Titusville Area Hospital
- Assets
- $32.2m
- Revenue
- $54.1m
- Investments
- $3.1m
- Employees
- 258
- Location
- Titusville, PA
- Founding
- 12/1959
- Data as of
- 06/2021
- EIN
- 25-0965579
Organization Overview
Titusville Area Hospital is located in Titusville, PA. The organization was established in 1959. 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 06/2021, Titusville Area Hospital employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Titusville Area Hospital 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 06/2021, Titusville Area Hospital generated $54.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $49.2m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TAH IS A COMMUNITY BASED, ACUTE CARE, CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO MORE THAN 30,000 PEOPLE IN 4 COUNTIES IN PA.
Describe the Organization's Program Activity:
TITUSVILLE AREA HOSPITAL IS AN ACUTE CARE, CRITICAL ACCESS RURAL HOSPITAL WITH 707 ADMISSIONS, 4025 PATIENT DAYS AND 63,480 OUTPATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dvorkin Physician | 40 | $665,042 | |
Dwain Rogers Physician | 40 | $425,211 | |
Lee M Clinton Ceo/president | Officer | 35 | $326,383 |
Rose Colt Physician | 40 | $253,104 | |
Maria Munoz Physician | 40 | $248,242 | |
James Wilkens Physician | 40 | $242,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cps Llc Pharmacy Admin Svcs | 6/29/21 | $504,826 |
Oil Valley Physical Therapy Physical Therapy | 6/29/21 | $936,398 |
Oil Valley Internal Medicine Associ Medical Purch Svcs | 6/29/21 | $1,613,825 |
Emcare Er Physicians | 6/29/21 | $1,371,376 |
Revenue Cycle Solutionsllc Revenue Consultants | 6/29/21 | $426,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,382 |
| Government grants | $3,757,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,918,755 |
| Total Program Service Revenue | $49,586,372 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,644 |
| Net Gain/Loss on Asset Sales | -$43 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,133,545 |
| 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. | $550,795 |
| Compensation of current officers, directors, key employees. | $550,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,065,550 |
| Pension plan accruals and contributions | $463,775 |
| Other employee benefits | $3,812,614 |
| Payroll taxes | $1,380,126 |
| Fees for services: Management | $790,905 |
| Fees for services: Legal | $5,680 |
| Fees for services: Accounting | $137,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,608,645 |
| Advertising and promotion | $76,520 |
| Office expenses | $534,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,983,592 |
| Travel | $49,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,523 |
| Interest | $976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,555,397 |
| Insurance | $1,456,854 |
| All other expenses | $0 |
| Total functional expenses | $49,168,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,720,647 |
| Savings and temporary cash investments | $3,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,731,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,016,159 |
| Prepaid expenses and deferred charges | $542,227 |
| Net Land, buildings, and equipment | $12,663,393 |
| Investments—publicly traded securities | $5,684,462 |
| Investments—other securities | $3,067,795 |
| Investments—program-related | $0 |
| Intangible assets | $20,980 |
| Other assets | $796,044 |
| Total assets | $32,246,845 |
| Accounts payable and accrued expenses | $4,751,030 |
| Grants payable | $0 |
| Deferred revenue | $915,208 |
| 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 | $9,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,388,737 |
| Total liabilities | $23,064,409 |
| Net assets without donor restrictions | $4,870,899 |
| Net assets with donor restrictions | $4,311,537 |
| 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 | $32,246,845 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Titusville Area Hospital has recieved totaling $7,778.
| Awarding Organization | Amount |
|---|---|
Porter J Rice Tr Uw For Charities Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $7,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |