | $276,041 |
Total functional expenses | $18,487,265 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $600 |
Savings and temporary cash investments | $4,371,554 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,682,421 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $334,190 |
Prepaid expenses and deferred charges | $204,278 |
Net Land, buildings, and equipment | $5,194,524 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $478,202 |
Total assets | $12,265,769 |
Accounts payable and accrued expenses | $1,518,811 |
Grants payable | $0 |
Deferred revenue | $179,168 |
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 | $1,684,785 |
Other liabilities | $1,146,521 |
Total liabilities | $4,529,285 |
Net assets without donor restrictions | $7,734,122 |
Net assets with donor restrictions | $2,362 |
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 | $12,265,769 |