Hospital Industry Data Institute
- Assets
- $14.1m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Jefferson City, MO
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 43-1371659
Organization Overview
Hospital Industry Data Institute is located in Jefferson City, MO. The organization was established in 1985. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospital Industry Data Institute employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Industry Data Institute 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 12/2021, Hospital Industry Data Institute generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 16.5% 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.
Since 2021, Hospital Industry Data Institute has awarded 82 individual grants totaling $947,600. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
GATHERS DATA FOR PRIVATE AND PUBLIC HOSPITALS IN MISSOURI, ALASKA, ARKANSAS, DISTRICT OF COLUMBIA, GEORGIA, ILLINOIS, KANSAS, NORTH CAROLINA, OKLAHOMA, TENNESSEE, VIRGINIA, WEST VIRGINIA AND WYOMING AND ASSEMBLES VARIOUS REPORTS, WHICH THE HOSPITALS UTILIZE IN ORDER TO CONDUCT EFFICIENT OPERATIONS. ADDITIONALLY, HIDI PROVIDES DATA ANALYSIS AND CONDUCTS RESEARCH AND SPECIAL STUDIES FOR HEALTH CARE FACILITIES IN MISSOURI, ALASKA, ARKANSAS, DISTRICT OF COLUMBIA, GEORGIA, ILLINOIS, KANSAS, NORTH CAROLINA, OKLAHOMA, TENNESSEE, VIRGINIA, WEST VIRGINIA, WYOMING, THE MISSOURI HOSPITAL ASSOCIATION, AND OTHER STATE PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa J Roark Senior Vice President | Officer | 48 | $353,645 |
Brian Waterman Vice President | 45.6 | $197,120 | |
Jamey Motter Vice President | 50 | $185,279 | |
Matthew Reidhead Vice President | 16 | $173,384 | |
Timothy Bock Vice President | 55 | $146,864 | |
Jon Thruston Vice President | 60 | $140,776 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Change Healthcare Llc Infrastructure | 12/30/21 | $366,412 |
Cloudcity Llc Infrastructure | 12/30/21 | $445,326 |
Tshibanda Associates Llc Project Management | 12/30/21 | $400,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $513,275 |
| 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 | $513,275 |
| Total Program Service Revenue | $12,228,205 |
| Investment income | $74,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,900,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $947,600 |
| 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. | $497,779 |
| Compensation of current officers, directors, key employees. | $472,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,756,103 |
| Pension plan accruals and contributions | $322,628 |
| Other employee benefits | $523,731 |
| Payroll taxes | $211,575 |
| Fees for services: Management | $695,530 |
| Fees for services: Legal | $1,641 |
| Fees for services: Accounting | $26,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,247 |
| Fees for services: Other | $1,658,350 |
| Advertising and promotion | $5,127 |
| Office expenses | $35,839 |
| Information technology | $1,459,807 |
| Royalties | $0 |
| Occupancy | $229,648 |
| Travel | $29,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,460 |
| Insurance | $63,570 |
| All other expenses | $1,225 |
| Total functional expenses | $10,012,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $200,304 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $980,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $371,958 |
| Net Land, buildings, and equipment | $823,124 |
| Investments—publicly traded securities | $11,415,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $93,305 |
| Other assets | $254,200 |
| Total assets | $14,138,483 |
| Accounts payable and accrued expenses | $1,086,284 |
| 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 | $974,900 |
| Total liabilities | $2,061,184 |
| Net assets without donor restrictions | $12,077,299 |
| 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 | $14,138,483 |
Grants Awarded
Over the last fiscal year, Hospital Industry Data Institute has awarded $947,600 in support to 82 organizations.
| Grant Recipient | Amount |
|---|---|
ST LUKE'S HOSPITAL (STL CHESTERFIELD) PURPOSE: See Part IV | $54,800 |
Clinton, MO PURPOSE: See Part IV | $32,800 |
TRUMAN MEDICAL CTR HOSPITAL HILL PURPOSE: See Part IV | $32,800 |
TRUMAN MEDICAL CTR LAKEWOOD PURPOSE: See Part IV | $32,000 |
MERCY HOSPITAL ST LOUIS PURPOSE: See Part IV | $10,800 |
Cape Girardeau, MO PURPOSE: See Part IV | $10,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospital Industry Data Institute has recieved totaling $627,500.
| Awarding Organization | Amount |
|---|---|
Mha Health Institute Jefferson City, MO PURPOSE: SEE PART IV | $627,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shell Oil Dental Assistance Plan Des Moines, IA | $11,886,850 | $30,530,213 |
St Vincent Health Wellness And Preventive Care Institute Inc St Louis, MO | $18,298,068 | $23,645,396 |
Community Medical Center Inc Falls City, NE | $48,885,584 | $31,365,709 |
Society Of Critical Care Medicine Mt Prospect, IL | $48,596,265 | $24,348,580 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Kvc Health Systems Inc Olathe, KS | $8,418,684 | $13,175,327 |
Alexian Brothers-Ahs Midwest Region Health Co Lisle, IL | $20,656,104 | $11,712,909 |
Hospital Industry Data Institute Jefferson City, MO | $14,138,483 | $12,900,741 |
Silver Cross Health System Inc New Lenox, IL | $84,613,247 | $11,478,762 |
Kentucky Hospital Association Louisville, KY | $31,664,606 | $12,702,880 |
Myhealth Access Network Inc Tulsa, OK | $2,014,032 | $4,400,201 |
Joint Commission Center For Transforming Healthcare Oakbrook Terrace, IL | $40,008,984 | $2,169,312 |