Saint Lukes Hospital Of Chillicothe
- Assets
- $82.3m
- Revenue
- $65.9m
- Investments
- $3.0m
- Employees
- 410
- Location
- Chillicothe, MO
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 43-1735565
Organization Overview
Saint Lukes Hospital Of Chillicothe, operating under the name Hedrick Medical Center, is located in Chillicothe, MO. The organization was established in 1996. 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 12/2021, Hedrick Medical Center employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hedrick 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.
For the year ending 12/2021, Hedrick Medical Center generated $65.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $73.8m during the year ending 12/2021. While expenses have increased by 7.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRITICAL ACCESS HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT LUKE'S HOSPITAL OF CHILLICOTHE D/B/A/ HEDRICK MEDICAL CENTER ("HMC") IS A LICENSED CRITICAL ACCESS HOSPITAL PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES. HMC IS LOCATED IN CHILLICOTHE (LIVINGSTON COUNTY), MISSOURI, APPROXIMATELY 90 MILES NORTHEAST OF KANSAS CITY. HEDRICK MEDICAL CENTER IS A FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH RELATED SERVICES IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, HMC IS DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE COMMUNITIES SERVED. THE HOSPITAL PARTICIPATES IN THE MEDICAID AND MEDICARE PROGRAMS AND HAS FINANCIAL ASSISTANCE POLICIES FOR ASSISTING PEOPLE WITHOUT ADEQUATE MEANS TO PAY FOR THEIR CARE. IN ADDITION TO THE ACTIVE MEDICAL STAFF, HMC'S SPECIALTY CLINICS HOST MORE THAN 30 VISITING SPECIALISTS. THE HOSPITAL ALSO PROVIDES HEALTH RELATED ACTIVITIES AND SERVICES IN SUPPORT OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO SOCIAL WORK SERVICES, SPIRITUAL SERVICES, AND COMMUNITY EDUCATION/HEALTH FAIRS. THE HOSPITAL COLLABORATED WITH OTHER SAINT LUKE'S HEALTH SYSTEM ENTITIES, THE MISSOURI AND KANSAS HOSPITAL ASSOCIATIONS, AND MID-AMERICA REGIONAL COUNCIL TO IMPLEMENT INITIATIVES FOR ESTABLISHING COVID TESTING SITES, VACCINE DISTRIBUTION, EXPANDING VIRTUAL VISITS, AND POST-DISCHARGE FOLLOW-UP FOR COVID-19 PATIENTS IN ADDITION TO EXPANDING COVERAGE FOR THE INCREASE IN HOSPITALIZED PATIENTS. THE HEALTH SYSTEM REALIGNED ITS CARE AND SERVICES TO CONTINUE TO TREAT AND CARE FOR COVID-19 PATIENTS WHILE PROTECTING ITS EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ems Llc Medical Services | 12/30/21 | $2,155,435 |
Dml Consulting Inc Consulting Services | 12/30/21 | $185,728 |
Have A Nice Day Anesthesia Associates Medical Services | 12/30/21 | $908,880 |
Shared Medical Services Inc Medical Services | 12/30/21 | $277,550 |
Ems Of Chillicothe Llc Medical Services | 12/30/21 | $185,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $840 |
| Government grants | $1,689,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,690,319 |
| Total Program Service Revenue | $63,505,383 |
| Investment income | $730,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,925,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,023,229 |
| 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. | $2,337,978 |
| Compensation of current officers, directors, key employees. | $1,592,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,326,559 |
| Pension plan accruals and contributions | $1,062,854 |
| Other employee benefits | $4,541,348 |
| Payroll taxes | $1,522,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,051 |
| Fees for services: Accounting | $53,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,142,223 |
| Advertising and promotion | $21,671 |
| Office expenses | $1,150,199 |
| Information technology | $442,735 |
| Royalties | $0 |
| Occupancy | $2,533,262 |
| Travel | $32,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,426 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,525,855 |
| Insurance | $875,081 |
| All other expenses | $259,924 |
| Total functional expenses | $73,783,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,043,159 |
| Savings and temporary cash investments | $2,461,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,100,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,016,093 |
| Prepaid expenses and deferred charges | $176,563 |
| Net Land, buildings, and equipment | $7,058,139 |
| Investments—publicly traded securities | $21,377,598 |
| Investments—other securities | $3,017,859 |
| Investments—program-related | $21,319 |
| Intangible assets | $0 |
| Other assets | $12,002,147 |
| Total assets | $82,274,802 |
| Accounts payable and accrued expenses | $4,359,106 |
| 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 | $15,872,817 |
| Total liabilities | $20,231,923 |
| Net assets without donor restrictions | $61,820,497 |
| Net assets with donor restrictions | $222,382 |
| 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 | $82,274,802 |
Endowment Analysis
Peer Organizations
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|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Morristown Hamblen Hosp Knoxville, TN | $71,835,132 | $127,114,372 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |
St Bernard Hospital Chicago, IL | $104,253,183 | $104,812,040 |
Arh Tug Valley Health Services Inc Lexington, KY | $46,450,356 | $119,809,065 |