Civic Intelligence

Hardin County General Hospital

990 • Fiscal year 2017 • EIN 37-0702309

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 14, 2017

Ferrell Road Box 2467Rosiclare, IL 62982

(618) 285-6634

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$622,641

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,310,421

Down $222,042 (-4.9%) from 2015

Net Assets

Down

$1,020,124

Down $265,372 (-21%) from 2015

Liabilities

Up

$3,290,297

Up $43,330 (+1.3%) from 2015

Revenue

Up

$11,528,737

Up $1,211,426 (+12%) from 2015

Expenses

Up

$11,209,871

Up $845,380 (+8.2%) from 2015

Net Income

Up

$318,866

Up $366,046 (+776%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,933,617Liabilities 2012: $3,422,079Net Assets 2012: $1,511,5382012Assets 2013: $4,346,115Liabilities 2013: $2,813,613Net Assets 2013: $1,532,5022013Assets 2014: $4,207,257Liabilities 2014: $2,874,581Net Assets 2014: $1,332,6762014Assets 2015: $4,532,463Liabilities 2015: $3,246,967Net Assets 2015: $1,285,4962015Assets 2017: $4,310,421Liabilities 2017: $3,290,297Net Assets 2017: $1,020,1242017Assets 2018: $3,138,317Liabilities 2018: $1,728,468Net Assets 2018: $1,409,8492018Assets 2019: $3,170,124Liabilities 2019: $2,096,649Net Assets 2019: $1,073,4752019Assets 2021: $5,473,168Liabilities 2021: $2,423,389Net Assets 2021: $3,049,7792021Assets 2022: $7,469,674Liabilities 2022: $2,531,630Net Assets 2022: $4,938,0442022Assets 2025: $5,837,709Liabilities 2025: $1,506,372Net Assets 2025: $4,331,3372025

Highlighted filing

2017

Assets$4,310,421
Liabilities$3,290,297
Net Assets$1,020,124

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $11,166,0522012Expenses 2013: $10,048,9732013Revenue 2014: $9,968,820Expenses 2014: $10,168,646Net Income 2014: -$199,8262014Revenue 2015: $10,317,311Expenses 2015: $10,364,491Net Income 2015: -$47,1802015Revenue 2017: $11,528,737Expenses 2017: $11,209,871Net Income 2017: $318,8662017Revenue 2018: $11,951,286Expenses 2018: $11,561,562Net Income 2018: $389,7242018Revenue 2019: $11,073,062Expenses 2019: $11,409,436Net Income 2019: -$336,3742019Revenue 2021: $13,537,425Expenses 2021: $11,961,743Net Income 2021: $1,575,6822021Revenue 2022: $15,515,317Expenses 2022: $13,627,052Net Income 2022: $1,888,2652022Revenue 2025: $16,916,723Expenses 2025: $16,732,721Net Income 2025: $184,0022025

Highlighted filing

2017

Revenue$11,528,737
Expenses$11,209,871
Net Income$318,866
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.1
Gross Receipts
$11,528,737
Mission and Program Overview

Mission

The purposes of the hardin county general hospital, incorporated shall be to operate and maintain in the city of rosiclare, illinois, a hospital not for pecuniary profit, with all the net income there from to be applied to the charitable purposes of providing quality health care at a reasonable cost and to the improvement of hospital facilities and services.

Provider of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,793,389$2,088,307▲ $294,918
Land, Buildings, and Equipment, Net$1,505,922$1,212,948▼ $292,974
Cash and Non-Interest-Bearing Accounts$127,313$783,554▲ $656,241
Inventories for Sale or Use$185,224$212,973▲ $27,749
Prepaid Expenses and Deferred Charges$13,077$12,639▼ $438
Total Assets$3,793,488$4,310,421▲ $516,933
Other Assets Total$168,563--
Liabilities
Other Liabilities$490,574$1,475,449▲ $984,875
Accounts Payable and Accrued Expenses$1,745,885$1,172,809▼ $573,076
Mortgage Notes Payable Secured by Investment Property$617,982$481,915▼ $136,067
Deferred Revenue$237,789$160,124▼ $77,665
Total Liabilities$3,092,230$3,290,297▲ $198,067
Net Assets / Fund Balance
Unrestricted Net Assets$701,258$1,020,124▲ $318,866
Total Net Assets Fund Balance$701,258$1,020,124▲ $318,866
Total Liabilities and Net Assets / Fund Balance$3,793,488$4,310,421▲ $516,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676,820$3,038,920$3,715,740
Buildings$519,128$1,426,050$1,945,178
Land$17,000-$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marcos SungaPhysicianFT$590,087$32,554$622,641
Dr Joshua HastiePhysicianFT$539,327$23,004$562,331
Dr Eladio ChattoPhysicianFT$456,396$35,079$491,475
Mr Roby WilliamsCEOFT$126,196$9,902$136,098
Pam AtkinsonNurse PractiFT$104,519$8,210$112,729
Janie ParkerCFOFT$64,836$5,087$69,923

Board Members and Trustees

NameTitle
Wendell RobinsonPresident
Kathleen E RobinsonBoard Member
Mark AlyBoard Member
William VernonBoard Member
Lucinda SpiveySecretary/tr
Gary GrossVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance HealthcarePortable Mri35 E WACKER DR 1880, Chicago, IL 60601$219,370
Labcorp Of America HoldingsLab TestingPO BOX 12140, Burlington, NC 27216$159,355
Revenue and Support

Revenue Composition

Contributions and Grants
$69,734
Program Service Revenue
$11,291,695
Investment Income
$0
Other Revenue
$167,308
All Other Contributions
$69,734
Change in Net Assets
$318,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,528,737
Total Revenue per Audited Statements
$11,528,737
Total Revenue per Form 990
$11,528,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,101,212
Other Expenses$3,108,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,095$1,379,183-$4,597,278
Other Employee Benefits$1,172,752$502,608-$1,675,360
Current Officers, Directors, Trustees, and Key Employees$1,237,515--$1,237,515
All Other Expenses$819,349$171,457-$990,806
Payroll Taxes$276,809$118,633-$395,442
Depreciation Depletion$321,464--$321,464
Other Expenses$242,380$102,150-$242,380
Pension Plan Contributions$136,932$58,685-$195,617
Insurance$95,073$40,745-$135,818
Office Expenses$34,150$14,636-$48,786
Interest$29,826$12,783-$42,609
Travel$6,268$2,687-$8,955
Fees for Services Legal-$3,850-$3,850
Total Functional Expenses$8,698,591$2,511,280$0$11,209,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,209,871
Total Expenses per Audited Statements$11,209,871
Total Expenses per Form 990$11,209,871
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
Third-party Payors$1,414,462
Lease Payable$60,987
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

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

Each director and key employee is given a questionnaire that includes asking them to disclose any applicable conflicts of interest. This is done on an annual basis and enforcement is done on a per incident basis, with all aspects of the conflict taken into consideration.

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

Board of directors performs a formal review process using regional wage data for comparable size facilities.

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

Board of directors performs a formal review process using wage data from comparable size facilities.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hardin County General Hospital
EIN
37-0702309
Phone
6182856634
Address
FERRELL ROAD BOX 2467, ROSICLARE, IL 62982

Signing Officer

Name
Mr Roby Williams
Title
CEO
Phone
6182856634
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Roby Williams
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
153

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

There were no uncertain tax positions identified and recorded as a liabilitiy upon the adoption of asc topic 740-10-25 or at march 31, 2017.

Raw XML AppendixShowing 400 of 572 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/BOYAmt01745885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01172809
IRS990/AccountsReceivableGrp/BOYAmt01793389
IRS990/AccountsReceivableGrp/EOYAmt02088307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF HEALTH CARE SERVICES.
IRS990/AllOtherContributionsAmt069734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819349
IRS990/AllOtherExpensesGrp/TotalAmt0990806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06182856634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2467
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSICLARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062982
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127313
IRS990/CashNonInterestBearingGrp/EOYAmt0783554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01237515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01237515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0219370
IRS990/ContractorCompensationGrp/CompensationAmt1159355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 E WACKER DR 1880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIANCE HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LABCORP OF AMERICA HOLDINGS
IRS990/ContractorCompensationGrp/ServicesDesc0PORTABLE MRI
IRS990/ContractorCompensationGrp/ServicesDesc1LAB TESTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03108659
IRS990/CYOtherRevenueAmt0167308
IRS990/CYProgramServiceRevenueAmt011291695
IRS990/CYRevenuesLessExpensesAmt0318866
IRS990/CYSalariesCompEmpBnftPaidAmt08101212
IRS990/CYTotalExpensesAmt011209871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011528737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0237789
IRS990/DeferredRevenueGrp/EOYAmt0160124
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321464
IRS990/DepreciationDepletionGrp/TotalAmt0321464
IRS990/Desc0HARDIN COUNTY GENERAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGN, HANDICAP, AGE, OR ABILITY TO PAY. HARDIN COUNTY GENERAL HOSPITAL RECORDED 3,100 ADULT AND CHILDREN PATIENT DAYS AND 16,434 OUTPATIENT VISITS. THE EMERGENCY ROOM TREATED APPROXIMATELY 5,149 PATIENTS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THE MISSION IS TO SERVE THE COMMUNTIY WITH RESPECT TO PROVIDING QUALITY HEALTHCARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08698591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt058.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt958.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1058.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARCOS SUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROBY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCINDA SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN E ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ALY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ELADIO CHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOSHUA HASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0590087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9456396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10539327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104519
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/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011528737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040745
IRS990/InsuranceGrp/ProgramServicesAmt095073
IRS990/InsuranceGrp/TotalAmt0135818
IRS990/InterestGrp/ManagementAndGeneralAmt012783
IRS990/InterestGrp/ProgramServicesAmt029826
IRS990/InterestGrp/TotalAmt042609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04464970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212948
IRS990/LandBldgEquipCostOrOtherBssAmt05677918
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012911
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012911
IRS990/MissionDesc0PROVIDER OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481915
IRS990/NetAssetsOrFundBalancesBOYAmt0701258
IRS990/NetAssetsOrFundBalancesEOYAmt01020124
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014636
IRS990/OfficeExpensesGrp/ProgramServicesAmt034150
IRS990/OfficeExpensesGrp/TotalAmt048786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01172752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102150
IRS990/OtherExpensesGrp/ProgramServicesAmt0627282
IRS990/OtherExpensesGrp/ProgramServicesAmt1242347
IRS990/OtherExpensesGrp/ProgramServicesAmt2238349
IRS990/OtherExpensesGrp/ProgramServicesAmt3242380
IRS990/OtherExpensesGrp/TotalAmt0627282
IRS990/OtherExpensesGrp/TotalAmt1346210
IRS990/OtherExpensesGrp/TotalAmt2340499
IRS990/OtherExpensesGrp/TotalAmt3242380
IRS990/OtherLiabilitiesGrp/BOYAmt0490574
IRS990/OtherLiabilitiesGrp/EOYAmt01475449
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON AR ACCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt077665
IRS990/OtherRevenueMiscGrp/ExclusionAmt164763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211969
IRS990/OtherRevenueTotalAmt0167308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04597278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276809
IRS990/PayrollTaxesGrp/TotalAmt0395442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136932
IRS990/PensionPlanContributionsGrp/TotalAmt0195617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012639
IRS990/PrincipalOfficerNm0MR ROBY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011291695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011291695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03018137
IRS990/PYOtherRevenueAmt0315352
IRS990/PYProgramServiceRevenueAmt09848455
IRS990/PYRevenuesLessExpensesAmt0-584238
IRS990/PYSalariesCompEmpBnftPaidAmt07851614
IRS990/PYTotalExpensesAmt010869751
IRS990/PYTotalRevenueAmt010285513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011303664
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03038920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03715740
IRS990ScheduleD/ExpensesSubtotalAmt011209871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD-PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt011528737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED AND RECORDED AS A LIABILITIY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212948
IRS990ScheduleD/TotalExpensesPerForm990Amt011209871
IRS990ScheduleD/TotalLiabilityAmt01475449
IRS990ScheduleD/TotalRevenuePerForm990Amt011528737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011528737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011209871
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt0416261
IRS990ScheduleH/BadDebtExpenseAttributableAmt0208130
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt05739903
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0279818
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0279818
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.02500
IRS990ScheduleH/FinancialAssistanceBudgetInd0true
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct01.250000000000
IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0HARDIN COUNTY GENERAL HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0PO BOX 2467
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0ROSICLARE
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd062982
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr017
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt0WWW.ILHCGH.ORG
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0400.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0125.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0HARDIN COUNTY GENERAL HOSPITAL
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr017
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadePresumptiveEligDetermInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings