Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-0702309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,138,317
Down $1,172,104 (-27%) from 2017
Net Assets
Up$1,409,849
Up $389,725 (+38%) from 2017
Liabilities
Down$1,728,468
Down $1,561,829 (-47%) from 2017
Revenue
Up$11,951,286
Up $422,549 (+3.7%) from 2017
Expenses
Up$11,561,562
Up $351,691 (+3.1%) from 2017
Net Income
Up$389,724
Up $70,858 (+22%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,088,307 | $1,571,051 | ▼ $517,256 |
| Land, Buildings, and Equipment, Net | $1,212,948 | $1,090,084 | ▼ $122,864 |
| Cash and Non-Interest-Bearing Accounts | $783,554 | $260,634 | ▼ $522,920 |
| Inventories for Sale or Use | $212,973 | $203,208 | ▼ $9,765 |
| Prepaid Expenses and Deferred Charges | $12,639 | $13,340 | ▲ $701 |
| Total Assets | $4,310,421 | $3,138,317 | ▼ $1,172,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,172,809 | $979,059 | ▼ $193,750 |
| Mortgage Notes Payable Secured by Investment Property | $481,915 | $342,326 | ▼ $139,589 |
| Other Liabilities | $1,475,449 | $323,637 | ▼ $1,151,812 |
| Deferred Revenue | $160,124 | $83,446 | ▼ $76,678 |
| Total Liabilities | $3,290,297 | $1,728,468 | ▼ $1,561,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,020,124 | $1,409,849 | ▲ $389,725 |
| Total Net Assets Fund Balance | $1,020,124 | $1,409,849 | ▲ $389,725 |
| Total Liabilities and Net Assets / Fund Balance | $4,310,421 | $3,138,317 | ▼ $1,172,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $521,685 | $3,224,294 | $3,745,979 |
| Buildings | $551,399 | $1,502,029 | $2,053,428 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marcos Sunga | Physician | FT | $616,857 | $30,466 | $647,323 |
| Dr Joshua Hastie | Physician | FT | $470,065 | $27,492 | $497,557 |
| Dr Eladio Chatto | Physician | FT | $453,499 | $30,950 | $484,449 |
| Mr Roby Williams | CEO | FT | $126,296 | $20,603 | $146,899 |
| Janie Parker | CFO | FT | $64,936 | $9,874 | $74,810 |
| Name | Title |
|---|---|
| Wendell Robinson | President |
| Charles Soward | Vice President |
| Dorry Cubley | Board Member |
| Gary Gross | Board Member |
| Mark Aly | Board Member |
| Lucinda Spivey | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance Imaging | Portable Mri | PO BOX 96485, Chicago, IL 60693 | $178,475 |
| Ultragroup | Behavioral Health | 651 E 4TH STREET SUITE100, Chattanooga, TN 37403 | $152,630 |
| Labcorp Of America Holdings | Lab Testing | PO BOX 12140, Burlington, NC 27216 | $122,663 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,290,883 |
| Other Expenses | $3,270,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,153,767 | $1,351,614 | - | $4,505,381 |
| Current Officers, Directors, Trustees, and Key Employees | $1,731,653 | - | - | $1,731,653 |
| Other Employee Benefits | $1,020,261 | $437,255 | - | $1,457,516 |
| Fees for Services Other | $497,832 | - | - | $497,832 |
| All Other Expenses | $392,412 | $96,068 | - | $488,480 |
| Payroll Taxes | $283,245 | $121,391 | - | $404,636 |
| Depreciation Depletion | $289,556 | - | - | $289,556 |
| Other Expenses | $221,313 | $112,017 | - | $221,313 |
| Pension Plan Contributions | $134,188 | $57,509 | - | $191,697 |
| Occupancy | $97,140 | $41,631 | - | $138,771 |
| Insurance | $73,527 | $31,511 | - | $105,038 |
| Office Expenses | $51,715 | $22,163 | - | $73,878 |
| Fees for Services Accounting | - | $41,250 | - | $41,250 |
| Fees for Services Management | - | $40,427 | - | $40,427 |
| Interest | $15,928 | $6,826 | - | $22,754 |
| Information Technology | $8,104 | $3,473 | - | $11,577 |
| Travel | $4,825 | $2,068 | - | $6,893 |
| Total Functional Expenses | $9,196,359 | $2,365,203 | $0 | $11,561,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,561,561 |
| Total Expenses per Audited Statements | $11,561,561 |
| Total Expenses per Form 990 | $11,561,561 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third-party Payors | $319,579 |
| Lease Payable | $4,058 |
“Board member lucinda spivey's son-in-law is dr. Joshua hastie, a physician and key employee of the hospital. Lucinda abstains from voting on any motions or issues related to dr. Hastie.”
“Board members are provided a copy of the form 990 for their review and comment before it is filed.”
“Each director and key employee is given a questionnaire that includesasking them to disclose any applicable conflicts of interest. This is doneon an annual basis and enforcement is done on a per incident basis, withall aspects of the conflict taken into consideration.”
“Board of directors performs a formal review process using regional wagedata for comparable size facilities.board of directors performs a formal review process using wage data fromcomparable size facilities.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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, 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1172809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 979059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2088307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1571051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF HEALTH CARE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 133879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 488480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182856634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2467 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSICLARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62982 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1731653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1731653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 96485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 651 E 4TH STREET SUITE100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 12140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE IMAGING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ULTRAGROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LABCORP OF AMERICA HOLDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PORTABLE MRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAB TESTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3270679 |
| IRS990/CYOtherRevenueAmt | 0 | 218418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11598989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8290883 |
| IRS990/CYTotalExpensesAmt | 0 | 11561562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11951286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289556 |
| IRS990/Desc | 0 | HARDIN 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 3,534 ADULT AND CHILDREN PATIENT DAYS AND 15,961 OUTPATIENT VISITS. THE EMERGENCY ROOM TREATED APPROXIMATELY 5,632 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9196359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40427 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 497832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 30466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDELL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES SOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCINDA SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORRY CUBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARCOS SUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOSHUA HASTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ELADIO CHATTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 616857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 470065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 453499 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11951286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/InterestGrp/TotalAmt | 0 | 22754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 212973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4726323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1212948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5816407 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 16400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16400 |
| IRS990/MissionDesc | 0 | PROVIDER OF HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 481915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1020261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1457516 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 221313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 672047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 221313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EHR INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST ON AR ACCOUNT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101994 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 76678 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 76678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23346 |
| IRS990/OtherRevenueTotalAmt | 0 | 218418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1351614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3153767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4505381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13340 |
| IRS990/PrincipalOfficerNm | 0 | MR ROBY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11598989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11598989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3108659 |
| IRS990/PYOtherRevenueAmt | 0 | 167308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11291695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8101212 |
| IRS990/PYTotalExpensesAmt | 0 | 11209871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11528737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11598989 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 26436 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 26436 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1502029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2053428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 521685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3224294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3745979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11561561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THIRD-PARTY PAYORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11951286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1090084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11561561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11951286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11951286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11561561 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 401136 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 200568 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 5747756 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 398324 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 398324 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.03450 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct | 0 | 125.000000000000 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | HARDIN COUNTY GENERAL HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2467 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | ROSICLARE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 62982 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 17 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.