Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-0661218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,378,946
Up $415,760 (+1.8%) from 2013
Net Assets
Up$9,734,221
Up $444,411 (+4.8%) from 2013
Liabilities
Down$13,644,725
Down $28,651 (-0.2%) from 2013
Revenue
$18,846,025
No earlier filing loaded for comparison.
Expenses
Up$18,980,754
Up $618,164 (+3.4%) from 2013
Net Income
-$134,729
No earlier filing loaded for comparison.
The mission of marshall browning hospital is to provide quality healthcare services to the people and community we serve within the scope of our abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,175,770 | $10,664,215 | ▲ $1,488,445 |
| Investments in Publicly Traded Securities | $7,637,934 | $7,612,493 | ▼ $25,441 |
| Accounts Receivable | $3,582,725 | $3,308,167 | ▼ $274,558 |
| Inventories for Sale or Use | $429,703 | $484,173 | ▲ $54,470 |
| Prepaid Expenses and Deferred Charges | $181,253 | $268,393 | ▲ $87,140 |
| Cash and Non-Interest-Bearing Accounts | $553,067 | $246,894 | ▼ $306,173 |
| Investments Other Securities | $45,000 | - | - |
| Total Assets | $22,963,186 | $23,378,946 | ▲ $415,760 |
| Other Assets Total | $1,357,734 | $794,611 | ▼ $563,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,252,889 | $8,929,399 | ▼ $323,490 |
| Other Liabilities | $2,866,709 | $3,464,173 | ▲ $597,464 |
| Accounts Payable and Accrued Expenses | $1,495,003 | $1,217,046 | ▼ $277,957 |
| Deferred Revenue | $58,775 | $34,107 | ▼ $24,668 |
| Total Liabilities | $13,673,376 | $13,644,725 | ▼ $28,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,289,810 | $9,734,221 | ▲ $444,411 |
| Total Net Assets Fund Balance | $9,289,810 | $9,734,221 | ▲ $444,411 |
| Total Liabilities and Net Assets / Fund Balance | $22,963,186 | $23,378,946 | ▲ $415,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,628,673 | $7,765,295 | $13,393,968 |
| Buildings | $4,381,074 | $3,024,256 | $7,405,330 |
| Leasehold Improvements | $486,115 | $726,001 | $1,212,116 |
| Other Land Buildings | $116,839 | - | $116,839 |
| Land | $51,514 | - | $3,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrence Hall | Physician | FT | $274,202 | $16,523 | $290,725 |
| Gladstone Tucker | Physician | FT | $241,545 | $6,630 | $243,424 |
| Beth Bigham | Physician | FT | $154,711 | $4,751 | $159,462 |
| Edwin Gast | CEO | FT | $146,167 | $13,222 | $159,389 |
| Alan Morris | Pharmacist | FT | $126,916 | $12,003 | $138,919 |
| Laurie Kellerman | CNO | FT | $90,270 | $11,031 | $101,301 |
| Brice Harsy | CFO | FT | $66,094 | $9,437 | $75,531 |
| Name | Title |
|---|---|
| Dan Eaves | President |
| Brad Galli Rph | Director |
| Charles Genisio Jr | Director |
| Craig Furry Md | Director |
| David Searby | Director |
| Don Hoffman | Director |
| Richard Zimmermandc | Director |
| Susan Engelhardt | Director |
| Mark Maclin | Secretary |
| Kathy West | Treasurer |
| Richard K Haines | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acute Care INC | Hospitalist Srv | - | $1,453,045 |
| St Louis University | Physician Servi | - | $168,000 |
| Numed INC | Nuclear Medicin | - | $145,848 |
| Brigham Anesthesia South LLC | Anesthesia | - | $129,415 |
| Laboratory Corporation Of America | Lab Services | - | $108,429 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,704,293 |
| Salaries, Compensation, and Employee Benefits | $9,272,461 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,806,624 | - | - | $6,806,624 |
| Other Employee Benefits | $1,503,282 | - | - | $1,503,282 |
| All Other Expenses | $1,261,785 | - | - | $1,261,785 |
| Depreciation Depletion | $998,940 | - | - | $998,940 |
| Fees for Services Other | $771,146 | - | - | $771,146 |
| Other Expenses | $660,361 | - | - | $660,361 |
| Interest | $620,821 | - | - | $620,821 |
| Payroll Taxes | $501,148 | - | - | $501,148 |
| Current Officers, Directors, Trustees, and Key Employees | $336,221 | - | - | $336,221 |
| Occupancy | $282,958 | - | - | $282,958 |
| Office Expenses | $278,227 | - | - | $278,227 |
| Insurance | $262,533 | - | - | $262,533 |
| Pension Plan Contributions | $125,186 | - | - | $125,186 |
| Travel | $75,746 | - | - | $75,746 |
| Advertising | $73,093 | - | - | $73,093 |
| Fees for Services Accounting | $43,750 | - | - | $43,750 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $18,980,754 | $0 | $0 | $18,980,754 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,922 |
| Fundraising Direct Expenses | $5,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,922 | $19,922 | $5,649 | $14,273 |
| Total Events | $19,922 | $19,922 | $5,649 | $14,273 |
| Liability | Amount |
|---|---|
| L-t Obligation-capital Leases | $1,281,631 |
| Interest Rate Swap Contracts | $1,081,439 |
| Accumulated Benefit Obligation | $635,346 |
| Current Oblig-capital Leases | $340,255 |
| Third Party Reimbursement Programs | $75,502 |
| Estimated Med Malpractice Claims | $50,000 |
| Current Accum Benefit Obligation | - |
“All board members are provided a copy of the form 990 for their review and comment before it is filed.”
“All officers, directors, trustees and key employees to complete a conflict of interest statement each year. Officers, directors, trustees and key employees are educated each year on the definition of a conflict of interest and how to avoid them.”
“The ceo's salary is determined by the board of director's in which they review market wage data for comparability.”
“All other officers and employees are approved by the ceo through the hospital's normal wage and salary policy. All employees wages are compared to market rates in the healthcare industry.”
“Copies of the organizations governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are available upon request from the administrative office.”
“Volunteers are part of the hospital auxiliary who run fundraisers on behalf of the hospital and operate the gift shop.”
“Health activities and programs to support the community will be considered where the need and/or individual's inability to pay coexists. The community benefits can be measured in many ways including: direct patient care, screenings, education, fundraising and community service efforts of our colleagues. Marshall browning hospital recorded 2,596 patient days. 1,973 of those days were medicare patient days, while 112 consisted of medicaid days. During fy 2014 the hospital admitted 553 patients and discharged 552. The average length of stay for a patient is 5 days. The hospital provided 93,433 outpatient occasions of service which included 5,531 emergency room visits. The hospital provides care to persons covered by governmental programs, providing services to both medicare and medicaid patients. Financial assistance is also provided through the hospital's internal policy and in fy 2014 this amounted to 336,000 at cost. Marshall browning hospital offers various programs and services that support the health of our community. Here are a few examples: as part of our mission, the hospital annually provides athletic training services to duquoin high school athletes. Services are provided at practices as well as at school sporting events at no cost to the school. The hospital also provides random drug testing services at cost-only to the local high school. Hospitial managers are frequently guest speakers at schools on various health topics and healthcare careers. High school students partcipate in job shadowing and cooperative education programs at the hospital. Marshall browning hospital annually provides two sports physical clinincs to area junior high and high school students at a cost of 10. The fee is then returned to the schools. The hospital also serves as a clinical site for john a. Logan college nursing students. Marshall browning hospital provides a variety of community services to citizens and employees for which we receive no reimbursement such as health fairs, first aid stations, and classes for automatic electronic defibulator's (aed) and basic life support (bls). Additionally, colleagues from mbh reach hundreds of people with presentations on a wide variety of topics including heart health, nutrition, asthma, diabetes, alzheimer's disease, sleep apnea, healthly grieving, arthritus, breast cancer, excercise and diet, smoking cessation, pneumonia vaccine, circuit breaker, and il care rx to name a few. The hospital annually provides a four-year 1,000 scholarship to a local high school senior entering the healthcare field. We also sponser a 5k run/walk, golf tournament, speakers for camping conventions and screenings for local manufacturing companies. The hospital hosts six american red cross blood drives each year. Mbh employees continue to grow their tradition of supporting the community through participation in a variety of fundraising walks for american heart assocaition and american cancer society. They also frequently raise funds for the local food pantry and humane shelter.”
“NET UNREALIZED LOSS 0”
“Gain on hedging activity 50,953”
“There were no uncertain tax benefits identified and recorded as a liability at june 30, 2014 or 2013.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1217046 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3308167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MARSHALL BROWNING HOSPITAL IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE PEOPLE AND COMMUNITY WE SERVE WITHIN THE SCOPE OF OUR ABILITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 73093 |
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| IRS990/AuditedFinancialStmtAttInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185422146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 900 N WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 192 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DU QUOIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336221 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168000 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129415 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1402 S GRAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 1098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 35 ALBANY ROAD SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 12140 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CARBONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BURLINGTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB SERVICES |
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| IRS990/Desc | 0 | AS A NON-FOR-PROFIT COMMUNITY HOSPITAL, MARSHALL BROWNING HOSPITAL IS A CHARITABLE ORGANIZATION THAT EXISTS TO ADVANCE THE HEALTH OF THE RESIDENTS OF DUQUOIN AND THE SURROUNDING COMMUNITIES. MARSHALL BROWNING HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF MARSHALL BROWNING HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND HEALTHCARE EDUCATION. THEREFORE, IN KEEPING WITH THIS CORPORATION'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, ARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY COEXISTS. THE COMMUNITY BENEFITS CAN BE MEASURED IN MANY WAYS INCLUDING: DIRECT PATIENT CARE, SCREENINGS, EDUCATION, FUNDRAISING AND COMMUNITY SERVICE EFFORTS OF OUR COLLEAGUES. MARSHALL BROWNING HOSPITAL RECORDED 2,596 PATIENT DAYS. 1,973 OF THOSE DAYS WERE MEDICARE PATIENT DAYS, WHILE 112 CONSISTED OF MEDICAID DAYS. DURING FY 2014 THE HOSPITAL ADMITTED 553 PATIENTS AND DISCHARGED 552. THE AVERAGE LENGTH OF STAY FOR A PATIENT IS 5 DAYS. THE HOSPITAL PROVIDED 93,433 OUTPATIENT OCCASIONS OF SERVICE WHICH INCLUDED 5,531 EMERGENCY ROOM VISITS. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, PROVIDING SERVICES TO BOTH MEDICARE AND MEDICAID PATIENTS. FINANCIAL ASSISTANCE IS ALSO PROVIDED THROUGH THE HOSPITAL'S INTERNAL POLICY AND IN FY 2014 THIS AMOUNTED TO 336,000 AT COST. MARSHALL BROWNING HOSPITAL OFFERS VARIOUS PROGRAMS AND SERVICES THAT SUPPORT THE HEALTH OF OUR COMMUNITY. HERE ARE A FEW EXAMPLES: AS PART OF OUR MISSION, THE HOSPITAL ANNUALLY PROVIDES ATHLETIC TRAINING SERVICES TO DUQUOIN HIGH SCHOOL ATHLETES. SERVICES ARE PROVIDED AT PRACTICES AS WELL AS AT SCHOOL SPORTING EVENTS AT NO COST TO THE SCHOOL. THE HOSPITAL ALSO PROVIDES RANDOM DRUG TESTING SERVICES AT COST-ONLY TO THE LOCAL HIGH SCHOOL. HOSPITIAL MANAGERS ARE FREQUENTLY GUEST SPEAKERS AT SCHOOLS ON VARIOUS HEALTH TOPICS AND HEALTHCARE CAREERS. HIGH SCHOOL STUDENTS PARTCIPATE IN JOB SHADOWING AND COOPERATIVE EDUCATION PROGRAMS AT THE HOSPITAL. MARSHALL BROWNING HOSPITAL ANNUALLY PROVIDES TWO SPORTS PHYSICAL CLININCS TO AREA JUNIOR HIGH AND HIGH SCHOOL STUDENTS AT A COST OF 10. THE FEE IS THEN RETURNED TO THE SCHOOLS. THE HOSPITAL ALSO SERVES AS A CLINICAL SITE FOR JOHN A. LOGAN COLLEGE NURSING STUDENTS. MARSHALL BROWNING HOSPITAL PROVIDES A VARIETY OF COMMUNITY SERVICES TO CITIZENS AND EMPLOYEES FOR WHICH WE RECEIVE NO REIMBURSEMENT SUCH AS HEALTH FAIRS, FIRST AID STATIONS, AND CLASSES FOR AUTOMATIC ELECTRONIC DEFIBULATOR'S (AED) AND BASIC LIFE SUPPORT (BLS). ADDITIONALLY, COLLEAGUES FROM MBH REACH HUNDREDS OF PEOPLE WITH PRESENTATIONS ON A WIDE VARIETY OF TOPICS INCLUDING HEART HEALTH, NUTRITION, ASTHMA, DIABETES, ALZHEIMER'S DISEASE, SLEEP APNEA, HEALTHLY GRIEVING, ARTHRITUS, BREAST CANCER, EXCERCISE AND DIET, SMOKING CESSATION, PNEUMONIA VACCINE, CIRCUIT BREAKER, AND IL CARE RX TO NAME A FEW. THE HOSPITAL ANNUALLY PROVIDES A FOUR-YEAR 1,000 SCHOLARSHIP TO A LOCAL HIGH SCHOOL SENIOR ENTERING THE HEALTHCARE FIELD. WE ALSO SPONSER A 5K RUN/WALK, GOLF TOURNAMENT, SPEAKERS FOR CAMPING CONVENTIONS AND SCREENINGS FOR LOCAL MANUFACTURING COMPANIES. THE HOSPITAL HOSTS SIX AMERICAN RED CROSS BLOOD DRIVES EACH YEAR. MBH EMPLOYEES CONTINUE TO GROW THEIR TRADITION OF SUPPORTING THE COMMUNITY THROUGH PARTICIPATION IN A VARIETY OF FUNDRAISING WALKS FOR AMERICAN HEART ASSOCAITION AND AMERICAN CANCER SOCIETY. THEY ALSO FREQUENTLY RAISE FUNDS FOR THE LOCAL FOOD PANTRY AND HUMANE SHELTER. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ZIMMERMANDC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES GENISIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG FURRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD K HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD GALLI RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SEARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWIN GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRICE HARSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRENCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLADSTONE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 274202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19922 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 47096 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7676 |
| IRS990/GrossReceiptsAmt | 0 | 18851674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 620821 |
| IRS990/InterestGrp/TotalAmt | 0 | 620821 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 429703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 484173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 622465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7637934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7612493 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11515552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9175770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10664215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22179767 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98321 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 98321 |
| IRS990/MissionDesc | 0 | THE MISSION OF MARSHALL BROWNING HOSPITAL IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE PEOPLE AND COMMUNITY WE SERVE WITHIN THE SCOPE OF OUR ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9252889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8929399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9289810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9734221 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14273 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 528187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 278227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1357734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1503282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1503282 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICIANS' FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1863055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1798896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 712982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1863055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1798896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 712982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2866709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3464173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INDEPENDENT LIVING RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DR HALL-SHARED EXP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHARMACY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274735 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80874 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58698 |
| IRS990/OtherRevenueTotalAmt | 0 | 512628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6806624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6806624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 501148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268393 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN GAST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INPATIENT & OUTPATIENT SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17610353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17610353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359625 |
| IRS990/PYOtherExpensesAmt | 0 | 9196889 |
| IRS990/PYOtherRevenueAmt | 0 | 901500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17927184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1084050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9161701 |
| IRS990/PYTotalExpensesAmt | 0 | 18362590 |
| IRS990/PYTotalRevenueAmt | 0 | 19446640 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18846025 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4381074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3024256 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.