Pemiscot County Memorial Hospital
- Assets
- $28.4m
- Revenue
- $42.4m
- Investments
- $0.0
- Employees
- 532
- Location
- Hayti, MO
- Founding
- 08/1993
- Data as of
- 12/2018
- EIN
- 43-6004544
Organization Overview
Pemiscot County Memorial Hospital, operating under the name Pemiscot Memorial Health Systems, is located in Hayti, MO. 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 12/2018, Pemiscot Memorial Health Systems employed 532 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemiscot Memorial Health Systems 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 12/2018, Pemiscot Memorial Health Systems generated $42.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $42.3m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF PEMISCOT MEMORIAL HEALTH SYSTEMS IS TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY THROUGH THE OPERATION OF A HOSPITAL, LONG-TERM CARE FACILITY, RURAL HEALTH CLINICS AND ADULT AND GERIATRIC PSYCHIATRIC UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abdullah Arshad Physician | 60 | $898,020 | |
Babatunde Oladiran Physician | 40 | $601,263 | |
Lara Huffman Physician | 40 | $325,000 | |
Erica Scheffer Physician | 40 | $221,069 | |
Ghaith Khair Physician | 40 | $196,913 | |
James Marshall CEO | Officer | 40 | $87,192 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advance Pain Center Pain Management | 12/30/18 | $1,018,752 |
Gubin Medical Services Urology | 12/30/18 | $1,064,080 |
Muaku Healthcare Er Services | 12/30/18 | $685,450 |
Healthcare Services Group Billing Services | 12/30/18 | $649,000 |
Jm Anesthesia Llc Anesthesiologist | 12/30/18 | $477,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $863,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,155 |
| Total Program Service Revenue | $41,449,917 |
| Investment income | $54,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| 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 | $42,371,229 |
| 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. | $224,353 |
| Compensation of current officers, directors, key employees. | $224,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,105,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $993,395 |
| Payroll taxes | $1,000,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,380 |
| Fees for services: Accounting | $112,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,793,694 |
| Advertising and promotion | $1,874 |
| Office expenses | $914,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $785,824 |
| Travel | $26,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $771,128 |
| Insurance | $146,505 |
| All other expenses | $88,584 |
| Total functional expenses | $42,298,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,804 |
| Savings and temporary cash investments | $2,191,063 |
| Pledges and grants receivable | $716,059 |
| Accounts receivable, net | $3,615,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $297,307 |
| Prepaid expenses and deferred charges | $52,476 |
| Net Land, buildings, and equipment | $6,416,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,080,833 |
| Total assets | $28,407,411 |
| Accounts payable and accrued expenses | $4,649,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,476 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,322,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,241,530 |
| Total liabilities | $17,216,476 |
| Unrestricted restricted net Assets | $11,190,935 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $11,190,935 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pemiscot County Memorial Hospital has recieved totaling $58,629.
| Awarding Organization | Amount |
|---|---|
Bjc Health System St Louis, MO PURPOSE: DONATION OF MEDICAL EQUIPMENT | $58,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
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 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Morristown Hamblen Hosp Knoxville, TN | $71,835,132 | $127,114,372 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |
Arh Tug Valley Health Services Inc Lexington, KY | $46,450,356 | $119,809,065 |