Great Mines Health Center
- Assets
- $12.9m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Potosi, MO
- Founding
- 09/2003
- Data as of
- 12/2020
- EIN
- 81-0546390
Organization Overview
Great Mines Health Center is located in Potosi, MO. The organization was established in 2003. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Great Mines Health Center employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Mines Health 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 12/2020, Great Mines Health Center generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $9.9m during the year ending 12/2020. While expenses have increased by 8.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
GREAT MINES HEALTH CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT MINES HEALTH CENTER HAS IMPROVED THE HEALTH CARE OF THE COMMUNITY THROUGH EXCELLENCE IN PATIENT HEALTH CARE AND ALSO THROUGH HEALTH EDUCATION, PATIENT HEALTH CARE, AND EDUCATION FOR DENTAL, MENTAL, AND PRIMARY HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Dewaal DDS Physician | 40 | $239,005 | |
Timothy Bass MD Physician | 40 | $210,578 | |
John Pearson DO Physician | 40 | $207,031 | |
Kevin Fallert DDS Physician | 40 | $204,411 | |
Greg Roeback CEO | Officer | 40 | $176,458 |
Jeffrey Johnson DDS Physician | 40 | $154,403 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthem Blue Cross Blue Shield Health Ins | 12/30/16 | $411,347 |
Patterson Dental Dental Supplies | 12/30/16 | $229,178 |
North American Healthcare Mgmt Srv Billing/mgmt | 12/30/16 | $246,309 |
Something Coolcom Llc Computer Srv | 12/30/16 | $112,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,304,529 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $121,417 |
| Royalties | $0 |
| Net Rental Income | $54,196 |
| 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 | $11,960,417 |
| 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. | $332,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,299,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $601,092 |
| Payroll taxes | $378,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,268 |
| Fees for services: Accounting | $235,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,690 |
| Office expenses | $62,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,086 |
| Travel | $43,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $483,078 |
| Insurance | $123,878 |
| All other expenses | $0 |
| Total functional expenses | $9,852,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,852,402 |
| Savings and temporary cash investments | $1,748,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,556,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,422 |
| Total assets | $12,902,028 |
| Accounts payable and accrued expenses | $727,144 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $778,917 |
| Total liabilities | $1,506,061 |
| 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 | $11,395,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Great Plains Health Alliance Inc Wichita, KS | $6,373,791 | $17,269,956 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
Abingdon Physician Partners Johnson City, TN | $3,256,381 | $13,958,194 |
Ucm Community Health & Hospital Division Inc Harvey, IL | $52,420,395 | $14,065,733 |
Memorial Health System Springfield, IL | $23,178,318 | $13,590,032 |
Alexian Brothers Hospital Network St Louis, MO | $134,162,736 | $15,418,053 |
Ascension Southeast Michigan Community Health St Louis, MO | $1,838,636 | $12,161,553 |