General John J Pershing Memorial Hospital Association
- Assets
- $18.7m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 175
- Location
- Brookfield, MO
- Founding
- 09/1962
- Data as of
- 06/2022
- EIN
- 43-0715842
Organization Overview
General John J Pershing Memorial Hospital Association is located in Brookfield, MO. The organization was established in 1962. 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 06/2022, General John J Pershing Memorial Hospital Association employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. General John J Pershing Memorial Hospital Association 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 06/2022, General John J Pershing Memorial Hospital Association generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
SERVING OTHERS THROUGH QUALITY, COMPASSIONATE CARE.
Describe the Organization's Program Activity:
INPATIENT ACUTE CARE SERVICES WITH 215 INPATIENT ADMISSIONS.
OUTPATIENT SERVICES WITH APPROXIMATELY 20,595 REGISTRATIONS. THIS INCLUDES 4,656 EMERGENCY ROOM VISITS.
COMMUNITY MEDICAL ASSOCIATES, ONE OF OUR 2 PROVIDER BASED RURAL HEALTH CLINICS, WITH BOTH SCHEDULED AND WALK-IN SERVICES IS OPEN 10 HOURS A DAY MONDAY THRU FRIDAY, AND 4 HOURS ON SATURDAY (8:00-NOON). IT HAD 10,416 VISITS THIS PAST FISCAL YEAR. IT IS A LOWER COST ALTERNATIVE THAN USING THE EMERGENCY ROOM. MEADVILLE MEDICAL CENTER IS OPEN 3 DAYS A WEEK AND SAW 1,530 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Hamilton CEO - Ended 11/2021 | Officer | 40 | $185,211 |
Brian Casebolt Director Of Pharmacy | 40 | $134,530 | |
Irene Parsonson Nurse Practitioner | 40 | $132,488 | |
Karla Clubine CEO - Began 11/2021 | Officer | 40 | $126,526 |
Gary Fite Director Of Physical Therapy | 40 | $134,230 | |
Amy Creason Nurse Practitioner | 40 | $110,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boone Hospital Management | 6/29/22 | $241,683 |
Docs Who Care Pa Physician Staffing | 6/29/22 | $1,605,827 |
Have A Nice Day Anesthesia Associat Anesthesia Services | 6/29/22 | $211,205 |
Brookfield Family Health Clinic Pc Physician Staffing | 6/29/22 | $193,484 |
Titan Nurse Staffing Llc Staff Nurses | 6/29/22 | $542,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,987 |
| Total Program Service Revenue | $19,137,700 |
| Investment income | $110,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,087 |
| Net Gain/Loss on Asset Sales | -$337 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,412,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,720 |
| 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. | $415,948 |
| Compensation of current officers, directors, key employees. | $262,260 |
| Compensation to disqualified persons | $45,059 |
| Other salaries and wages | $6,761,269 |
| Pension plan accruals and contributions | $71,755 |
| Other employee benefits | $1,312,236 |
| Payroll taxes | $529,713 |
| Fees for services: Management | $222,004 |
| Fees for services: Legal | $1,703 |
| Fees for services: Accounting | $133,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,075,046 |
| Advertising and promotion | $17,632 |
| Office expenses | $473,125 |
| Information technology | $528,591 |
| Royalties | $0 |
| Occupancy | $327,055 |
| Travel | $24,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,483 |
| Interest | $177,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,126,758 |
| Insurance | $261,473 |
| All other expenses | $487,566 |
| Total functional expenses | $21,045,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,375,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,482,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,101 |
| Inventories for sale or use | $166,531 |
| Prepaid expenses and deferred charges | $355,490 |
| Net Land, buildings, and equipment | $7,168,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,811 |
| Total assets | $18,730,718 |
| Accounts payable and accrued expenses | $3,916,645 |
| Grants payable | $0 |
| Deferred revenue | $1,515,906 |
| 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 | $4,012,601 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,445,152 |
| Net assets without donor restrictions | $9,277,720 |
| Net assets with donor restrictions | $7,846 |
| 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 | $18,730,718 |