Community Hospital of Staunton is a general hospital based in Staunton, IL that was founded in 1946. As of 2019 they had $19 million in revenue and $24 million in assets.
Community Hospital of Staunton provides compassionate patient-centered health care services, while maintaining clinical excellence and financial viability.
Previous legal names or variations of their name include: Community Memorial Hospital Association.
EIN:
37-0624255
City:
State:
Metro:
Website:
Phone:
618.635.2200
Facebook:
Founded:
1946
Type:
501(c)(3)
NTEE:
Revenue:
$19,715,437
Assets:
$24,382,464
Employees:
174
Fiscal year end:
December
Program areas at Community Hospital of Staunton
The organization operates a full service critical access hospital in staunton, Illinois with a total of 25 beds. Total patient days for the period ending december 31, 2018 was 758 acute days and 616 swing bed days. The hospital also provided services to 22,511 outpatients, 5,203 emergency department visits, and 7,047 physician office visits.
Form 990s for Community Hospital of Staunton
Fiscal year ending | Date received by IRS | Form | PDF link |
---|
2018-12 | Oct 28, 2019 | 990 | View PDF |
2017-12 | Nov 15, 2018 | 990 | View PDF |
2016-12 | Aug 15, 2017 | 990 | View PDF |
2016-06 | Jul 27, 2017 | 990 | View PDF |
2015-06 | Mar 25, 2016 | 990 | View PDF |
...and five more Form 990 PDFs |
Financials for Community Hospital of Staunton
Field | 2018 | 2017 | % Change |
---|
Federated campaigns | $0 | $0 | |
Membership dues | $0 | $0 | |
Fundraising event contributions | $0 | $0 | |
Related organizations | $100,000 | $114,145 | -12.4% |
Government grants (contributions) | $0 | $0 | |
Normal grants, contributions, etc. | $39,983 | $338,010 | -88.2% |
<em>Non-cash contributions included in above</em> | $0 | $0 | |
Total grants, contributions, etc. | $139,983 | $452,155 | -69.0% |
Field | 2018 | 2017 | % Change |
---|
Total grants, contributions, etc. | $139,983 | $452,155 | -69.0% |
Program services | $19,266,796 | $17,442,369 | 10.5% |
Investment income and dividends | $84,178 | $57,336 | 46.8% |
Tax-exempt bond proceeds | $0 | $0 | |
Royalty revenue | $0 | $0 | |
Net rental income | $40,659 | $44,144 | -7.9% |
Net gain from sale of non-inventory assets | $-2,045 | $-4,141 | 50.6% |
Net income from fundraising events | $0 | $0 | |
Net income from gaming activities | $0 | $0 | |
Net income from sales of inventory | $0 | $0 | |
Miscellaneous revenues | $185,866 | $132,080 | 40.7% |
Total revenues | $19,715,437 | $18,123,943 | 8.8% |
Field | 2018 | 2017 | % Change |
---|
Grants to govts. and orgs. in USA | $4,075 | $3,360 | 21.3% |
Grants to individuals in USA | $3,000 | $2,000 | 50% |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $355,903 | $329,485 | 8.0% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $6,130,559 | $5,783,223 | 6.0% |
Pension/retirement accruals and contributions | $86,051 | $85,230 | 1.0% |
Other employee benefits | $854,084 | $736,734 | 15.9% |
Payroll taxes | $446,430 | $449,581 | -0.7% |
Management fees | $118,577 | $116,680 | 1.6% |
Legal fees | $79,511 | $126,850 | -37.3% |
Accounting fees | $74,996 | $11,648 | 543.9% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $3,610,805 | $3,642,801 | -0.9% |
Advertising and promotion | $16,665 | $23,503 | -29.1% |
Office expenses | $2,138,871 | $2,194,965 | -2.6% |
Information tech. expenses | $220,023 | $217,314 | 1.2% |
Royalty expenses | $0 | $0 | |
Occupancy | $363,675 | $374,431 | -2.9% |
Travel | $3,802 | $3,035 | 25.3% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $0 | $0 | |
Interest | $365,466 | $389,340 | -6.1% |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $1,320,995 | $1,364,607 | -3.2% |
Insurance | $442,111 | $419,723 | 5.3% |
All other expenses | $2,763,982 | $2,217,652 | 24.6% |
Total expenses | $19,399,581 | $18,492,162 | 4.9% |
Field | 2018 | 2017 | % Change |
---|
Cash (non-interest-bearing) | $2,357,166 | $2,369,482 | -0.5% |
Savings, short-term investments, etc. | $363,178 | $211,435 | 71.8% |
Pledges and grants receivable | $0 | $0 | |
Accounts receivable | $2,975,189 | $3,450,398 | -13.8% |
Loans receivable from officers, directors, etc. | $0 | $0 | |
Loans receivable from other disqualified persons | $0 | $0 | |
Notes and loans receivable | $0 | $0 | |
Inventories for use | $323,372 | $342,931 | -5.7% |
Prepaid expenses and deferred charges | $202,107 | $208,297 | -3.0% |
Buildings, equipment, etc. post-depreciation | $14,225,869 | $14,430,756 | -1.4% |
Investments, publicly traded securities | $3,935,583 | $3,873,792 | 1.6% |
Investments, other securities | $0 | $0 | |
Investments, program-related | $0 | $0 | |
Intangible assets | $0 | $0 | |
Other assets | $0 | $0 | |
Total assets | $24,382,464 | $24,887,091 | -2.0% |
Field | 2018 | 2017 | % Change |
---|
Accounts payable and accrued expenses | $1,401,278 | $2,110,275 | -33.6% |
Grants payable | $0 | $0 | |
Deferred revenue | $0 | $0 | |
Tax-exempt bond liabilities | $2,469,801 | $2,721,613 | -9.3% |
Escrow or custodial account liability | $0 | $0 | |
Loans payable to officers and disqualified persons | $0 | $0 | |
Secured mortgages and notes payable to unrelated third parties | $8,237,034 | $8,096,540 | 1.7% |
Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
Other liabilities | $0 | $0 | |
Total liabilities | $12,108,113 | $12,928,428 | -6.3% |
Field | 2018 | 2017 | % Change |
---|
Unrestricted net assets | $11,957,426 | $11,641,738 | 2.7% |
Temporarily restricted net assets | $316,925 | $316,925 | |
Permanently restricted net assets | $0 | $0 | |
Vendors for Community Hospital of Staunton
Vendor | Services | Amount paid | Date |
---|
Joomla! | Content management system software | | 2020-02-20 |
███ ███ | Tax accounting; Audit accounting | | 2019-07-30 |
████ | Computer Support | $210,525 | 2018-12-01 |
█████ ████████ | Hvac | $227,156 | 2018-12-01 |
████████ █████████ █████████ | Emergency Physicians | $1,536,237 | 2018-12-01 |
███████ ███████████ | Ultrasound | $157,246 | 2018-12-01 |
████████ ████████ ███████ | Physical Therapy | $671,300 | 2018-12-01 |
████████ ██████ ████ █████████ ███████ | Investment management; Insurance; Participant loan processing | $507 | 2016-12-31 |
...and five more vendors |
Personnel at Community Hospital of Staunton
Name | Title | Compensation | Most recent data |
---|
Sue Campbell | Chief Executive Officer | $194,491 | Dec. 31, 2018 |
Brian Engelke | Chief Financial Officer | $139,624 | Oct. 28, 2019 |
█████ █████ | Treasurer | $0 | Dec. 31, 2018 |
███ ███████ | President | $0 | Dec. 31, 2018 |
████ ███████ | Vice President | $0 | Dec. 31, 2018 |
███████ █████ | Secretary | $0 | Dec. 31, 2018 |
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| Name | Type | Revenue | Location |
---|
1 | Hopedale Medical Complex | 501(c)(3) | $27 million | Hopedale, IL |
2 | Thorek Memorial Hospital | 501(c)(3) | $85 million | Chicago, IL |
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5 | Kirby Medical Center | 501(c)(3) | $41 million | Monticello, IL |
6 | Touchette Regional Hospital | 501(c)(3) | $59 million | Centreville, IL |
7 | Hillsboro Area Hospital | 501(c)(3) | $25 million | Hillsboro, IL |
8 | Genesis Medical Center Aledo | 501(c)(3) | $16 million | Aledo, IL |
9 | Carlinville Area Hospital (CAH) | 501(c)(3) | $25 million | Carlinville, IL |
10 | South Shore Hospital Corporation | 501(c)(3) | $46 million | Chicago, IL |
11 | Marshall Browning Hospital (MBH) | 501(c)(3) | $25 million | Du Quoin, IL |
12 | Alexian Brothers Behavioral Health Hospital | 501(c)(3) | $84 million | Hoffman Estates, IL |
13 | Ferrell Hospital Community Foundation | 501(c)(3) | $21 million | Eldorado, IL |
14 | St Margaret's Health | 501(c)(3) | $90 million | Spring Valley, IL |
15 | Midwest Medical Center | 501(c)(3) | $25 million | Galena, IL |
16 | IU Health Paoli Hospital | 501(c)(3) | $24 million | Indianapolis, IN |
17 | St James Hospital | 501(c)(3) | $30 million | Hornell, NY |
18 | SSM Health St. Mary's Hospital - Audrain | 501(c)(3) | $59 million | St Louis, MO |
19 | Penobscot Bay Medical Center | 501(c)(3) | $35 million | Belfast, ME |
20 | CentraCare Health Melrose | 501(c)(3) | $42 million | Melrose, MN |
21 | ProMedica Bay Park Hospital | 501(c)(3) | $84 million | Oregon, OH |
22 | Henry Ford Allegiance Specialty Hospital | 501(c)(3) | $7.7 million | Jackson, MI |
23 | Bonner General Health | 501(c)(3) | $60 million | Sandpoint, ID |
24 | Stevens Community Medical Center | 501(c)(3) | $40 million | Morris, MN |
25 | Avera Marshall Regional Medical Center | 501(c)(3) | $89 million | Marshall, MN |