Harrison Community Hospital Inc
- Assets
- $10.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 138
- Location
- Cadiz, OH
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 34-1571750
Organization Overview
Harrison Community Hospital Inc is located in Cadiz, OH. The organization was established in 1998. 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 12/2022, Harrison Community Hospital Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison Community Hospital 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, Harrison Community Hospital Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.0%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST LEVEL OF QUALITY HEALTHCARE TO ALL PEOPLE OF ITS SERVICE AREA REGARDLESS OF AGE, SEX, RELIGION, NATIONAL ORIGIN AND ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRISON COMMUNITY HOSPITAL SERVICED 248 INPATIENTS, 9,267 OUTPATIENT VISITS, AND 5,297 EMERGENCY ROOM VISITS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglass Harrison Director, CEO Wheeling Hospital | Trustee | 1 | $0 |
James Comerci MD Physician | Trustee | 14 | $181,889 |
Shaun Roe DO Director | Trustee | 1 | $0 |
David Phillips Director, CEO | Trustee | 20 | $123,596 |
Jennifer Dunlap Director Of Pharmacy | 40 | $141,248 | |
Susan Redish Director Of Nursing | 40 | $114,048 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emergency Physician Resource Physician Services | 12/30/21 | $1,696,000 |
340b Holdings Llc Financial Services | 12/30/21 | $299,699 |
Quest Diagnostics Lab Services | 12/30/21 | $108,333 |
Panhandle Cleaning & Restoration Restoration Services | 12/30/21 | $441,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,714 |
| Total Program Service Revenue | $3,530,338 |
| Investment income | $621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,700 |
| Net Gain/Loss on Asset Sales | $4,743 |
| Net Income from Fundraising Events | $41,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,844,934 |
| 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. | $646,293 |
| Compensation of current officers, directors, key employees. | $105,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342,768 |
| Pension plan accruals and contributions | $8,259 |
| Other employee benefits | $363,476 |
| Payroll taxes | $115,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,500 |
| Fees for services: Accounting | $20,072 |
| Fees for services: Lobbying | $221 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $577,300 |
| Advertising and promotion | $0 |
| Office expenses | $243,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,157 |
| Travel | $13,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,307 |
| Payments to affiliates | $47,227 |
| Depreciation, depletion, and amortization | $192,926 |
| Insurance | $120,208 |
| All other expenses | $3 |
| Total functional expenses | $5,432,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,430,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,758,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $644,540 |
| Prepaid expenses and deferred charges | $635,691 |
| Net Land, buildings, and equipment | $4,732,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $10,207,215 |
| Accounts payable and accrued expenses | $2,173,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,144,993 |
| Total liabilities | $3,318,879 |
| Net assets without donor restrictions | $6,497,524 |
| Net assets with donor restrictions | $390,812 |
| 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 | $10,207,215 |