Wayne County Hospital Inc
- Assets
- $12.8m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 242
- Location
- Monticello, KY
- Founding
- 12/1974
- Data as of
- 10/2020
- EIN
- 61-0847215
Organization Overview
Wayne County Hospital Inc is located in Monticello, KY. The organization was established in 1974. 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 10/2021, Wayne County Hospital Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County Hospital Inc 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 10/2020, Wayne County Hospital Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $16.4m during the year ending 10/2020. While expenses have increased by 3.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE PATIENT AND THE COMMUNITY A SYSTEM FOR THE DELIVERY OF HIGH QUALITY HEALTH CARE WITH THE SAME STANDARD OF CARE REGARDLESS OF ECONOMIC STATUS, AGE, SEX, RACE, OR RELIGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAYNE COUNTY HOSPITAL, INC. PROVIDED 120,311 INPATIENT AND OUTPATIENT PROCEDURES, WHICH LABORATORY, RADIOLOGY, SURGERY, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND RESPIRATORY THERAPY. WAYNE COUNTY HOSPITAL, INC. HAD INPATIENT ADMISSIONS OF 882 FOR ACUTE CARE, OBSERVATION AND SWINGBED SERVICES. WAYNE COUNTY HOSPITAL, INC. ALSO HAD OUTPATIENT REGISTRATIONS OF 17,062 EMERGENCY ROOM VISITS OF 8,213 AND RURAL HEALTH CLINIC VISITS OF 8,763.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Ryan MD Hospitalist/er Physician | 40 | $480,906 | |
Charles Eisenhauer MD Surgeon | 40 | $322,668 | |
Jimmy J Hicks Crna | 40 | $191,720 | |
Stephanie Southard DO Phc Physician | 40 | $182,571 | |
Joe Murrell CEO | Officer | 40 | $156,902 |
Sonia Proudfoot MD Hospitalist | 40 | $103,007 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr David Mayer Er Physician | 10/30/21 | $501,855 |
Hall Render Killian Health & Lyman Legal | 10/30/21 | $248,849 |
Cps Rehab Rehabilitation Managment | 10/30/21 | $569,142 |
Trinity Healthcare Llc Er Physician | 10/30/21 | $517,680 |
Cps Pharmacy Pharmacy Management | 10/30/21 | $398,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,252,491 |
| Investment income | $9,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,135 |
| 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 | $22,596,534 |
| Statement of Expenses | |
|---|---|
| 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. | $340,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,612,117 |
| Pension plan accruals and contributions | $98,583 |
| Other employee benefits | $744,570 |
| Payroll taxes | $543,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325,091 |
| Fees for services: Accounting | $81,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,663,305 |
| Advertising and promotion | $16,699 |
| Office expenses | $166,091 |
| Information technology | $933,378 |
| Royalties | $0 |
| Occupancy | $303,976 |
| Travel | $57,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,644 |
| Interest | $119,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,756 |
| Insurance | $358,335 |
| All other expenses | $0 |
| Total functional expenses | $16,399,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,036,884 |
| Savings and temporary cash investments | $24,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,999,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,998 |
| Inventories for sale or use | $308,644 |
| Prepaid expenses and deferred charges | $215,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,500 |
| Other assets | $240,229 |
| Total assets | $12,751,716 |
| Accounts payable and accrued expenses | $923,449 |
| Grants payable | $0 |
| Deferred revenue | $1,600,932 |
| 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 | $2,354,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,055 |
| Total liabilities | $4,956,953 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $7,794,763 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wayne County Hospital Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR NEW DIALYSIS EQUIPMENT | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Carilion Rockbridge Community Hospital Roanoke, VA | $70,108,246 | $53,030,764 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |