Civic Intelligence

Marshall Browning Hospital Association

990 • Fiscal year 2016 • EIN 37-0661218

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

900 N Washington St PO Box 192Du Quoin, IL 62832

(618) 542-2146

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$258,699

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,869,531Liabilities 2010: $13,644,053Net Assets 2010: $7,225,4782010Assets 2011: $21,427,995Liabilities 2011: $13,510,572Net Assets 2011: $7,917,4232011Assets 2012: $21,784,457Liabilities 2012: $14,397,561Net Assets 2012: $7,386,8962012Assets 2013: $22,963,186Liabilities 2013: $13,673,376Net Assets 2013: $9,289,8102013Assets 2014: $23,378,946Liabilities 2014: $13,644,725Net Assets 2014: $9,734,2212014Assets 2015: $23,646,497Liabilities 2015: $14,423,857Net Assets 2015: $9,222,6402015Assets 2016: $22,293,085Liabilities 2016: $14,644,200Net Assets 2016: $7,648,8852016Assets 2017: $22,256,090Liabilities 2017: $14,548,691Net Assets 2017: $7,707,3992017Assets 2018: $21,108,633Liabilities 2018: $12,751,034Net Assets 2018: $8,357,5992018Assets 2019: $18,903,221Liabilities 2019: $12,446,528Net Assets 2019: $6,456,6932019Assets 2020: $28,701,435Liabilities 2020: $21,866,451Net Assets 2020: $6,834,9842020Assets 2021: $32,002,197Liabilities 2021: $19,079,927Net Assets 2021: $12,922,2702021Assets 2022: $28,127,210Liabilities 2022: $16,076,541Net Assets 2022: $12,050,6692022Assets 2023: $25,636,509Liabilities 2023: $13,410,161Net Assets 2023: $12,226,3482023Assets 2024: $29,461,280Liabilities 2024: $15,715,392Net Assets 2024: $13,745,8882024

Highlighted filing

2016

Assets$22,293,085
Liabilities$14,644,200
Net Assets$7,648,885

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $16,548,5942010Expenses 2011: $17,514,2342011Expenses 2012: $17,701,6312012Expenses 2013: $18,362,5902013Revenue 2014: $18,846,025Expenses 2014: $18,980,754Net Income 2014: -$134,7292014Revenue 2015: $17,330,623Expenses 2015: $17,371,686Net Income 2015: -$41,0632015Revenue 2016: $18,796,235Expenses 2016: $20,302,364Net Income 2016: -$1,506,1292016Revenue 2017: $21,913,268Expenses 2017: $22,182,390Net Income 2017: -$269,1222017Revenue 2018: $25,749,795Expenses 2018: $25,095,535Net Income 2018: $654,2602018Revenue 2019: $26,133,053Expenses 2019: $27,880,038Net Income 2019: -$1,746,9852019Revenue 2020: $27,477,365Expenses 2020: $27,077,428Net Income 2020: $399,9372020Revenue 2021: $31,984,041Expenses 2021: $26,826,856Net Income 2021: $5,157,1852021Revenue 2022: $30,438,409Expenses 2022: $29,988,865Net Income 2022: $449,5442022Revenue 2023: $34,139,529Expenses 2023: $34,380,002Net Income 2023: -$240,4732023Revenue 2024: $39,421,815Expenses 2024: $38,424,035Net Income 2024: $997,7802024

Highlighted filing

2016

Revenue$18,796,235
Expenses$20,302,364
Net Income-$1,506,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$19,747,153
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence HallPhysicianFT$258,699$1,903$258,699
Gladstone TuckerPhysicianFT$241,541$1,903$243,444
Edwin GastCEOFT$158,266$13,506$171,772
Alan MorrisPharmacistFT$127,388$14,018$141,406
Laurie KellermanCNOFT$90,710$12,051$102,761
Brice HarsyCFOFT$68,344$12,200$80,544
Dan Eaves CEOCEOFT$20,469-$20,469

