James B Haggin Memorial Hospital Inc is located in Harrodsburg, KY. The organization was established in 1941. 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 09/2021, James B Haggin Memorial Hospital Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James B Haggin Memorial 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 09/2021, James B Haggin Memorial Hospital Inc generated $33.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $31.3m during the year ending 09/2021. While expenses have increased by 2.7% per year over the past 6 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 PROVIDE ACUTE HOSPITAL CARE TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF MERCER AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
EPHRAIM MCDOWELL JAMES B. HAGGIN HOSPITAL (EMJBHH), LOCATED IN HARRODSBURG, KENTUCKY, IS A 25-BED CRITICAL ACCESS HOSPITAL. THE HOSPITAL OFFERS A FULL ARRAY OF HEALTH CARE SERVICES RANGING FROM SURGERY TO DIAGNOSTIC IMAGING, AND THE HOSPITAL'S EMERGENCY DEPARTMENT IS ALSO RECOGNIZED AS A LEVEL IV TRAUMA CENTER. THE FACILITY IS JOINT COMMISSION ACCREDITED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joan Delahousey Crna | 40 | $204,714 | |
Stacey Rider Pharmacist | 40 | $139,488 | |
Lydia Tims Chief Nursing Officer | Officer | 40 | $134,906 |
Lynne Warner-Lynn Hospital Administrator | OfficerTrustee | 20 | $129,913 |
Susan Wheeler Pharmacist | 40 | $119,896 | |
James Dunn Board Member | Trustee | 4.5 | $4,500 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ait Laboratories Lab Services | 9/29/21 | $174,100 |
Qualvis Temp Agency | 9/29/21 | $1,786,325 |
Branscum Construction Co Inc Construction | 9/29/21 | $305,141 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,060,702 |
All other contributions, gifts, grants, and similar amounts not included above | $420,088 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,480,790 |
Total Program Service Revenue | $31,200,536 |
Investment income | $2,426 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,630 |
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 | $33,744,680 |
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. | $296,979 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,638,677 |
Pension plan accruals and contributions | $503,113 |
Other employee benefits | $360,281 |
Payroll taxes | $818,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $85 |
Fees for services: Accounting | $43,760 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,621,387 |
Advertising and promotion | $17,930 |
Office expenses | $1,091,378 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $778,595 |
Travel | $20,805 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,031 |
Interest | $156,542 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,279,781 |
Insurance | $177,273 |
All other expenses | $88,930 |
Total functional expenses | $31,290,285 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $327,392 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,199,103 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,025,170 |
Prepaid expenses and deferred charges | $111,977 |
Net Land, buildings, and equipment | $7,875,735 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,539,377 |
Accounts payable and accrued expenses | $2,604,408 |
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 | $3,384,481 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,712,926 |
Total liabilities | $19,701,815 |
Net assets without donor restrictions | -$5,162,438 |
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 | $14,539,377 |
Over the last fiscal year, we have identified 1 grants that James B Haggin Memorial Hospital Inc has recieved totaling $263,496.
Awarding Organization | Amount |
---|---|
Margaret Voorhies Haggin Memorial Trust Pittsburgh, PA PURPOSE: GENERAL OPERATING | $263,496 |
Organization Name | Assets | Revenue |
---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Bon Secours-Richmond Community Hospital Richmond, VA | $200,107,508 | $168,768,277 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |