Civic Intelligence

Elkhart General Hospital Inc.

990 • Fiscal year 2011 • EIN 35-0877574

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.EGH.ORG

View Organization Page

600 East Blvd46514
Siviq Scores

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

Liabilities / Assets

57th percentile

0.46x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-3.8%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$396,503,204

Down $15,599,019 (-3.8%) from 2010

Net Assets

Down

$215,704,645

Down $53,483,408 (-20%) from 2010

Liabilities

Up

$180,798,559

Up $37,884,389 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,406,557

Up $7,113,828 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $412,102,223Liabilities 2010: $142,914,170Net Assets 2010: $269,188,0532010Assets 2011: $396,503,204Liabilities 2011: $180,798,559Net Assets 2011: $215,704,6452011Assets 2012: $441,322,004Liabilities 2012: $184,515,719Net Assets 2012: $256,806,2852012Assets 2013: $470,365,287Liabilities 2013: $158,809,555Net Assets 2013: $311,555,7322013Assets 2014: $279,639,742Liabilities 2014: $163,724,126Net Assets 2014: $115,915,6162014Assets 2015: $281,288,952Liabilities 2015: $154,438,488Net Assets 2015: $126,850,4642015Assets 2016: $290,050,693Liabilities 2016: $142,289,743Net Assets 2016: $147,760,9502016Assets 2017: $274,650,255Liabilities 2017: $109,080,292Net Assets 2017: $165,569,9632017Assets 2018: $264,437,301Liabilities 2018: $96,689,255Net Assets 2018: $167,748,0462018Assets 2019: $268,303,641Liabilities 2019: $92,729,385Net Assets 2019: $175,574,2562019Assets 2021: $272,178,207Liabilities 2021: $119,714,663Net Assets 2021: $152,463,5442021Assets 2022: $270,751,853Liabilities 2022: $88,546,374Net Assets 2022: $182,205,4792022Assets 2024: $269,148,571Liabilities 2024: $76,290,195Net Assets 2024: $192,858,3762024

Highlighted filing

2011

Assets$396,503,204
Liabilities$180,798,559
Net Assets$215,704,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $258,292,7292010Expenses 2011: $265,406,5572011Expenses 2012: $285,796,3442012Revenue 2013: $311,668,147Expenses 2013: $293,861,712Net Income 2013: $17,806,4352013Revenue 2014: $327,277,165Expenses 2014: $279,143,963Net Income 2014: $48,133,2022014Revenue 2015: $303,054,728Expenses 2015: $275,657,862Net Income 2015: $27,396,8662015Revenue 2016: $303,275,200Expenses 2016: $275,510,303Net Income 2016: $27,764,8972016Revenue 2017: $299,474,668Expenses 2017: $280,588,306Net Income 2017: $18,886,3622017Revenue 2018: $316,643,689Expenses 2018: $285,163,835Net Income 2018: $31,479,8542018Revenue 2019: $326,089,527Expenses 2019: $291,446,278Net Income 2019: $34,643,2492019Revenue 2021: $364,459,005Expenses 2021: $337,338,007Net Income 2021: $27,120,9982021Revenue 2022: $359,309,121Expenses 2022: $344,446,384Net Income 2022: $14,862,7372022Revenue 2024: $395,191,669Expenses 2024: $347,901,593Net Income 2024: $47,290,0762024

Highlighted filing

2011

Revenue-
Expenses$265,406,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$301,243,858
Mission and Program Overview

Mission

To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.

Filing and Contact Details

Filer

EIN
35-0877574
Raw XML AppendixShowing 400 of 1,405 raw XML fields

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IRS990/Description0For over 100 years, Elkhart General Hospital has been providing comprehensive, advanced medical care to Elkhart and surrounding communities. Each year, particular emphasis is placed on making sure everyone in the community received the health care they need, not necessarily what they can afford. The simple truth is that Elkhart General is often the only source of health care for many of the poor and disadvantaged in our community, and this responsibility is taken very seriously. During 2011, Elkhart General provided more than $20 million in health services that were unreimbursed by Medicaid, and more than $33 million unreimbursed by Medicare. In addition, the Hospital provided community outreach contributions, or nonbilled services, valued at over $1.5 million for free and below-cost community screenings, educational lectures, and support for more than 50 health-related, not-for-profit organization. The Hospital also furnished more than $3 million in traditional charity care and over $5 million in uninsured discounts to patients. During 2011, the summation of charity care, other reimbursed care, and community benefit was $26,099,063 using VHA and CHA guidelines and definitions. In 2011, the unemployment rate in Elkhart County was 10.9%. The Hospital does provide services without charge or at amounts less than its established rates to patients who meet the criteria of its charity care or uninsured policies. The criteria for charity care takes into consideration Health and Human Services Federal Poverty Guidelines, family assets, family size, employment status, ordinary family expenses, and other related information. The net cost of charity care provided was approximately $3,634,177 based upon the cost to charge ratio. Unpaid costs related to Medicaid and Medicare programs were estimated to be $54,757,687. In addition, the Hospital is involved in many community benefits activities, including health education, screenings, and support groups. Elkhart General Hospital provides an emergency room with open 24/7 access. In 2011, the emergency room served 59,871 patients. In 2011, the hospital had 12,543 inpatient admissions and 172,088 outpatient registrations.
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IRS990/LessRentalExpenses/Real0327271
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0327829
IRS990/MiscellaneousRevenue/TotalRevenueColumn01477666
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue01149837
IRS990/MissionDescription0TO CREATE A HEALTHIER COMMUNITY BY BEING A PREMIER PROVIDER OF HEALTHCARE; PROMOTING THE HEALTH AND WELL BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING EDUCATION THAT MAY AID IN DETECTION AND PREVENTION OF DISEASE; CONDUCTING OUR ACTIVITIES WITH COMPASSION AND RESPECT; ACTING WITH RECOGNITION THAT HEALTH IS WHOLISTIC AND EMBRACES THE BODY, MIND, AND SPIRIT; SEEKING AND PARTNERING WITH THOSE WHO SHARE OUR MISSION; CONTINUOUSLY IMPROVING THE QUALITY AND COST-EFFECTIVENESS OF OUR SERVICES; MAINTAINING THE FINANCIAL VIABILITY OF THE HOSPITAL WHILE CONTINUING OUR CHARITABLE ROLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GREGORY LOSASSO PRESIDENT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0269188053
IRS990/NetAssetsOrFundBalancesEOY0215704645
IRS990/NetGainOrLossInvestments/ExclusionAmount02325635
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02325635
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0868721
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0868721
IRS990/NetUnrelatedBusinessTxblIncome0-234241
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960194
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K074
IRS990/NumberOfContractorsGT100K065
IRS990/NumberOfEmployees02431
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0347480
IRS990/Occupancy/ProgramServices03081988
IRS990/Occupancy/Total03429468
IRS990/OfficeExpenses/ManagementAndGeneral0544204
IRS990/OfficeExpenses/ProgramServices02538689
IRS990/OfficeExpenses/Total03082893
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04509034
IRS990/OtherAssetsTotal/EOY01896301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01526715
IRS990/OtherEmployeeBenefits/ProgramServices014210149
IRS990/OtherEmployeeBenefits/Total015736864
IRS990/OtherExpensePriorYear0138580864
IRS990/OtherExpensesCurrentYear0146860167
IRS990/OtherExpenses/Description0Patient Supplies, Drugs, Impla
IRS990/OtherExpenses/Description1Uncollectible Accounts
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral04477552

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,503,204
Liabilities
$180,798,559
Net assets
$215,704,645
Revenue
-
Expenses
$265,406,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$269$76.3$193$395$348$47.3
2022Summary only. Only limited summary data is available for this year.$271$88.5$182$359$344$14.9
2021Summary only. Only limited summary data is available for this year.$272$120$152$364$337$27.1
2020Summary only. Only limited summary data is available for this year.
2019Summary only. Only limited summary data is available for this year.$268$92.7$176$326$291$34.6
2018Summary only. Only limited summary data is available for this year.$264$96.7$168$317$285$31.5
2017Summary only. Only limited summary data is available for this year.$275$109$166$299$281$18.9
2016Summary only. Only limited summary data is available for this year.$290$142$148$303$276$27.8
2015Summary only. Only limited summary data is available for this year.$281$154$127$303$276$27.4
2014Summary only. Only limited summary data is available for this year.$280$164$116$327$279$48.1
2013Summary only. Only limited summary data is available for this year.$470$159$312$312$294$17.8
2012Summary only. Only limited summary data is available for this year.$441$185$257$286
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$181$216$265
2010Summary only. Only limited summary data is available for this year.$412$143$269$258