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Acute Care INCHospitalist Srv1609 N ANKENY BLVD STE 200, Ankeny, IA 50023$1,285,988
Brigham Anesthesia South LLCAnesthesia35 ALBANY ROAD SUITE C, Carbondale, IL 62903$220,000
St Louis UniversityPhysician Servi1402 S GRAND BLVD, St Louis, MO 63104$148,800
Numed INCNuclear MedicinPO BOX 1098, Denton, TX 76202$119,390
Laboratory Corporation Of AmericaLab ServicesPO BOX 12140, Burlington, NC 27216-2140$116,916
Revenue and Support

Revenue Composition

Contributions and Grants
$81,135
Program Service Revenue
$18,138,944
Investment Income
$-254,519
Other Revenue
$830,675
All Other Contributions
$26,170
Change in Net Assets
$-1,506,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,796,235
Revenue Not Reported on Form 990
$-67,626
Total Revenue per Audited Statements
$18,728,609
Total Revenue per Form 990
$18,796,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,302,364
Total Expenses per Audited Statements$20,302,364
Total Expenses per Form 990$20,302,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Benefit Obligation$668,286
Third Party Reimbursement Programs$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

All board members are provided a copy of the form 990 for their review and comment before it is filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The ceo's salary is determined by the board of director's in which they review market wage data for comparability.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Marshall Browning Hospital
EIN
37-0661218
Phone
6185422146
Address
900 N WASHINGTON ST PO BOX 192, DU QUOIN, IL 62832

Signing Officer

Name
Dan Eaves CEO
Title
CEO
Phone
6185422146
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Eaves CEO
Formed
1919
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
240
Volunteers
70

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Anna Guetersloh
Phone
6185291040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are part of the hospital auxiliary who run fundraisers on behalf of the hospital and operate the gift shop.

Form 990, Page 2, Part III, Line 4A

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.

Financial Statement Notes

Schedule D, Page 3, Part X

There were no uncertain tax benefits identified and recorded as a liability at june 30, 2016 or 2015.

Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01535011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01768534
IRS990/AccountsReceivableGrp/BOYAmt02815092
IRS990/AccountsReceivableGrp/EOYAmt03590872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0110565
IRS990/AdvertisingGrp/TotalAmt0110565
IRS990/AllOtherContributionsAmt026170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0831917
IRS990/AllOtherExpensesGrp/TotalAmt0831917
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL BROWNING HOSPITAL
IRS990/BooksInCareOfDetail/PhoneNum06185422146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 192
IRS990/BooksInCareOfDetail/USAddress/CityNm0DU QUOIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01086261
IRS990/CashNonInterestBearingGrp/EOYAmt015296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375546
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01285988
IRS990/ContractorCompensationGrp/CompensationAmt1220000
IRS990/ContractorCompensationGrp/CompensationAmt2148800
IRS990/ContractorCompensationGrp/CompensationAmt3119390
IRS990/ContractorCompensationGrp/CompensationAmt4116916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01609 N ANKENY BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt135 ALBANY ROAD SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21402 S GRAND BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANKENY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARBONDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4272162140
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ACUTE CARE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BRIGHAM ANESTHESIA SOUTH LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ST LOUIS UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NUMED INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LABORATORY CORPORATION OF AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITALIST SRV
IRS990/ContractorCompensationGrp/ServicesDesc1ANESTHESIA
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN SERVI
IRS990/ContractorCompensationGrp/ServicesDesc3NUCLEAR MEDICIN
IRS990/ContractorCompensationGrp/ServicesDesc4LAB SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-254519
IRS990/CYOtherExpensesAmt010036912
IRS990/CYOtherRevenueAmt0830675
IRS990/CYProgramServiceRevenueAmt018138944
IRS990/CYRevenuesLessExpensesAmt0-1506129
IRS990/CYSalariesCompEmpBnftPaidAmt010265452
IRS990/CYTotalExpensesAmt020302364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018796235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01212849
IRS990/DeferredRevenueGrp/EOYAmt0877541
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01669554
IRS990/DepreciationDepletionGrp/TotalAmt01669554
IRS990/Desc0AS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020302364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038973
IRS990/FeesForServicesAccountingGrp/TotalAmt038973
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05009
IRS990/FeesForServicesLegalGrp/TotalAmt05009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01040710
IRS990/FeesForServicesOtherGrp/TotalAmt01040710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614018
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN EAVES CEO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ZIMMERMAN DC
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GENESIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG FURRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD K HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD GALLI RPH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SEARBY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN GAST
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRICE HARSY
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRENCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15GLADSTONE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14258699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15241541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127388
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-35933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt054965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0914985
IRS990/GrossReceiptsAmt019747153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0344892
IRS990/InsuranceGrp/TotalAmt0344892
IRS990/InterestGrp/ProgramServicesAmt0589371
IRS990/InterestGrp/TotalAmt0589371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0546090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0593042
IRS990/InvestmentIncomeGrp/ExclusionAmt0-218586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-218586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06962673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07427919
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013253497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09635322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09151729
IRS990/LandBldgEquipCostOrOtherBssAmt022405226
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0950918
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0154788
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154788
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09870291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011279839
IRS990/NetAssetsOrFundBalancesBOYAmt09222640
IRS990/NetAssetsOrFundBalancesEOYAmt07648885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35933
IRS990/NetUnrlzdGainsLossesInvstAmt0-67626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0340863
IRS990/OccupancyGrp/TotalAmt0340863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390479
IRS990/OfficeExpensesGrp/TotalAmt0390479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399191
IRS990/OtherAssetsTotalGrp/EOYAmt0717307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01875207
IRS990/OtherExpensesGrp/Desc0PHYSICIANS' FEES
IRS990/OtherExpensesGrp/Desc1DRUGS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02560242
IRS990/OtherExpensesGrp/ProgramServicesAmt1860731
IRS990/OtherExpensesGrp/ProgramServicesAmt2706581
IRS990/OtherExpensesGrp/ProgramServicesAmt3469346
IRS990/OtherExpensesGrp/TotalAmt02560242
IRS990/OtherExpensesGrp/TotalAmt1860731
IRS990/OtherExpensesGrp/TotalAmt2706581
IRS990/OtherExpensesGrp/TotalAmt3469346
IRS990/OtherLiabilitiesGrp/BOYAmt01805706
IRS990/OtherLiabilitiesGrp/EOYAmt0718286
IRS990/OtherRevenueMiscGrp/Desc0INDEPENDENT LIVING RENT
IRS990/OtherRevenueMiscGrp/Desc1EHR REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1307867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1307867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255707
IRS990/OtherRevenueTotalAmt0830675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07349962
IRS990/OtherSalariesAndWagesGrp/TotalAmt07349962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546662
IRS990/PayrollTaxesGrp/TotalAmt0546662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118075
IRS990/PensionPlanContributionsGrp/TotalAmt0118075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02201868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796920
IRS990/PrincipalOfficerNm0DAN EAVES CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT & OUTPATIENT SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018138944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018138944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540224
IRS990/PYOtherExpensesAmt08271298
IRS990/PYOtherRevenueAmt01064983
IRS990/PYProgramServiceRevenueAmt015654923
IRS990/PYRevenuesLessExpensesAmt0-41063
IRS990/PYSalariesCompEmpBnftPaidAmt09100388
IRS990/PYTotalExpensesAmt017371686
IRS990/PYTotalRevenueAmt017330623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1506129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018138944
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03586859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07412669
IRS990ScheduleD/EquipmentGrp/BookValueAmt04903744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08793078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013696822
IRS990ScheduleD/ExpensesSubtotalAmt020302364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$15.7$13.7$39.4$38.4$1.00
2023Detailed filing. Detailed filing data is available for this year.$25.6$13.4$12.2$34.1$34.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$28.1$16.1$12.1$30.4$30.0$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$19.1$12.9$32.0$26.8$5.16
2020Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.83$27.5$27.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.46$26.1$27.9$1.75
2018Detailed filing. Detailed filing data is available for this year.$21.1$12.8$8.36$25.7$25.1$0.65
2017Detailed filing. Detailed filing data is available for this year.$22.3$14.5$7.71$21.9$22.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$22.3$14.6$7.65$18.8$20.3$1.51
2015Detailed filing. Detailed filing data is available for this year.$23.6$14.4$9.22$17.3$17.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$23.4$13.6$9.73$18.8$19.0$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.7$9.29$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$14.4$7.39$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.5$7.92$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.6$7.23$16.5