Protestant Memorial Medical Center
- Assets
- $215.3m
- Revenue
- $285.5m
- Investments
- $0.0
- Employees
- 2,891
- Location
- Belleville, IL
- Founding
- 03/2002
- Data as of
- 12/2015
- EIN
- 37-0635502
Organization Overview
Protestant Memorial Medical Center is located in Belleville, IL. The organization was established in 2002. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2020, Protestant Memorial Medical Center employed 2,891 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Protestant Memorial 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
GENERAL SHORT TERM ACUTE CARE HOSPITAL: 316 BEDS, 15,267 PATIENTS ADMITTED, 65,788 PATIENT DAYS, 69,954 EMERGENCY ROOM VISITS, 30,369 MEDICARE PATIENT DAYS, 352,808 OUTPATIENT DEPARTMENT VISITS, AND 10,541 MEDICAID PATIENT DAYS. SEE SCHEDULE O FOR ADDITIONAL STATISTICS AND VALUE OF COMMUNITY BENEFITS PROVIDED DURING 2015.
SKILLED NURSING FACILITY-MEMORIAL CARE CENTER: 108 BEDS, 1,180 PATIENTS ADMITTED, 26,312 PATIENT DAYS, 16,598 MEDICARE PATIENT DAYS, 71 MEDICAID PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Mehrtens Director | Trustee | 0.5 | $0 |
Edward Hoering Chairman, Director | Trustee | 0.5 | $0 |
Lary Eckert Director | Trustee | 0.5 | $0 |
Edward Rose MD Director | Trustee | 0.5 | $0 |
Roland Thouvenot Director | Trustee | 0.5 | $0 |
Robert Wanless MD Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Emergency Physicians Physician Services | 12/30/15 | $6,231,526 |
Crothall Healthcare Consulting Services | 12/30/15 | $4,266,306 |
Anesthesia Associates Anesthesia Services | 12/30/15 | $2,836,821 |
Lowry Electric Company Electrical Contracto | 12/30/15 | $1,162,680 |
Focus One Solutions Nursing Services | 12/30/15 | $1,787,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $103,791 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,791 |
| Total Program Service Revenue | $280,769,297 |
| Investment income | $868,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,000 |
| Net Gain/Loss on Asset Sales | $109,789 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,528,859 |
| 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. | $2,641,996 |
| Compensation of current officers, directors, key employees. | $2,641,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,378,827 |
| Pension plan accruals and contributions | $3,031,524 |
| Other employee benefits | $20,229,538 |
| Payroll taxes | $7,223,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $365,293 |
| Fees for services: Accounting | $92,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,916,478 |
| Advertising and promotion | $1,479,515 |
| Office expenses | $43,004,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,026,835 |
| Travel | $225,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,192,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,129,836 |
| Insurance | $2,684,776 |
| All other expenses | $10,896,396 |
| Total functional expenses | $240,906,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,200 |
| Savings and temporary cash investments | $24,870,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,909,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,019,564 |
| Prepaid expenses and deferred charges | $2,602,424 |
| Net Land, buildings, and equipment | $61,403,123 |
| Investments—publicly traded securities | $32,179,931 |
| Investments—other securities | $0 |
| Investments—program-related | $11,456,470 |
| Intangible assets | $0 |
| Other assets | $18,852,694 |
| Total assets | $215,298,263 |
| Accounts payable and accrued expenses | $51,158,671 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,255,034 |
| 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 | $17,314,477 |
| Total liabilities | $83,728,182 |
| Unrestricted restricted net Assets | $120,113,611 |
| Temporarily restricted net Assets | $11,456,470 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $131,570,081 |