Civic Intelligence

Harrison Community Hospital Inc.

990 • Fiscal year 2015 • EIN 34-1571750

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.harrisoncommunity.com

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951 east market streetcadiz, OH 43907

(740) 942-4631

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.22x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$374,494

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,424,820

Up $863,547 (+10%) from 2014

Net Assets

Up

$5,103,245

Up $178,683 (+3.6%) from 2014

Liabilities

Up

$4,321,575

Up $684,864 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$20,064,493

Up $1,745,183 (+9.5%) from 2014

Expenses

Up

$20,009,987

Up $1,375,981 (+7.4%) from 2014

Net Income

Up

$54,506

Up $369,202 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,328,004Liabilities 2010: $3,791,919Net Assets 2010: $6,536,0852010Assets 2012: $10,501,394Liabilities 2012: $3,803,693Net Assets 2012: $6,697,7012012Assets 2013: $8,541,935Liabilities 2013: $3,505,002Net Assets 2013: $5,036,9332013Assets 2014: $8,561,273Liabilities 2014: $3,636,711Net Assets 2014: $4,924,5622014Assets 2015: $9,424,820Liabilities 2015: $4,321,575Net Assets 2015: $5,103,2452015Assets 2016: $8,344,418Liabilities 2016: $4,910,052Net Assets 2016: $3,434,3662016Assets 2018: $12,827,666Liabilities 2018: $9,295,580Net Assets 2018: $3,532,0862018Assets 2019: $14,829,663Liabilities 2019: $12,940,525Net Assets 2019: $1,889,1382019Assets 2020: $17,006,713Liabilities 2020: $17,312,511Net Assets 2020: -$305,7982020Assets 2021: $10,207,215Liabilities 2021: $3,318,879Net Assets 2021: $6,888,3362021Assets 2022: $11,140,839Liabilities 2022: $13,603,598Net Assets 2022: -$2,462,7592022Assets 2024: $10,924,254Liabilities 2024: $12,634,085Net Assets 2024: -$1,709,8312024

Highlighted filing

2015

Assets$9,424,820
Liabilities$4,321,575
Net Assets$5,103,245
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,743,2152010Expenses 2012: $18,566,1972012Revenue 2013: $17,923,328Expenses 2013: $19,587,149Net Income 2013: -$1,663,8212013Revenue 2014: $18,319,310Expenses 2014: $18,634,006Net Income 2014: -$314,6962014Revenue 2015: $20,064,493Expenses 2015: $20,009,987Net Income 2015: $54,5062015Revenue 2016: $16,289,253Expenses 2016: $17,868,285Net Income 2016: -$1,579,0322016Revenue 2018: $13,044,256Expenses 2018: $15,068,175Net Income 2018: -$2,023,9192018Revenue 2019: $19,679,550Expenses 2019: $21,317,409Net Income 2019: -$1,637,8592019Revenue 2020: $19,595,464Expenses 2020: $21,790,752Net Income 2020: -$2,195,2882020Revenue 2021: $3,844,934Expenses 2021: $5,432,932Net Income 2021: -$1,587,9982021Revenue 2022: $18,848,249Expenses 2022: $19,238,758Net Income 2022: -$390,5092022Revenue 2024: $20,792,342Expenses 2024: $19,161,480Net Income 2024: $1,630,8622024

Highlighted filing

2015

Revenue$20,064,493
Expenses$20,009,987
Net Income$54,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,064,493
Mission and Program Overview

Mission

It is the mission of harrison community hospital to provide the highest level of quality healthcare services to all people of its service area regardless of age, sex, religion, national origin, and ability to pay. This mission, under the guidance of a community-based board of trustees, is implemented using the philosophy of reaching out to provide services as near to the populace as possible.

Provide the highest level of quality healthcare services to all people of its service area regardless of age, sex, religion, national origin, and ability to pay. This mission, under the guidance of a community-based board of trustees, is implemented using the philosophy of reaching out to provide services as near to the populace as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,537$4,671,464▲ $31,927
Accounts Receivable$2,257,796$3,092,407▲ $834,611
Savings and Temporary Cash Investments$444,129$450,175▲ $6,046
Prepaid Expenses and Deferred Charges$265,398$229,997▼ $35,401
Inventories for Sale or Use$149,827$166,638▲ $16,811
Total Assets$8,561,273$9,424,820▲ $863,547
Other Assets Total$804,586$814,139▲ $9,553
Liabilities
Accounts Payable and Accrued Expenses$1,918,271$2,466,582▲ $548,311
Tax Exempt Bond Liabilities$1,340,000$1,325,434▼ $14,566
Other Liabilities$378,440$529,559▲ $151,119
Total Liabilities$3,636,711$4,321,575▲ $684,864
Net Assets / Fund Balance
Unrestricted Net Assets$4,724,562$4,954,830▲ $230,268
Temporarily Rstr Net Assets$200,000$148,415▼ $51,585
Total Net Assets Fund Balance$4,924,562$5,103,245▲ $178,683
Total Liabilities and Net Assets / Fund Balance$8,561,273$9,424,820▲ $863,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094,011$6,150,752$8,244,763
Buildings$2,465,948$4,039,088$6,505,036
Land$110,975-$110,975
Leasehold Improvements$530$5,970$6,500
Other Assets Org$10,861--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
prasad siripurapuphysicianFT$350,560$23,934$374,494
kara o'karmaphysicianFT$236,379$735$237,114
maria trantophysicianFT$231,163$192$231,355
clifford harmonCEOFT$179,270$19,249$198,519
porsche beethamphysicianFT$189,106$7,476$196,582
samy saklaphysicianFT$180,399$12$180,411
richard adamspharmacistFT$126,856$29,620$156,476
dean h sloaneVP financeFT$74,247$78,635$152,882
will combs jrphysicianFT$102,319$16,662$118,981
Sam Nassar mdtrustee-$60,000-$60,000
donald huelskampinterim CFOFT$37,229-$37,229

Board Members and Trustees

NameTitle
David Pilcherpresident
Michael SilvaVice President
Brent Walrathtrustee
David Ledonnetrustee
David Wheelertrustee
Ken MasonTRustee
Sandi Thompsontrustee
Tom ShieldsSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
steel valley emergency physemergency medicine2720 sunset blvd, steubenville, OH 12952$858,800
precision anesthesia llcanesthesia services66325 plainfield road, belmont, OH 43718$286,085
harrison radiologyradiology services430 e 15th st, dover, OH 44622$279,937
-physician servicesoak park rt 3, cadiz, OH 43907$243,772
-physician services36 jenna way, wheeling, WV 26003$147,135
Revenue and Support

Revenue Composition

Contributions and Grants
$677,877
Program Service Revenue
$18,157,617
Investment Income
$128,719
Other Revenue
$1,100,280
All Other Contributions
$10,877
Change in Net Assets
$54,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,607,948
Salaries, Compensation, and Employee Benefits$9,402,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,325,315$1,331,329-$6,656,644
Fees for Services Other$3,276,419$819,105-$4,095,524
Other Employee Benefits$1,380,778$345,195-$1,725,973
Depreciation Depletion$622,728--$622,728
Occupancy$18,524$598,972-$617,496
Payroll Taxes$383,889$95,972-$479,861
Current Officers, Directors, Trustees, and Key Employees$357,304$89,326-$446,630
Insurance$254,521$63,630-$318,151
Other Expenses$148,175$52,199-$148,175
Fees for Services Accounting-$128,193-$128,193
Office Expenses$86,992$21,748-$108,740
Pension Plan Contributions$74,345$18,586-$92,931
Interest$64,637--$64,637
Travel$45,436$11,359-$56,795
Fees for Services Legal-$29,446-$29,446
Advertising$21,244$5,311-$26,555
All Other Expenses$15,638$7,029-$22,667
Conferences and Meetings$10,629$2,657-$13,286
Total Functional Expenses$15,965,931$4,044,056$0$20,009,987
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
prasad mdtRUSTEEinternal medicineNo$355,283
Brent WalrathTrusteeLiability InsuranceNo$269,587
isam tabbah mdtrusteeprovides er physician services to the hospitalNo$243,772
nassar mdtRUSTEEpathologistNo$60,000
Don BethelTrusteeProperty InsuranceNo$53,702
donald p huelskampkey employeeinterim cfoNo$20,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligations$483,549
related party payable$46,010

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Cadiz Ohio2006-12-05$3,000,000CONSTRUCTION & EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$1,585,000$60,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“no separate review of form 990 is conducted by the board of trustees because the board's position is that the ceo is responsible for operations. the ceo and cfo review the 990 when it is signed.”

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

“as new members are assigned to the board of directors, he/she is required to complete and sign the hospital's policy on conflict of interest where they disclose any dealing with the hospital.”

Form 990, Part VI, Section B, line 15A

“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 is not present at this meeting but minutes are provided by the board secretary. in addition, the board president conducts an annual performance evaluation of the ceo which is filed with the personnel file in the human resources department.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Community Hospital
EIN
34-1571750
Phone
7409424631
Address
951 east market street, cadiz, OH 43907

Signing Officer

Name
Dean Sloane
Title
Vice President of Finance
Phone
7409424631
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
cliff harmon
Formed
1969
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
221
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 3,276,419. Management and general expenses 819,105. Fundraising expenses 0. Total expenses 4,095,524.”

Form 990, Part XI, line 9:

“transfer from foundation 124,177.”

Raw XML AppendixShowing 400 of 945 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE THE HIGHEST LEVEL OF QUALITY HEALTHCARE SERVICES TO ALL PEOPLE OF ITS SERVICE AREA REGARDLESS OF AGE, SEX, RELIGION, NATIONAL ORIGIN, AND ABILITY TO PAY. THIS MISSION, UNDER THE GUIDANCE OF A COMMUNITY-BASED BOARD OF TRUSTEES, IS IMPLEMENTED USING THE PHILOSOPHY OF REACHING OUT TO PROVIDE SERVICES AS NEAR TO THE POPULACE AS POSSIBLE.
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IRS990/Desc0THE WOUND CARE PROGRAM AT HARRISON COMMUNITY HOSPITAL IS DEDICATED TO DIAGNOSING AND TREATING A VARIETY OF WOUNDS. OUR DOCTORS AND NURSES WORK TOGETHER WITH PRIMARY CARE PHYSICIANS TO ESTABLISH INDIVIDUALIZED PLAN OF CARE, HELPING PATIENTS REGAIN AN OPTIMAL QUALITY OF LIFE. THE HARRISON COMMUNITY HOSPITAL HOME HEALTH AGENCY CAN ASSIST PATIENTS TO RECOVER AT HOME DURING AN ILLNESS AFTER A HOSPITAL STAY. PATIENTS CAN RECEIVE PROFESSIONAL NURSING CARE, PHYSICAL THERAPY, AND HOME HEALTH AIDES, AS THE DOCTOR'S TREATMENT PLAN PRESCRIBES. MEDICARE CERTIFIED AND APPROVED AND LICENSED BY THE STATE OF OHIO, THE PROGRESSIVE CARE UNIT CAN ACCOMMODATE RESIDENTS FOR SKILLED CARE. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. RATES ARE REASONABLE FOR QUALITY CARE IN A HOSPITAL SETTING. CPR CLASSES, FOLLOWING AMERICAN HEART ASSOCIATION GUIDELINES, ARE HELD MONTHLY ON THE THIRD MONDAY AND TUESDAY, EXCEPT DURING THE MONTH OF DECEMBER. THE NUTRITIONAL SERVICES DEPARTMENT OFFERS COUNSELING FOR ALL DIETARY CONCERNS. A REGISTERED DIETICIAN CAN HELP WITH LOW-FAT/LOW-SODIUM DIETS, DIABETIC MEAL PLANS, CARDIAC DIETS AND GENERAL HEALTHY EATING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt819249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1078635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Silva
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Shields
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Walrath
IRS990/Form990PartVIISectionAGrp/PersonNm3David Pilcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandi Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Nassar md
IRS990/Form990PartVIISectionAGrp/PersonNm7David Ledonne
IRS990/Form990PartVIISectionAGrp/PersonNm8clifford harmon
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10dean h sloane
IRS990/Form990PartVIISectionAGrp/PersonNm11donald huelskamp
IRS990/Form990PartVIISectionAGrp/PersonNm12prasad siripurapu
IRS990/Form990PartVIISectionAGrp/PersonNm13maria tranto
IRS990/Form990PartVIISectionAGrp/PersonNm14porsche beetham
IRS990/Form990PartVIISectionAGrp/PersonNm15richard adams
IRS990/Form990PartVIISectionAGrp/PersonNm16will combs jr
IRS990/Form990PartVIISectionAGrp/PersonNm17kara o'karma
IRS990/Form990PartVIISectionAGrp/PersonNm18samy sakla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12350560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13231163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17236379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180399
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3president
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10vp finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11interim cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt12physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt16physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0126625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126625
IRS990/GrossReceiptsAmt020064493
IRS990/GrossRentsGrp/RealAmt071208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063630
IRS990/InsuranceGrp/ProgramServicesAmt0254521
IRS990/InsuranceGrp/TotalAmt0318151
IRS990/InterestGrp/ProgramServicesAmt064637
IRS990/InterestGrp/TotalAmt064637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166638
IRS990/InvestmentIncomeGrp/ExclusionAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010195810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04639537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04671464
IRS990/LandBldgEquipCostOrOtherBssAmt014867274
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt098206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098206
IRS990/MissionDesc0IT IS THE MISSION OF HARRISON COMMUNITY HOSPITAL TO PROVIDE THE HIGHEST LEVEL OF QUALITY HEALTHCARE SERVICES TO ALL PEOPLE OF ITS SERVICE AREA REGARDLESS OF AGE, SEX, RELIGION, NATIONAL ORIGIN, AND ABILITY TO PAY. THIS MISSION, UNDER THE GUIDANCE OF A COMMUNITY-BASED BOARD OF TRUSTEES, IS IMPLEMENTED USING THE PHILOSOPHY OF REACHING OUT TO PROVIDE SERVICES AS NEAR TO THE POPULACE AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04924562
IRS990/NetAssetsOrFundBalancesEOYAmt05103245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127125
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0598972
IRS990/OccupancyGrp/ProgramServicesAmt018524
IRS990/OccupancyGrp/TotalAmt0617496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021748
IRS990/OfficeExpensesGrp/ProgramServicesAmt086992
IRS990/OfficeExpensesGrp/TotalAmt0108740
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804586
IRS990/OtherAssetsTotalGrp/EOYAmt0814139
IRS990/OtherChangesInNetAssetsAmt0124177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01380778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725973
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1bad debt
IRS990/OtherExpensesGrp/Desc2equipment rental & main
IRS990/OtherExpensesGrp/Desc3FRANCHISE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152199
IRS990/OtherExpensesGrp/ProgramServicesAmt01695994
IRS990/OtherExpensesGrp/ProgramServicesAmt11974569
IRS990/OtherExpensesGrp/ProgramServicesAmt2208794
IRS990/OtherExpensesGrp/ProgramServicesAmt3148175
IRS990/OtherExpensesGrp/TotalAmt02119993
IRS990/OtherExpensesGrp/TotalAmt11974569
IRS990/OtherExpensesGrp/TotalAmt2260993
IRS990/OtherExpensesGrp/TotalAmt3148175
IRS990/OtherLiabilitiesGrp/BOYAmt0378440
IRS990/OtherLiabilitiesGrp/EOYAmt0529559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0340B
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt0571560
IRS990/OtherRevenueMiscGrp/ExclusionAmt1254168
IRS990/OtherRevenueMiscGrp/ExclusionAmt2101828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101828
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03310
IRS990/OtherRevenueTotalAmt01029072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05325315
IRS990/OtherSalariesAndWagesGrp/TotalAmt06656644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383889
IRS990/PayrollTaxesGrp/TotalAmt0479861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074345
IRS990/PensionPlanContributionsGrp/TotalAmt092931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229997
IRS990/PrincipalOfficerNm0cliff harmon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018157617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018157617
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,424,820
Liabilities
$4,321,575
Net assets
$5,103,245
Revenue
$20,064,493
Expenses
$20,009,987
Net income
$54,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.9$12.6$1.71$20.8$19.2$1.63
2022Summary only. Only limited summary data is available for this year.$11.1$13.6$2.46$18.8$19.2$0.39
2021Summary only. Only limited summary data is available for this year.$10.2$3.32$6.89$3.84$5.43$1.59
2020Summary only. Only limited summary data is available for this year.$17.0$17.3$0.31$19.6$21.8$2.20
2019Summary only. Only limited summary data is available for this year.$14.8$12.9$1.89$19.7$21.3$1.64
2018Summary only. Only limited summary data is available for this year.$12.8$9.30$3.53$13.0$15.1$2.02
2016Summary only. Only limited summary data is available for this year.$8.34$4.91$3.43$16.3$17.9$1.58
2015Detailed filing. Detailed filing data is available for this year.$9.42$4.32$5.10$20.1$20.0$0.05
2014Summary only. Only limited summary data is available for this year.$8.56$3.64$4.92$18.3$18.6$0.31
2013Summary only. Only limited summary data is available for this year.$8.54$3.51$5.04$17.9$19.6$1.66
2012Summary only. Only limited summary data is available for this year.$10.5$3.80$6.70$18.6
2010Summary only. Only limited summary data is available for this year.$10.3$3.79$6.54$15.7