Civic Intelligence

Pomerene Hospital Fka Joel Pomerene Foundation

990 • Fiscal year 2019 • EIN 31-1518658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.POMERENEHOSPITAL.ORG

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981 Wooster RdMillersburg, OH 44654-1094

(330) 674-1015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$381,165

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$28,007,755

Down $707,873 (-2.5%) from 2018

Net Assets

Down

$24,166,923

Down $1,053,127 (-4.2%) from 2018

Liabilities

Up

$3,840,832

Up $345,254 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$36,354,677

Down $587,262 (-1.6%) from 2018

Expenses

Up

$37,420,236

Up $546,683 (+1.5%) from 2018

Net Income

Down

-$1,065,559

Down $1,133,945 (-1658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $805,832Liabilities 2010: $574Net Assets 2010: $805,2582010Assets 2016: $29,390,450Liabilities 2016: $3,243,720Net Assets 2016: $26,146,7302016Assets 2017: $28,403,596Liabilities 2017: $3,355,357Net Assets 2017: $25,048,2392017Assets 2018: $28,715,628Liabilities 2018: $3,495,578Net Assets 2018: $25,220,0502018Assets 2019: $28,007,755Liabilities 2019: $3,840,832Net Assets 2019: $24,166,9232019Assets 2020: $38,025,678Liabilities 2020: $7,756,075Net Assets 2020: $30,269,6032020Assets 2021: $43,116,892Liabilities 2021: $4,121,128Net Assets 2021: $38,995,7642021Assets 2022: $48,216,274Liabilities 2022: $5,184,999Net Assets 2022: $43,031,2752022Assets 2024: $33,820,684Liabilities 2024: $4,425,879Net Assets 2024: $29,394,8052024

Highlighted filing

2019

Assets$28,007,755
Liabilities$3,840,832
Net Assets$24,166,923
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,5222010Revenue 2016: $35,396,443Expenses 2016: $35,638,517Net Income 2016: -$242,0742016Revenue 2017: $35,640,505Expenses 2017: $36,821,501Net Income 2017: -$1,180,9962017Revenue 2018: $36,941,939Expenses 2018: $36,873,553Net Income 2018: $68,3862018Revenue 2019: $36,354,677Expenses 2019: $37,420,236Net Income 2019: -$1,065,5592019Revenue 2020: $43,639,913Expenses 2020: $37,487,870Net Income 2020: $6,152,0432020Revenue 2021: $49,807,807Expenses 2021: $41,100,457Net Income 2021: $8,707,3502021Revenue 2022: $39,482,839Expenses 2022: $35,424,976Net Income 2022: $4,057,8632022Revenue 2024: $43,423,887Expenses 2024: $41,805,302Net Income 2024: $1,618,5852024

Highlighted filing

2019

Revenue$36,354,677
Expenses$37,420,236
Net Income-$1,065,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$36,354,677
Mission and Program Overview

Mission

Holmes county's community hospital. We provide high-quality, cost effective healthcare services to our community.

We will be a leader and partner in providing high quality, cost effective health care for all residents of greater holmes county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,803,294$9,092,266▼ $711,028
Accounts Receivable$5,007,161$4,298,377▼ $708,784
Savings and Temporary Cash Investments$3,352,203$3,163,214▼ $188,989
Prepaid Expenses and Deferred Charges$517,506$470,620▼ $46,886
Inventories for Sale or Use$347,655$470,581▲ $122,926
Cash and Non-Interest-Bearing Accounts$1,358$1,608▲ $250
Total Assets$28,715,628$28,007,755▼ $707,873
Other Assets Total$9,686,451$10,511,089▲ $824,638
Liabilities
Accounts Payable and Accrued Expenses$2,324,911$2,277,681▼ $47,230
Mortgage Notes Payable Secured by Investment Property$1,103,750$1,103,750→ $0
Other Liabilities$0$395,921▲ $395,921
Deferred Revenue$66,917$63,480▼ $3,437
Total Liabilities$3,495,578$3,840,832▲ $345,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,220,050$24,166,923▼ $1,053,127
Total Net Assets Fund Balance$25,220,050$24,166,923▼ $1,053,127
Total Liabilities and Net Assets / Fund Balance$28,715,628$28,007,755▼ $707,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,496,727$18,065,990$20,562,717
Buildings$5,840,128$11,697,321$17,537,449
Land$631,987-$631,987
Leasehold Improvements$35,502$66,350$101,852
Other Land Buildings$87,922-$87,922
Other Assets Org$10,323,076--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael T SchellPhysicianFT$381,165$381,165
Eugene KoserAnesthesiologistFT$354,670$354,670
Dr Leon MillerPhysicianFT$345,096$345,096
Dr Yasser OmranHead of Medical StaffFT$266,324$266,324
Jason JustusCFO TO CEO 09/'19FT$258,293$258,293
Tony SnyderCEO-TERM ENDED 08/'19FT$254,460$254,460
Dr Rohini KalisettiPhysicianFT$230,719$230,719
Tia CernavaCFO-TERM BEGAN 09/'19FT$43,367$43,367

