Civista Medical Center Inc
- Assets
- $190.4m
- Revenue
- $163.3m
- Investments
- $16.5m
- Employees
- 947
- Location
- La Plata, MD
- Founding
- Data as of
- 06/2021
- EIN
- 52-0445374
Organization Overview
Civista Medical Center Inc, operating under the name UM Charles Regional Medical Center, is located in La Plata, MD. 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 06/2022, UM Charles Regional Medical Center employed 947 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UM Charles Regional Medical Center 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 06/2021, UM Charles Regional Medical Center generated $163.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $149.0m during the year ending 06/2021. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CIVISTA MEDICAL CENTER, INC., D/B/A UM CHARLES REGIONAL MEDICAL CENTER (UM CRMC) IS A COMPONENT OF A REGIONAL INTEGRATED HEALTH SYSTEM SERVING THE HEALTH NEEDS OF CHARLES COUNTY AND THE CITIZENS OF SOUTHERN MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A MEMBER OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM, CIVISTA MEDICAL CENTER, INC. (D/B/A UM CHARLES REGIONAL MEDICAL CENTER, "UM CRMC") OPERATES A 99-BED HOSPITAL IN LA PLATA, MARYLAND. UM CRMC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. ITS ACTIVITIES INCLUDE PROVIDING HEALTHCARE TREATMENT AND CARE TO PERSONS WHO ARE ACUTELY ILL, OPERATING A 24-HOUR EMERGENCY DEPARTMENT WHICH SERVICES ALL COMMUNITY PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. DURING ITS FISCAL YEAR ENDED JUNE 30, 2022, THE HOSPITAL ENGAGED IN THE FOLLOWING ACTIVITIES THAT WERE IN FURTHERANCE OF ITS EXEMPT PURPOSE: PROVIDED INPATIENT SERVICES WHICH INCLUDED 5,492 INPATIENT ADMISSIONS; PROVIDED OUTPATIENT SERVICES WHICH INCLUDED 48,883 EMERGENCY DEPARTMENT VISITS AND 3,598 OUTPATIENT SURGERIES; AND 577 BIRTHS. IN FY22, UM CRMC PROVIDED MORE THAN $11.5 MILLION IN COMMUNITY BENEFITS INCLUDING CHARITY CARE, HEALTH PROFESSIONS EDUCATION, COMMUNITY BENEFIT OPERATIONS, COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND CASH AND IN-KIND DONATIONS. THIS YEAR, WE PROVIDED AND SUPPORTED PROGRAMS, ACTIVITIES AND SCREENINGS SUCH AS BLOOD PRESSURE, GLUCOSE, BREAST AND CERVICAL CANCER, COLORECTAL CANCER AND STROKE RISK REDUCTION EDUCATION. MOBILE INTEGRATED HEALTH COMPLETED THE SECOND YEAR TO IMPROVE ACCESS TO CARE AND WRAP AROUND HEALTH CARE TO COMMUNITY MEMBERS WITH BARRIERS. IN ADDITION TO PARTICIPATING IN THE PROGRAM UM CRMC WILL CONTRIBUTE FINANCIALLY TO THE PROGRAM FOR 3 YEARS. UM CRMC PROVIDED HEALTH EDUCATION PROGRAMS ON HEART HEALTHY EATING, DIABETES EDUCATION, CANCER EDUCATION, BREAST AND CERVICAL CANCER, TOBACCO CESSATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President And CEO | OfficerTrustee | 40 | $694,151 |
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aya Healthcare Inc Agency Staffing | 6/29/22 | $903,231 |
Obhg Maryland Pc Physician Services | 6/29/22 | $981,090 |
Avant Healthcare Professionals Agency Staffing | 6/29/22 | $539,767 |
Cross Country Staffing Inc Agency Staffing | 6/29/22 | $820,420 |
Fresenius Usa Marketing Inc Dialysis Services | 6/29/22 | $385,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,901,419 |
| Investment income | $256,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,096 |
| Net Gain/Loss on Asset Sales | $588,192 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,309,486 |
| Statement of Expenses | |
|---|---|
| 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. | $1,504,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,618,960 |
| Pension plan accruals and contributions | $3,492,458 |
| Other employee benefits | $4,025,844 |
| Payroll taxes | $3,153,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $50,476 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,688 |
| Fees for services: Other | $42,523,900 |
| Advertising and promotion | $78,760 |
| Office expenses | $355,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,596,622 |
| Travel | $16,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,512 |
| Interest | $2,350,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,045,187 |
| Insurance | $3,328,964 |
| All other expenses | $0 |
| Total functional expenses | $149,015,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,066,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,452,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,941,704 |
| Prepaid expenses and deferred charges | $989,271 |
| Investments—publicly traded securities | $17,813,000 |
| Investments—other securities | $16,501,282 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,022,966 |
| Total assets | $190,413,793 |
| Accounts payable and accrued expenses | $13,423,478 |
| Grants payable | $0 |
| Deferred revenue | $97,754 |
| 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 | $0 |
| Other liabilities | $54,823,340 |
| Total liabilities | $68,344,572 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $122,069,221 |
Grants Awarded
Over the last fiscal year, Civista Medical Center Inc has awarded $142,200 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLES COUNTY GOVERNMENT PURPOSE: FY21 MOBILE HEALTH PROGRAM | $80,000 |
CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION PURPOSE: GENERAL SUPPORT | $50,000 |
CATHOLIC CHARITIES OF THE ARCHDIOCESES OF WASHINGTON (DBA SOUTHERN MARYLANDFOOD BANK) PURPOSE: GENERAL SUPPORT | $12,200 |