Marco Island Hospital Inc
- Assets
- $4.4m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Marco Island, FL
- Founding
- 02/1984
- Data as of
- 09/2021
- EIN
- 59-2315435
Organization Overview
Marco Island Hospital Inc, operating under the name Marco Healthcare Center, is located in Marco Island, FL. The organization was established in 1984. 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 09/2021, Marco Healthcare Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marco Healthcare 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 09/2021, Marco Healthcare Center generated $7.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.1m during the year ending 09/2021. 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
HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.OUR VISION IS TO BE A WORLD-CLASS LEADER OF EXCELLENCE INHEALTHCARE AND TO PROVIDE EXCELLENCE IN EVERY PATIENT EXPERIENCE.MARCO ISLAND HOSPITAL, INC. OPERATES AN URGENT CARE CENTER ANDMEDICAL OFFICE BUILDING TO SERVE THE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARCO ISLAND HOSPITAL OPERATES A 11 1/2 HOUR/ 7 DAYS A WEEK URGENT CARE FACILITY AND SERVICES PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. DURING FYE 9/30/21, 6,186 PATIENTS WERE TREATED. OF THESE PATIENTS, 7.45% ARE CLASSIFIED AS MEDICAID, CHARITY OR BAD DEBTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hetty Toms Op Rehab Manager | 40 | $100,441 | |
Paul Hiltz President/ceo/trustee | OfficerTrustee | 1 | $0 |
Kevin M Fitzgerald Chairman | OfficerTrustee | 2 | $0 |
John L Jack Patterson 1st Vice Chairman | OfficerTrustee | 2 | $0 |
Richard Adams 2nd Vice Chairman/secretary | OfficerTrustee | 2 | $0 |
Phillip Dutcher Term 0721 Chief Operating Officer System | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,765,524 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,422 |
| Net Gain/Loss on Asset Sales | $3,984,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,836,926 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,778,255 |
| Pension plan accruals and contributions | $58,110 |
| Other employee benefits | $157,722 |
| Payroll taxes | $135,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,962 |
| Advertising and promotion | $0 |
| Office expenses | $223,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,881 |
| Insurance | $56,442 |
| All other expenses | $0 |
| Total functional expenses | $3,134,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $557,367 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,815,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,215 |
| Total assets | $4,377,535 |
| Accounts payable and accrued expenses | $339,920 |
| 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 | $39,078 |
| Total liabilities | $378,998 |
| Net assets without donor restrictions | $3,998,537 |
| 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 | $4,377,535 |
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|---|---|---|
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Wellstar Sylvan Grove Hospital Inc Marietta, GA | $8,619,975 | $16,516,673 |
Bethesda Hospital Foundation Inc Boynton Beach, FL | $0 | $15,727,989 |
Calhoun-Liberty Hospital Association Inc Blountstown, FL | $15,521,432 | $17,868,224 |
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Quantum Foundation Inc West Palm Beach, FL | $185,235,492 | $17,292,125 |
Glynn-Brunswick Memorial Hospital Authority Brunswick, GA | $242,841,000 | $8,949,000 |
Sarasota Memorial Healthcare Foundation Sarasota, FL | $91,301,745 | $47,413,384 |
Winter Park Health Foundation Inc Winter Park, FL | $158,422,694 | $11,419,783 |
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Hospital Authority Of Clarke County Georgia Athens, GA | $176,767,692 | $7,567,283 |