Osceola Community Hospital Inc
- Assets
- $23.7m
- Revenue
- $17.6m
- Investments
- $2.8m
- Employees
- 164
- Location
- Sibley, IA
- Founding
- 10/1965
- Data as of
- 06/2021
- EIN
- 42-0890973
Organization Overview
Osceola Community Hospital Inc, operating under the name Osceola Regional Health Center, is located in Sibley, IA. The organization was established in 1965. 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, Osceola Regional Health Center employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osceola Regional Health 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 06/2021, Osceola Regional Health Center generated $17.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. While expenses have increased by 1.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THE CITIZENS OF OSCEOLA COUNTY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OSCEOLA COMMUNITY HOSPITAL PROVIDED NURSING SERVICES, LAB, RADIOLOGY, AND OTHER RELATED HOSPITAL FUNCTIONS TO RESIDENTS OF OSCEOLA COUNTY, IOWA AND NEARBY COUNTIES. IN ADDITION, THE HOSPITAL PROVIDES DAY CARE TO THE COMMUNITY. HEALTH SCREENINGS SUCH AS CHOLESTEROL AND CARDIAC ARE PROVIDED AS WELL. THE HOSPITAL WORKS HARD TO BRING OUTREACH SPECIALISTS TO THE FACILITY TO MAKE THESE SERVICES AVAILABLE TO THOSE THAT FIND IT DIFFICULT TO TRAVEL. THE FACILITY'S WELLNESS CENTER PROVIDES PROGRAMS TO THE LOCAL SCHOOL SYSTEM, NURSING HOME FACILITIES, OUTPATIENTS, AND THE COMMUNITY AT LARGE. DURING THE 12 MONTHS OF 7/01/2020-6/30/2021 THE HOSPITAL PROVIDED $202,000 OF CHARITY CARE CHARGES TO VARIOUS INDIVIDUALS, WITHOUT REIMBURSEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Davis CEO | Officer | 40 | $160,944 |
Todd Helmers Physical Therapist | 40 | $119,531 | |
Wendy Marco Cno | 40 | $109,052 | |
Craig Carstens CFO | Officer | 40 | $99,728 |
Abby DE Zeeuw President | OfficerTrustee | 0.5 | $0 |
Amber Bosma Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avera Mckennan Physician, It, Admin Services | 6/29/21 | $1,690,219 |
Avera Health Credentialing, Pacs, Billing Services, C | 6/29/21 | $217,504 |
Sanford Usd Medical Center Anesthesia,crna Charges, La Pro Fees | 6/29/21 | $122,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,530,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,627,889 |
| Total Program Service Revenue | $12,597,365 |
| Investment income | $19,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $95,691 |
| Net Gain/Loss on Asset Sales | $159,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $50,370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,550,110 |
| 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. | $318,413 |
| Compensation of current officers, directors, key employees. | $318,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,445,668 |
| Pension plan accruals and contributions | $89,018 |
| Other employee benefits | $1,118,707 |
| Payroll taxes | $419,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,875 |
| Fees for services: Accounting | $140,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,743,985 |
| Advertising and promotion | $181,443 |
| Office expenses | $443,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,573 |
| Travel | $11,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,861 |
| Interest | $114,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $851,343 |
| Insurance | $102,658 |
| All other expenses | $263,154 |
| Total functional expenses | $14,532,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,650 |
| Savings and temporary cash investments | $1,261,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,556,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,792 |
| Inventories for sale or use | $293,727 |
| Prepaid expenses and deferred charges | $57,476 |
| Net Land, buildings, and equipment | $5,975,817 |
| Investments—publicly traded securities | $10,254,354 |
| Investments—other securities | $2,771,445 |
| Investments—program-related | $118,750 |
| Intangible assets | $0 |
| Other assets | $819,749 |
| Total assets | $23,664,426 |
| Accounts payable and accrued expenses | $1,090,409 |
| Grants payable | $0 |
| Deferred revenue | $1,770,640 |
| Tax-exempt bond liabilities | $3,814,672 |
| 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 | $0 |
| Total liabilities | $6,675,721 |
| Net assets without donor restrictions | $16,846,005 |
| Net assets with donor restrictions | $142,700 |
| 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 | $23,664,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Osceola Community Hospital Inc has recieved totaling $98.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
South Shore Hospital Corporation Chicago, IL | $16,996,532 | $44,544,665 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
Stoughton Hospital Association Stoughton, WI | $89,267,867 | $58,913,821 |