Anderson Hospital
- Assets
- $249.8m
- Revenue
- $184.8m
- Investments
- $0.0
- Employees
- 1,845
- Location
- Maryville, IL
- Founding
- 08/1948
- Data as of
- 12/2022
- EIN
- 37-0662561
Organization Overview
Anderson Hospital is located in Maryville, IL. The organization was established in 1948. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Anderson Hospital employed 1,845 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anderson 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 12/2022, Anderson Hospital generated $184.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $178.7m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR COMMUNITY TURNS TO ANDERSON FIRST FOR ALL HEALTHCARE NEEDS.
Describe the Organization's Program Activity:
NURSING AND ANCILLARY SERVICES FOR 23,039 INPATIENT DAYS, 110,882 OUTPATIENT VISITS, 10,021 OUTPATIENT SURGERIES AND 35,151 EMERGENCY VISITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Page President | Officer | 27 | $0 |
Michael Marshall CFO | Officer | 27 | $0 |
Patrick Zimmermann MD Trustee | Trustee | 0.21 | $0 |
John Maguire Rn Charge | 40 | $212,972 | |
Lisa Twesten Staff Rn | 40 | $173,197 | |
Roula Aubuschon Rn | 40 | $182,175 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
General And Laparoscopic Surgery Physician Service | 12/30/22 | $2,268,180 |
Mid America Plastic Surgery Physician Service | 12/30/22 | $2,080,000 |
Aya Healthcare Inc Healthcare | 12/30/22 | $3,181,312 |
Favorite Healthcare Staffing Staffing | 12/30/22 | $2,979,899 |
Midwestern Emergency Department Physician Service | 12/30/22 | $1,967,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $333,333 |
| Government grants | $1,708,574 |
| 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 | $2,041,907 |
| Total Program Service Revenue | $176,751,078 |
| Investment income | $2,711,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,161,897 |
| Net Gain/Loss on Asset Sales | $1,411,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,809,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $102,460 |
| 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. | $1,016,382 |
| Compensation of current officers, directors, key employees. | $1,016,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,583,954 |
| Pension plan accruals and contributions | $1,207,191 |
| Other employee benefits | $5,600,816 |
| Payroll taxes | $4,661,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $853,160 |
| Fees for services: Accounting | $245,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,341,877 |
| Advertising and promotion | $0 |
| Office expenses | $42,651,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,592,071 |
| Travel | $86,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $983,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,457,800 |
| Insurance | $2,945,770 |
| All other expenses | $0 |
| Total functional expenses | $178,704,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,286 |
| Savings and temporary cash investments | $7,255,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,665,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,509,305 |
| Prepaid expenses and deferred charges | $2,185,170 |
| Net Land, buildings, and equipment | $80,841,774 |
| Investments—publicly traded securities | $102,768,685 |
| Investments—other securities | $0 |
| Investments—program-related | $26,426,291 |
| Intangible assets | $2,470,552 |
| Other assets | $3,774,472 |
| Total assets | $249,772,057 |
| Accounts payable and accrued expenses | $17,274,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $31,488,159 |
| 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 | $38,745,642 |
| Total liabilities | $87,508,011 |
| Net assets without donor restrictions | $162,264,046 |
| Net assets with donor restrictions | $0 |
| 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 | $249,772,057 |