Endless Mountains Health Systems Inc
- Assets
- $36.5m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 265
- Location
- Montrose, PA
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 23-2720289
Organization Overview
Endless Mountains Health Systems Inc is located in Montrose, PA. The organization was established in 1996. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Endless Mountains Health Systems Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endless Mountains Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Endless Mountains Health Systems Inc generated $21.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $21.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A NOT-FOR-PROFIT ACUTE CARE HOSPITAL LOCATED IN MONTROSE, PENNSYLVANIA.
Describe the Organization's Program Activity:
OPERATED A NOT-FOR-PROFIT ACUTE CARE HOSPITAL WHICH PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2021, PATIENT DAYS WERE 2,172, OUTPATIENT VISITS WERE 22,453 AND EMERGENCY DEPARTMENT VISITS WERE 6,423.EMHS ALSO PROVIDED CHARITY CARE TO PATIENTS WHO MET CERTAIN CRITERIA. COST OF CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $7,425 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ihab Dana MD Director/physician | Trustee | 50 | $762,139 |
Joseph Speicher DO Director/physician | Trustee | 50 | $270,508 |
Donald Stone Physician | 40 | $160,012 | |
Viktorija Paolucci Rn | 40 | $155,995 | |
Loren Stone Chief Executive Officer | OfficerTrustee | 49 | $131,159 |
Paula Smith-Lane Nurse Practitioner | 40 | $117,731 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hassan Khalil Md Medical Services | 12/30/21 | $659,333 |
Ihab Dana Md Medical Services | 12/30/21 | $762,139 |
Shashank Bhatt Md Medical Services | 12/30/21 | $327,432 |
Joseph Speicher Md Medical Services | 12/30/21 | $270,508 |
Khalife Pharmacy Services Pharmacy Services | 12/30/21 | $228,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $43,000 |
| Government grants | $982,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,643 |
| Total Program Service Revenue | $19,982,947 |
| Investment income | $32,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $19,010 |
| Net Rental Income | -$21,099 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,856,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,175,910 |
| Compensation of current officers, directors, key employees. | $143,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,572,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $924,286 |
| Payroll taxes | $492,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $9,634 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,723,541 |
| Advertising and promotion | $1,200 |
| Office expenses | $294,139 |
| Information technology | $468,290 |
| Royalties | $0 |
| Occupancy | $451,729 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $868,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,119,091 |
| Insurance | $315,661 |
| All other expenses | $686,086 |
| Total functional expenses | $21,898,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $8,714,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,923,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $553,181 |
| Prepaid expenses and deferred charges | $156,365 |
| Net Land, buildings, and equipment | $19,648,641 |
| Investments—publicly traded securities | $908,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,559,853 |
| Total assets | $36,464,676 |
| Accounts payable and accrued expenses | $1,167,718 |
| Grants payable | $0 |
| Deferred revenue | $689,092 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,661,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,998,471 |
| Total liabilities | $27,516,989 |
| Net assets without donor restrictions | $8,920,408 |
| Net assets with donor restrictions | $27,279 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,464,676 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Endless Mountains Health Systems Inc has recieved totaling $547.
| Awarding Organization | Amount |
|---|---|
The Grimm Foundation Waymart, PA PURPOSE: SUPPORT LOCAL HOSPITAL/MEDICAL NEEDS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |
Titusville Area Hospital Titusville, PA | $32,246,845 | $54,133,545 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Preston Memorial Hospital Corporation Kingwood, WV | $60,807,644 | $50,555,683 |
Chester River Hospital Center Chestertown, MD | $73,405,075 | $44,166,460 |
Memorial Hospital Albany Ny Albany, NY | $0 | $44,731,508 |
Hudson Valley Cardiovascular Practice Pc Poughkeepsie, NY | $15,329,648 | $43,703,701 |
Clearfield Hospital Clearfield, PA | $57,734,677 | $49,178,126 |