Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0661218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$22,293,085
Down $1,353,412 (-5.7%) from 2015
Net Assets
Down$7,648,885
Down $1,573,755 (-17%) from 2015
Liabilities
Up$14,644,200
Up $220,343 (+1.5%) from 2015
Revenue
Up$18,796,235
Up $1,465,612 (+8.5%) from 2015
Expenses
Up$20,302,364
Up $2,930,678 (+17%) from 2015
Net Income
Down-$1,506,129
Down $1,465,066 (-3568%) from 2015
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 | $9,635,322 | $9,151,729 | ▼ $483,593 |
| Investments in Publicly Traded Securities | $6,962,673 | $7,427,919 | ▲ $465,246 |
| Accounts Receivable | $2,815,092 | $3,590,872 | ▲ $775,780 |
| Prepaid Expenses and Deferred Charges | $2,201,868 | $796,920 | ▼ $1,404,948 |
| Inventories for Sale or Use | $546,090 | $593,042 | ▲ $46,952 |
| Cash and Non-Interest-Bearing Accounts | $1,086,261 | $15,296 | ▼ $1,070,965 |
| Total Assets | $23,646,497 | $22,293,085 | ▼ $1,353,412 |
| Other Assets Total | $399,191 | $717,307 | ▲ $318,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,870,291 | $11,279,839 | ▲ $1,409,548 |
| Accounts Payable and Accrued Expenses | $1,535,011 | $1,768,534 | ▲ $233,523 |
| Deferred Revenue | $1,212,849 | $877,541 | ▼ $335,308 |
| Other Liabilities | $1,805,706 | $718,286 | ▼ $1,087,420 |
| Total Liabilities | $14,423,857 | $14,644,200 | ▲ $220,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,222,640 | $7,648,885 | ▼ $1,573,755 |
| Total Net Assets Fund Balance | $9,222,640 | $7,648,885 | ▼ $1,573,755 |
| Total Liabilities and Net Assets / Fund Balance | $23,646,497 | $22,293,085 | ▼ $1,353,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,903,744 | $8,793,078 | $13,696,822 |
| Buildings | $3,825,810 | $3,586,859 | $7,412,669 |
| Other Land Buildings | $419,061 | $873,560 | $1,292,621 |
| Land | $3,114 | - | $3,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrence Hall | Physician | FT | $258,699 | $1,903 | $258,699 |
| Gladstone Tucker | Physician | FT | $241,541 | $1,903 | $243,444 |
| Edwin Gast | CEO | FT | $158,266 | $13,506 | $171,772 |
| Alan Morris | Pharmacist | FT | $127,388 | $14,018 | $141,406 |
| Laurie Kellerman | CNO | FT | $90,710 | $12,051 | $102,761 |
| Brice Harsy | CFO | FT | $68,344 | $12,200 | $80,544 |
| Dan Eaves CEO | CEO | FT | $20,469 | - | $20,469 |
| Name | Title |
|---|---|
| Richard K Haines | President |
| Brad Galli Rph | Director |
| Charles Genesio Jr | Director |
| Craig Furry Md | Director |
| David Searby | Director |
| Don Hoffman | Director |
| Richard Zimmerman Dc | Director |
| Susan Engelhardt | Director |
| Mark Maclin | Secretary |
| Kathy West | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acute Care INC | Hospitalist Srv | 1609 N ANKENY BLVD STE 200, Ankeny, IA 50023 | $1,285,988 |
| Brigham Anesthesia South LLC | Anesthesia | 35 ALBANY ROAD SUITE C, Carbondale, IL 62903 | $220,000 |
| St Louis University | Physician Servi | 1402 S GRAND BLVD, St Louis, MO 63104 | $148,800 |
| Numed INC | Nuclear Medicin | PO BOX 1098, Denton, TX 76202 | $119,390 |
| Laboratory Corporation Of America | Lab Services | PO BOX 12140, Burlington, NC 27216-2140 | $116,916 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,265,452 |
| Other Expenses | $10,036,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,349,962 | - | - | $7,349,962 |
| Other Employee Benefits | $1,875,207 | - | - | $1,875,207 |
| Depreciation Depletion | $1,669,554 | - | - | $1,669,554 |
| Fees for Services Other | $1,040,710 | - | - | $1,040,710 |
| All Other Expenses | $831,917 | - | - | $831,917 |
| Interest | $589,371 | - | - | $589,371 |
| Payroll Taxes | $546,662 | - | - | $546,662 |
| Other Expenses | $469,346 | - | - | $469,346 |
| Office Expenses | $390,479 | - | - | $390,479 |
| Current Officers, Directors, Trustees, and Key Employees | $375,546 | - | - | $375,546 |
| Insurance | $344,892 | - | - | $344,892 |
| Occupancy | $340,863 | - | - | $340,863 |
| Pension Plan Contributions | $118,075 | - | - | $118,075 |
| Advertising | $110,565 | - | - | $110,565 |
| Travel | $77,679 | - | - | $77,679 |
| Fees for Services Accounting | $38,973 | - | - | $38,973 |
| Fees for Services Legal | $5,009 | - | - | $5,009 |
| Total Functional Expenses | $20,302,364 | $0 | $0 | $20,302,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,302,364 |
| Total Expenses per Audited Statements | $20,302,364 |
| Total Expenses per Form 990 | $20,302,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Benefit Obligation | $668,286 |
| Third Party Reimbursement Programs | $50,000 |
“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 2,323 patient days. 1,830 of those days were medicare patient days, while 103 consisted of medicaid days. During fy 2016 the hospital admitted 478 patients and discharged 478. The average length of stay for a patient is 5 days. The hospital provided 111,840 outpatient occasions of service which included 5,688 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 2016 this amounted to 91,000 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.”
“There were no uncertain tax benefits identified and recorded as a liability at june 30, 2016 or 2015.”
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 | 1768534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2815092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3590872 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110565 |
| IRS990/AllOtherContributionsAmt | 0 | 26170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 831917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 831917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL BROWNING HOSPITAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185422146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 N WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DU QUOIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1609 N ANKENY BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35 ALBANY ROAD SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1402 S GRAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANKENY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARBONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 272162140 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACUTE CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BRIGHAM ANESTHESIA SOUTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ST LOUIS UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NUMED INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LABORATORY CORPORATION OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITALIST SRV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANESTHESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NUCLEAR MEDICIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAB SERVICES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -254519 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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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 2,323 PATIENT DAYS. 1,830 OF THOSE DAYS WERE MEDICARE PATIENT DAYS, WHILE 103 CONSISTED OF MEDICAID DAYS. DURING FY 2016 THE HOSPITAL ADMITTED 478 PATIENTS AND DISCHARGED 478. THE AVERAGE LENGTH OF STAY FOR A PATIENT IS 5 DAYS. THE HOSPITAL PROVIDED 111,840 OUTPATIENT OCCASIONS OF SERVICE WHICH INCLUDED 5,688 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 2016 THIS AMOUNTED TO 91,000 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/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/OfficerInd | 3 | 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 | 13506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN EAVES CEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ZIMMERMAN DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES GENESIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MACLIN |
| 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 | ALAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20469 |
| 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 | 158266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 258699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127388 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 54965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 914985 |
| IRS990/GrossReceiptsAmt | 0 | 19747153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 344892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 589371 |
| IRS990/InterestGrp/TotalAmt | 0 | 589371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 546090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 593042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -218586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -218586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6962673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7427919 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13253497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9635322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9151729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22405226 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 950918 |
| 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 | 154788 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 154788 |
| 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 | 9870291 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11279839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9222640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7648885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 390479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 399191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1875207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1875207 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIANS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2560242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 860731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 706581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 469346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2560242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 706581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 469346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1805706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 718286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INDEPENDENT LIVING RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EHR REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHARMACY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312313 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307867 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 307867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55707 |
| IRS990/OtherRevenueTotalAmt | 0 | 830675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7349962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7349962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 546662 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2201868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 796920 |
| IRS990/PrincipalOfficerNm | 0 | DAN EAVES CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INPATIENT & OUTPATIENT SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18138944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18138944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 540224 |
| IRS990/PYOtherExpensesAmt | 0 | 8271298 |
| IRS990/PYOtherRevenueAmt | 0 | 1064983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15654923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9100388 |
| IRS990/PYTotalExpensesAmt | 0 | 17371686 |
| IRS990/PYTotalRevenueAmt | 0 | 17330623 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1506129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18138944 |
| 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 | 3825810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3586859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7412669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4903744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8793078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13696822 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20302364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3114 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -67626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 419061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 873560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1292621 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.