Civic Intelligence

Pemiscot County Memorial Hospital

EIN 43-6004544 • 501(c)3 • Hayti, MO

Profile

Pemiscot memorial health systems is committed to provide an organized system of healthcare services to all persons within our service area. See schedule o for more information.

946 East Reed St PO Box 489Hayti, MO 63851

www.pemiscot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$898,020

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,407,411

Up $2,858,021 (+11%) from 2017

Liabilities

Up

$17,216,476

Up $2,785,787 (+19%) from 2017

Net Assets

Up

$11,190,935

Up $72,234 (+0.6%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$42,371,229

Up $4,056,231 (+11%) from 2017

Expenses

Up

$42,298,995

Up $2,218,554 (+5.5%) from 2017

Net Income

Up

$72,234

Up $1,837,677 (+104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $16,452,665Liabilities 2010: $8,730,834Net Assets 2010: $7,721,8312010Assets 2011: $18,220,136Liabilities 2011: $9,636,152Net Assets 2011: $8,583,9842011Assets 2012: $16,963,831Liabilities 2012: $9,315,630Net Assets 2012: $7,648,2012012Assets 2013: $11,576,133Liabilities 2013: $10,297,225Net Assets 2013: $1,278,9082013Assets 2014: $9,933,015Liabilities 2014: $11,073,544Net Assets 2014: -$1,140,5292014Assets 2015: $23,042,041Liabilities 2015: $10,569,058Net Assets 2015: $12,472,9832015Assets 2016: $23,739,370Liabilities 2016: $10,855,226Net Assets 2016: $12,884,1442016Assets 2017: $25,549,390Liabilities 2017: $14,430,689Net Assets 2017: $11,118,7012017Assets 2018: $28,407,411Liabilities 2018: $17,216,476Net Assets 2018: $11,190,9352018

Highlighted filing

2018

Assets$28,407,411
Liabilities$17,216,476
Net Assets$11,190,935
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $48,098,2282010Revenue 2011: $46,123,964Expenses 2011: $45,261,811Net Income 2011: $862,1532011Expenses 2012: $40,189,3852012Revenue 2013: $44,130,826Expenses 2013: $47,324,647Net Income 2013: -$3,193,8212013Revenue 2014: $43,078,249Expenses 2014: $44,939,488Net Income 2014: -$1,861,2392014Revenue 2015: $43,007,793Expenses 2015: $42,955,290Net Income 2015: $52,5032015Revenue 2016: $43,731,639Expenses 2016: $42,818,551Net Income 2016: $913,0882016Revenue 2017: $38,314,998Expenses 2017: $40,080,441Net Income 2017: -$1,765,4432017Revenue 2018: $42,371,229Expenses 2018: $42,298,995Net Income 2018: $72,2342018

Highlighted filing

2018

Revenue$42,371,229
Expenses$42,298,995
Net Income$72,234
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,407,411
Liabilities
$17,216,476
Net assets
$11,190,935
Revenue
$42,371,229
Expenses
$42,298,995
Net income
$72,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$28.4$17.2$11.2$42.4$42.3$0.07
2017Summary only. Only limited summary data is available for this year.$25.5$14.4$11.1$38.3$40.1$1.77
2016Summary only. Only limited summary data is available for this year.$23.7$10.9$12.9$43.7$42.8$0.91
2015Summary only. Only limited summary data is available for this year.$23.0$10.6$12.5$43.0$43.0$0.05
2014Summary only. Only limited summary data is available for this year.$9.93$11.1$1.14$43.1$44.9$1.86
2013Summary only. Only limited summary data is available for this year.$11.6$10.3$1.28$44.1$47.3$3.19
2012Summary only. Only limited summary data is available for this year.$17.0$9.32$7.65$40.2
2011Summary only. Only limited summary data is available for this year.$18.2$9.64$8.58$46.1$45.3$0.86
2010Summary only. Only limited summary data is available for this year.$16.5$8.73$7.72$48.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,371,229
Mission and Program Overview

Mission

Pemiscot memorial health systems is committed to provide an organized system of healthcare services to all persons within our service area. See schedule o.

The primary purpose of pemiscot memorial health systems is to provide quality healthcare to the community regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,751,933$6,416,138▲ $1,664,205
Accounts Receivable$3,111,189$3,615,731▲ $504,542
Savings and Temporary Cash Investments$2,434,847$2,191,063▼ $243,784
Pledges and Grants Receivable$685,833$716,059▲ $30,226
Inventories for Sale or Use$354,682$297,307▼ $57,375
Prepaid Expenses and Deferred Charges$80,795$52,476▼ $28,319
Cash and Non-Interest-Bearing Accounts$2,205$37,804▲ $35,599
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,549,390$28,407,411▲ $2,858,021
Other Assets Total$14,127,906$15,080,833▲ $952,927
Liabilities
Other Liabilities$5,457,106$7,241,530▲ $1,784,424
Mortgage Notes Payable Secured by Investment Property$3,701,603$5,322,612▲ $1,621,009
Accounts Payable and Accrued Expenses$5,265,708$4,649,858▼ $615,850
Escrow Account Liability$6,272$2,476▼ $3,796
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,430,689$17,216,476▲ $2,785,787
Net Assets / Fund Balance
Unrestricted Net Assets$11,118,701$11,190,935▲ $72,234
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,118,701$11,190,935▲ $72,234
Total Liabilities and Net Assets / Fund Balance$25,549,390$28,407,411▲ $2,858,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,553,256$14,341,397$18,894,653
Buildings$1,352,321$9,560,798$10,913,119
Other Land Buildings$372,819$55,136$427,955
Land$137,742-$137,742
Other Assets Org$648,462--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdullah ArshadPhysicianFT$375,792$522,228$898,020
Babatunde OladiranPhysicianFT$282,175$319,088$601,263
Lara HuffmanPhysicianFT$325,000-$325,000
Erica SchefferPhysicianFT$221,069-$221,069
Ghaith KhairPhysicianFT$196,913-$196,913
James MarshallCEOFT$87,192-$87,192
Leigha WardCFOFT$69,020-$69,020
Jonna GreenCOOFT$68,141-$68,141

Board Members and Trustees

NameTitle
Russell GilmoreChairman
Delila SwingerVice-chairman
Steve VanausdallMember
Steve ReidSecretary
Timothy GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gubin Medical ServicesUrology163 CLOISTER GREEN COVE, Memphis, TN 38120$1,064,080
Advance Pain CenterPain Management807 SOUTH BYPASS, Kennett, MO 63857$1,018,752
Muaku HealthcareEr Services222 PINE ST, Caruthersville, MO 63830$685,450
Healthcare Services GroupBilling Services12610 E MIRABEAU PARKWAY, Spokane Valley, WA 99216$649,000
Jm Anesthesia LLCAnesthesiologist7395 HIGHWAY W, Poplar Bluff, MO 63901$477,000
Revenue and Support

Revenue Composition

Contributions and Grants
$863,155
Program Service Revenue
$41,449,917
Investment Income
$54,557
Other Revenue
$3,600
Change in Net Assets
$72,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,975,469
Salaries, Compensation, and Employee Benefits$16,323,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,048,656$1,056,568-$14,105,224
Fees for Services Other$8,393,142$400,552-$8,793,694
Payroll Taxes$911,114$89,440-$1,000,554
Other Employee Benefits$904,595$88,800-$993,395
Office Expenses$859,152$55,404-$914,556
Occupancy$715,579$70,245-$785,824
Depreciation Depletion$702,197$68,931-$771,128
Current Officers, Directors, Trustees, and Key Employees-$224,353-$224,353
Other Expenses$213,307$6,136-$219,443
Interest$206,820--$206,820
Insurance$146,505--$146,505
Fees for Services Accounting-$112,785-$112,785
All Other Expenses$33,459$55,125-$88,584
Fees for Services Legal-$28,380-$28,380
Travel$23,157$2,943-$26,100
Advertising$1,706$168-$1,874
Total Functional Expenses$40,039,165$2,259,830$0$42,298,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$3,912,514
Deffered Inflows - Pension Plan$3,329,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6 & 7A

“Members: any vacancy on the board is filled by appointment by the pemiscot county court. The appointee holds the office until the next election, or when the successor is elected.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990: the form is prepared by an independent accounting firm using information provided by the accounting department and management. Form 990 will be provided to the board of directors at the regular scheduled board meeting following the filing of the return.”

Form 990, Part VI, Section B, Line 15A & 15B

“Compensation review: the compensation of the ceo, cfo, and coo is reviewed and approved by the board and documented in the minutes. The board uses mha executive survey data to compare compensation to like organizations.”

Form 990, Part VI, Section C, Line 19

“Document availability: governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pemiscot County Memorial Hospital
EIN
43-6004544
In Care Of
% LEIGHA WARD
Phone
5733591372
Address
946 EAST REED ST PO BOX 489, HAYTI, MO 63851
Doing Business As
Pemiscot Memorial Health Systems

Signing Officer

Name
Patrick Geschwind
Title
Interim CEO
Phone
5733591372
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Geschwind
Formed
1949
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
532
Volunteers
5

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization's mission: pemiscot memorial health systems is committed to provide an organized system of healthcare services to all persons within our service area without regard to age, sex, race, sexual orientation, color, national origin, creed, financial status, physical or mental challenge. Demand for expansion of existing or initiation of new programs and services are evaluated on an ongoing basis resulting in incremental improvements in the degree of quality of services rendered in direct response to the changing healthcare needs of the community. Pemiscot memorial health systems strives to work in collaboration with local, state and federal organizations to ensure access to primary care for all residents with special emphasis on preventative health and wellness. We diligently work to maintain our financial strength in order that we remain a prominent provider of medical services for the region.”

Form 990, Part IV, Line 20B

“Audited financial statements: the organization is attaching the audited financial statements for the year ended december 31, 2012, as these are the most recent audited financial statements. The 2018 financial statements are reviewed financial statements rather than audited financial statements.”

Form 990 Part IX Line 11G

“Description:contract services total fees:6783492”

Form 990 Part IX Line 11G

“Description:professional fees total fees:804050”

Form 990 Part IX Line 11G

“Description:outside services total fees:510403”

Form 990 Part IX Line 11G

“Description:maintenance agreements total fees:436891”

Form 990 Part IX Line 11G

“Description:collection agencies total fees:127158”

Form 990 Part IX Line 11G

“Description:consulting total fees:95358”

Form 990 Part IX Line 11G

“Description:lab services total fees:36342”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident trust fund: the organization holds resident funds that have been set aside from medicaid for personal expenses of patients. Family members and patients may also make additional deposits into the accounts for additional expenses, as available and necessary.”

Raw XML AppendixShowing 400 of 883 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05265708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04649858
IRS990/AccountsReceivableGrp/BOYAmt03111189
IRS990/AccountsReceivableGrp/EOYAmt03615731
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF PEMISCOT MEMORIAL HEALTH SYSTEMS IS TO PROVIDE QUALITY HEALTHCARE TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/ProgramServicesAmt01706
IRS990/AdvertisingGrp/TotalAmt01874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033459
IRS990/AllOtherExpensesGrp/TotalAmt088584
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEIGHA WARD
IRS990/BooksInCareOfDetail/PhoneNum05733593612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0946 EAST REED
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02205
IRS990/CashNonInterestBearingGrp/EOYAmt037804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224353
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01064080
IRS990/ContractorCompensationGrp/CompensationAmt11018752
IRS990/ContractorCompensationGrp/CompensationAmt2685450
IRS990/ContractorCompensationGrp/CompensationAmt3649000
IRS990/ContractorCompensationGrp/CompensationAmt4477000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0163 CLOISTER GREEN COVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1807 SOUTH BYPASS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2222 PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312610 E MIRABEAU PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47395 HIGHWAY W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENNETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CARUTHERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPOKANE VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4POPLAR BLUFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463901
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GUBIN MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ADVANCE PAIN CENTER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MUAKU HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4JM ANESTHESIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0UROLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1PAIN MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2ER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ANESTHESIOLOGIST
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054557
IRS990/CYOtherExpensesAmt025975469
IRS990/CYOtherRevenueAmt03600
IRS990/CYProgramServiceRevenueAmt041449917
IRS990/CYRevenuesLessExpensesAmt072234
IRS990/CYSalariesCompEmpBnftPaidAmt016323526
IRS990/CYTotalExpensesAmt042298995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042371229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0702197
IRS990/DepreciationDepletionGrp/TotalAmt0771128
IRS990/Desc0PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY THROUGH THE OPERATION OF A HOSPITAL, LONG-TERM CARE FACILITY, RURAL HEALTH CLINICS AND ADULT AND GERIATRIC PSYCHIATRIC UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEMISCOT MEMORIAL HEALTH SYSTEMS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0532
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06272
IRS990/EscrowAccountLiabilityGrp/EOYAmt02476
IRS990/ExpenseAmt040039165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112785
IRS990/FeesForServicesAccountingGrp/TotalAmt0112785
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028380
IRS990/FeesForServicesLegalGrp/TotalAmt028380
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08393142
IRS990/FeesForServicesOtherGrp/TotalAmt08793694
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DELILA SWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE REID
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE VANAUSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONNA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGHA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ABDULLAH ARSHAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LARA HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BABATUNDE OLADIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12GHAITH KHAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8898020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10601263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196913
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0863155
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042371229
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0146505
IRS990/InsuranceGrp/TotalAmt0146505
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0206820
IRS990/InterestGrp/TotalAmt0206820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297307
IRS990/InvestmentIncomeGrp/ExclusionAmt054557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023957331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04751933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06416138
IRS990/LandBldgEquipCostOrOtherBssAmt030373469
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEMISCOT MEMORIAL HEALTH SYSTEMS IS COMMITTED TO PROVIDE AN ORGANIZED SYSTEM OF HEALTHCARE SERVICES TO ALL PERSONS WITHIN OUR SERVICE AREA. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03701603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05322612
IRS990/NetAssetsOrFundBalancesBOYAmt011118701
IRS990/NetAssetsOrFundBalancesEOYAmt011190935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070245
IRS990/OccupancyGrp/ProgramServicesAmt0715579
IRS990/OccupancyGrp/TotalAmt0785824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0859152
IRS990/OfficeExpensesGrp/TotalAmt0914556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014127906
IRS990/OtherAssetsTotalGrp/EOYAmt015080833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993395
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2FRA EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/OtherExpensesGrp/ProgramServicesAmt09097294
IRS990/OtherExpensesGrp/ProgramServicesAmt13570292
IRS990/OtherExpensesGrp/ProgramServicesAmt21212190
IRS990/OtherExpensesGrp/ProgramServicesAmt3213307
IRS990/OtherExpensesGrp/TotalAmt09097294
IRS990/OtherExpensesGrp/TotalAmt13570292
IRS990/OtherExpensesGrp/TotalAmt21212190
IRS990/OtherExpensesGrp/TotalAmt3219443
IRS990/OtherLiabilitiesGrp/BOYAmt05457106
IRS990/OtherLiabilitiesGrp/EOYAmt07241530
IRS990/OtherOrganizationDsc0POL SUB
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013048656
IRS990/OtherSalariesAndWagesGrp/TotalAmt014105224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911114
IRS990/PayrollTaxesGrp/TotalAmt01000554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052476
IRS990/PrincipalOfficerNm0PATRICK GESCHWIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037972214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12535125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037972214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12535125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits