Mendota Community Hospital
- Assets
- $32.1m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 146
- Location
- Peoria, IL
- Founding
- 06/1952
- Data as of
- 09/2021
- EIN
- 36-2167785
Organization Overview
Mendota Community Hospital, operating under the name OSF Saint Paul Medical Center, is located in Peoria, IL. The organization was established in 1952. 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 09/2021, OSF Saint Paul Medical Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. OSF Saint Paul Medical Center 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 09/2021, OSF Saint Paul Medical Center generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $32.8m during the year ending 09/2021. 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
IN THE SPIRIT OF CHRIST AND THE EXAMPLE OF FRANCIS OF ASSISI, THE MISSION OF OSF HEALTHCARE IS TO SERVE PERSONS WITH THE GREATEST CARE AND LOVE IN A COMMUNITY THAT CELEBRATES THE GIFT OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENDOTA COMMUNITY HOSPITAL IS LICENSED TO OPERATE 25 PATIENT BEDS. THE HOSPITAL PROVIDED $2,148,826 IN CHARITY CARE TO THE COMMUNITY DURING FISCAL YEAR 2021. THE HOSPITAL'S SERVICES PROVIDED DURING FISCAL YEAR 2021 ARE AS FOLLOWS: PATIENT DAYS OF 2,724 OUTPATIENT VISITS OF 34,640 PATIENT VISITS TO THE EMERGENCY ROOM OF 4,795
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Chief Executive Officer Ambulatory Care | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Er Doctors Ltd Emergency Room Services | 9/29/18 | $711,833 |
Emergency Physician Staffing Solutions Emergency Services Physicians | 9/29/18 | $1,211,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $91,928 |
| Government grants | $1,210,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,058 |
| Total Program Service Revenue | $36,130,541 |
| Investment income | $5,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,210 |
| 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 | $11,305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,699,197 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,470,862 |
| Pension plan accruals and contributions | $423,236 |
| Other employee benefits | $2,331,038 |
| Payroll taxes | $612,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $13,398 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,293,732 |
| Advertising and promotion | $0 |
| Office expenses | $4,192,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $401,003 |
| Travel | $29,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,447 |
| Interest | $0 |
| Payments to affiliates | $5,336,953 |
| Depreciation, depletion, and amortization | $741,977 |
| Insurance | $93,840 |
| All other expenses | $207,206 |
| Total functional expenses | $32,819,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $129,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,261,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $728,976 |
| Prepaid expenses and deferred charges | $2,056 |
| Net Land, buildings, and equipment | $13,994,803 |
| Investments—publicly traded securities | $165,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,854,442 |
| Total assets | $32,137,344 |
| Accounts payable and accrued expenses | $4,658,203 |
| 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 | $14,637,875 |
| Total liabilities | $19,296,078 |
| Net assets without donor restrictions | $10,804,694 |
| Net assets with donor restrictions | $2,036,572 |
| 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 | $32,137,344 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mendota Community Hospital has recieved totaling $268,700.
| Awarding Organization | Amount |
|---|---|
Illinois Critical Access Hospital Network Princeton, IL PURPOSE: 2022 SHIP AND ARP SHIP COVID | $268,700 |
Endowment Analysis
| Beg. Balance | $854,817 |
| Earnings | $225,552 |
| Grants | $45,495 |
| Ending Balance | $1,034,874 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |