Civic Intelligence

Morris Hospital

990T • Fiscal year 2020 • EIN 36-2170155

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

150 West High StreetMorris, IL 60450

(815) 942-2932

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $156,659,986Liabilities 2010: $66,603,787Net Assets 2010: $90,056,1992010Assets 2012: $169,141,567Liabilities 2012: $70,340,830Net Assets 2012: $98,800,7372012Assets 2013: $177,026,712Liabilities 2013: $70,158,140Net Assets 2013: $106,868,5722013Assets 2016: $207,155,562Liabilities 2016: $70,119,172Net Assets 2016: $137,036,3902016Assets 2017: $218,707,609Liabilities 2017: $72,949,322Net Assets 2017: $145,758,2872017Assets 2018: $292,126,507Liabilities 2018: $148,782,919Net Assets 2018: $143,343,5882018Assets 2019: $300,254,855Liabilities 2019: $144,939,326Net Assets 2019: $155,315,5292019Assets 2020: $322,572,152Liabilities 2020: $160,653,184Net Assets 2020: $161,918,9682020Assets 2021: $336,229,049Liabilities 2021: $160,697,624Net Assets 2021: $175,531,4252021Assets 2022: $333,375,510Liabilities 2022: $143,844,034Net Assets 2022: $189,531,4762022Assets 2024: $386,600,459Liabilities 2024: $154,158,187Net Assets 2024: $232,442,2722024

Latest loaded filing

2024

Assets$386,600,459
Liabilities$154,158,187
Net Assets$232,442,272

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $112,256,2172010Expenses 2012: $117,107,3152012Revenue 2013: $128,041,555Expenses 2013: $123,203,691Net Income 2013: $4,837,8642013Revenue 2016: $164,943,075Expenses 2016: $154,984,889Net Income 2016: $9,958,1862016Revenue 2017: $178,028,110Expenses 2017: $173,230,308Net Income 2017: $4,797,8022017Revenue 2018: $174,158,268Expenses 2018: $172,167,426Net Income 2018: $1,990,8422018Revenue 2019: $192,627,836Expenses 2019: $187,629,622Net Income 2019: $4,998,2142019Revenue 2020: $189,694,888Expenses 2020: $187,844,688Net Income 2020: $1,850,2002020Revenue 2021: $222,839,599Expenses 2021: $212,561,264Net Income 2021: $10,278,3352021Revenue 2022: $238,722,658Expenses 2022: $218,603,618Net Income 2022: $20,119,0402022Revenue 2024: $277,556,355Expenses 2024: $252,841,326Net Income 2024: $24,715,0292024

Latest loaded filing

2024

Revenue$277,556,355
Expenses$252,841,326
Net Income$24,715,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Morris hospital & healthcare centers exist to provide healthcare in a general short term hospital in addition to delivering primary healthcare services in the outpatient setting.

Filing and Contact Details

Filer

Filer Name
Morris Hospital
EIN
36-2170155
Phone
8159422932
Address
150 WEST HIGH STREET, MORRIS, IL 60450

Signing Officer

Name
Mark Steadham
Title
President/CEO
Phone
8159422932
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML Appendix97 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL LAWRENCE CFO
IRS990T/BooksInCareOfDetail/PhoneNum08157051430
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 WEST HIGH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990T/BookValueAssetsEOYAmt0322572152
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0402
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03826
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt02868
IRS990TScheduleA/GrossReceiptsOrSalesAmt06694
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06694
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt03826
IRS990TScheduleA/OtherDeductionsAmt02466
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt03826
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02466
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02868
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02868
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY
IRS990TScheduleA/UBIBeforeNOLDedAmt0402
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0402
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0402
IRS990T/TotalUBTIComputedAmt0402
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEADHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08159422932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0362170155
ReturnHeader/Filer/PhoneNum08159422932
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL
ReturnHeader/ReturnTs02021-11-17T17:34:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEADHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$387$154$232$278$253$24.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$144$190$239$219$20.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$161$176$223$213$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$323$161$162$190$188$1.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$145$155$193$188$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$149$143$174$172$1.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$72.9$146$178$173$4.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$70.1$137$165$155$9.96
2013Detailed filing. Detailed filing data is available for this year.$177$70.2$107$128$123$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$70.3$98.8$117
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$66.6$90.1$112