Montgomery General Hospital Inc
- Assets
- $11.1m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 370
- Location
- Montgomery, WV
- Founding
- 10/1953
- Data as of
- 12/2022
- EIN
- 55-0372580
Organization Overview
Montgomery General Hospital Inc is located in Montgomery, WV. The organization was established in 1953. 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, Montgomery General Hospital Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery General 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, Montgomery General Hospital Inc generated $32.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $32.6m during the year ending 12/2022. While expenses have increased by 3.9% 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 QUALITY, COST-EFFECTIVE, AND CONVENIENT HEALTHCARE SERVICES THAT MEET AND EXCEED REASONABLE INTERNAL AND EXTERNAL CUSTOMER EXPECTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDED HEALTH CARE SERVICES INCLUDING 1,060 ACUTE INPATIENT DAYS; 2,175 SWING BED DAYS; 12,037 SKILLED NURSING DAYS; 22,573 OUTPATIENT VISITS; 7,538 EMERGENCY ROOM VISITS; 845 AMBULATORY SURGERY PROCEDURES; AND 22,624 PHYSICIAN OFFICE VISITS. CHARGES FOREGONE FOR CHARITY CARE AMOUNTED TO $25,353.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raleigh Collins Trustee | Trustee | 0.5 | $1,800 |
Ghassan Y Dagher MD Chair | OfficerTrustee | 0.5 | $2,600 |
Joyce Brown Secretary | OfficerTrustee | 0.5 | $2,100 |
Barbara Crist Vice-Chair | OfficerTrustee | 0.5 | $2,400 |
Deborah Hill President & CEO | OfficerTrustee | 39.5 | $30,778 |
Rita Bohanna Trustee | Trustee | 0.5 | $900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advantage Rehab Therapy Services | 12/30/22 | $1,264,434 |
Medical Information Technology Inc Emr Services | 12/30/22 | $617,561 |
Kanawha Valley Radiologists Radiologist Services | 12/30/22 | $468,000 |
Sharp Anesthesia Anesthesia Services | 12/30/22 | $308,000 |
Amn Healthcare Nursing Services | 12/30/22 | $257,474 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,005 |
| Total Program Service Revenue | $31,477,401 |
| Investment income | $21,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,203 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,749,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,767 |
| Compensation of current officers, directors, key employees. | $50,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,043,220 |
| Pension plan accruals and contributions | $437,987 |
| Other employee benefits | $1,585,956 |
| Payroll taxes | $927,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122,086 |
| Fees for services: Accounting | $259,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,875,117 |
| Advertising and promotion | $59,233 |
| Office expenses | $471,609 |
| Information technology | $636,148 |
| Royalties | $0 |
| Occupancy | $1,321,999 |
| Travel | $57,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $570,216 |
| Insurance | $677,995 |
| All other expenses | $478,563 |
| Total functional expenses | $32,620,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,335,681 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,058,860 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $600,162 |
| Prepaid expenses and deferred charges | $37,916 |
| Net Land, buildings, and equipment | $3,580,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,608 |
| Total assets | $11,084,086 |
| Accounts payable and accrued expenses | $2,632,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $158,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,324,250 |
| Total liabilities | $6,114,720 |
| Net assets without donor restrictions | $4,969,366 |
| 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 | $11,084,086 |