Board Members and Trustees

NameTitle
Dan MathieChairman
Ernest HershbergerVice Chairman
Craig MulletTrustee
Dave FinleyTrustee
John Henry TroyerTrustee
Leroy YoderTrustee
Melvin YoderTrustee
Sheila KnappTrustee
Jane GravenSecretary
Ellie RamseyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pomerene Emergency PhysiciansEd Physicians2625 MACNAUGHTEN RD, North Canton, OH 44720$2,020,808
201 MedicineHospitalist Physician Coverage2600 SIXTH ST SW ROOM 412-672, Canton, OH 44706$365,932
Alliance Healthcare ServicesMri Mobile Services18201 VON KARMAN AVE, Irvine, CA 92612$244,996
Ohio Physicians Professional CorpCardiology Physician Coverage2600 SIXTH ST SW, Canton, OH 44710$240,845
Professional Medical RecordsTranscription ServicesPO BOX 67, Clinton, OH 44216$132,168
Revenue and Support

Revenue Composition

Contributions and Grants
$9,658
Program Service Revenue
$35,878,951
Investment Income
$76,832
Other Revenue
$389,236
All Other Contributions
$9,658
Change in Net Assets
$-1,065,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,489,955
Other Expenses$17,903,425
Grants and Similar Amounts Paid$26,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,871,400$4,134,312-$16,005,712
Fees for Services Other$4,455,452$3,378,516-$7,833,968
Other Employee Benefits$1,798,765$409,754-$2,208,519
Occupancy$764,876$759,801-$1,524,677
Depreciation Depletion$599,781$714,357-$1,314,138
Payroll Taxes$699,631$160,124-$859,755
Pension Plan Contributions$338,793$77,176-$415,969
Information Technology$188,724$187,472-$376,196
Office Expenses$161,370$160,300-$321,670
Insurance$150,964$149,963-$300,927
Travel$142,086$141,143-$283,229
All Other Expenses$102,054$101,376-$203,430
Other Expenses$74,040$73,549-$147,589
Advertising$69,647$69,185-$138,832
Fees for Services Accounting$45,221$44,920-$90,141
Fees for Services Legal$40,500$40,232-$80,732
Fees for Services Management-$45,212-$45,212
Grants to Domestic Orgs$26,856--$26,856
Conferences and Meetings$6,137$6,097-$12,234
Interest$2,742$2,724-$5,466
Total Functional Expenses$25,239,403$12,180,833$0$37,420,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmes County Economic DevelopmentMillersburg, OHGOV'T ENTITYContribution for Economic Development in Holmes County$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$395,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon appointment, and thereafter annually, through signed acknowledgement of the conflict of interest agreement, or at the time when an actual or potential conflict of interest may arise, the covered person must identify and disclose at any meeting all material facts and details relating to the actual or potential conflict of interest so that the disinterested pomerene decision makers are able to make an objective business determination consistent with pomerene's mission and purpose. Any covered person with an actual or potential conflict of interest must not vote or use his/her personal influence with respect to any vote or action taken by pomerene decision makers voting on the proposed matter, contract, transaction or business arrangement.”

Form 990, Part VI, Section B, Line 15

“The board of trustees conducts a periodic review of the chief executive officer's performance and compensation during an executive session of the board. The ceo conducts an annual review of the performance and compensation for each other key employee (cfo, cno, other key leadership personnel). The ceo's salary recommendations are presented informationally to the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomerene Hospital
EIN
31-1518658
Phone
3306741015
Address
981 WOOSTER RD, MILLERSBURG, OH 44654-1094

Signing Officer

Name
Tia Cernava
Title
Chief Financial Officer
Phone
3306741015
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia Cernava
Formed
1937
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
416
Volunteers
60

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Nathan a Rodgers CPA
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,384,658. Management and general expenses 1,227,222. Fundraising expenses 0. Total expenses 5,611,880. Purchased services: program service expenses 70,794. Management and general expenses 2,151,294. Fundraising expenses 0. Total expenses 2,222,088.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MULLET
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HENRY TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIA CERNAVA
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE KOSER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MICHAEL T SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LEON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ROHINI KALISETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17DR YASSER OMRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10254460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11258293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13354670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14381165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15345096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17266324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO-TERM ENDED 08/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO TO CEO 09/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO-TERM BEGAN 09/'19
IRS990/Form990PartVIISectionAGrp/TitleTxt13ANESTHESIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MEDICAL STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt026856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036354677
IRS990/GrossRentsGrp/RealAmt0252213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187472
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188724
IRS990/InformationTechnologyGrp/TotalAmt0376196
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149963
IRS990/InsuranceGrp/ProgramServicesAmt0150964
IRS990/InsuranceGrp/TotalAmt0300927
IRS990/InterestGrp/ManagementAndGeneralAmt02724
IRS990/InterestGrp/ProgramServicesAmt02742
IRS990/InterestGrp/TotalAmt05466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0470581
IRS990/InvestmentIncomeGrp/ExclusionAmt076832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029829661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09803294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09092266
IRS990/LandBldgEquipCostOrOtherBssAmt038921927
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013427
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017941
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031368
IRS990/MissionDesc0HOLMES COUNTY'S COMMUNITY HOSPITAL. WE PROVIDE HIGH-QUALITY, COST EFFECTIVE HEALTHCARE SERVICES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01103750
IRS990/NetAssetsOrFundBalancesBOYAmt025220050
IRS990/NetAssetsOrFundBalancesEOYAmt024166923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025220050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024166923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0759801
IRS990/OccupancyGrp/ProgramServicesAmt0764876
IRS990/OccupancyGrp/TotalAmt01524677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161370
IRS990/OfficeExpensesGrp/TotalAmt0321670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09686451
IRS990/OtherAssetsTotalGrp/EOYAmt010511089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01798765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02208519
IRS990/OtherExpensesGrp/Desc0MEDICAL AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3DUES, PUBS, AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373549
IRS990/OtherExpensesGrp/ProgramServicesAmt03369467
IRS990/OtherExpensesGrp/ProgramServicesAmt1254626
IRS990/OtherExpensesGrp/ProgramServicesAmt276271
IRS990/OtherExpensesGrp/ProgramServicesAmt374040
IRS990/OtherExpensesGrp/TotalAmt04565385
IRS990/OtherExpensesGrp/TotalAmt1507563
IRS990/OtherExpensesGrp/TotalAmt2152036
IRS990/OtherExpensesGrp/TotalAmt3147589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0395921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105655
IRS990/OtherRevenueTotalAmt0137023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04134312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011871400
IRS990/OtherSalariesAndWagesGrp/TotalAmt016005712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699631
IRS990/PayrollTaxesGrp/TotalAmt0859755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338793
IRS990/PensionPlanContributionsGrp/TotalAmt0415969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0517506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,007,755
Liabilities
$3,840,832
Net assets
$24,166,923
Revenue
$36,354,677
Expenses
$37,420,236
Net income
-$1,065,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$4.43$29.4$43.4$41.8$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$5.18$43.0$39.5$35.4$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$4.12$39.0$49.8$41.1$8.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$7.76$30.3$43.6$37.5$6.15
2019Detailed filing. Detailed filing data is available for this year.$28.0$3.84$24.2$36.4$37.4$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.50$25.2$36.9$36.9$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.36$25.0$35.6$36.8$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$3.24$26.1$35.4$35.6$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.02