Community Hospital Inc
- Assets
- $5.2m
- Revenue
- $17.4m
- Investments
- $302.3k
- Employees
- 305
- Location
- Tallassee, AL
- Founding
- 08/1956
- Data as of
- 09/2023
- EIN
- 63-0047680
Organization Overview
Community Hospital Inc is located in Tallassee, AL. The organization was established in 1956. 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 09/2023, Community Hospital Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 09/2023, Community Hospital Inc generated $17.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $20.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENERAL ACUTE CARE HOSPITAL SPECIALIZING IN INPATIENT, OUTPATIENT, HOME HEALTH, HOSPICE AND GERIATRIC PSYCHIATRIC SERVICES PRIMARILY TO THE CITIZENS OF ELMORE, TALLAPOOSA AND MACON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACUTE INPATIENT SERVICES
COMMUNITY SERVICE PROGRAMS INCLUDING WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.
OUTPATIENT SERVICES
INPATIENT GERIATRIC PSYCHIATRIC SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Bryant Chairman | Trustee | 1 | $0 |
Don Heacock Vice-Chairman | Trustee | 0.5 | $0 |
Brad Davis Secretary | Trustee | 0.5 | $0 |
Tom Crawford Director | Trustee | 0.5 | $0 |
Robert Davis Director | Trustee | 0.5 | $0 |
Shanikka Beacher Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Krishnaveni Mandu Md Er Services | 9/29/23 | $343,560 |
Vinit Patel Md Er Services | 9/29/23 | $308,700 |
Millennium Anesthesia Services Anesthesia Services | 9/29/23 | $260,000 |
Jose Lopez Md Er Services | 9/29/23 | $293,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,768 |
| Total Program Service Revenue | $16,175,215 |
| Investment income | $546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $157,167 |
| Net Gain/Loss on Asset Sales | $391,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,382,484 |
| 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. | $351,895 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,208,350 |
| Pension plan accruals and contributions | $4,006 |
| Other employee benefits | $601,722 |
| Payroll taxes | $711,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,488 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,869,257 |
| Advertising and promotion | $41,582 |
| Office expenses | $164,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $718,085 |
| Travel | $31,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,578 |
| Insurance | $469,250 |
| All other expenses | $260,588 |
| Total functional expenses | $20,274,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,222 |
| Savings and temporary cash investments | $7,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,492,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,444 |
| Prepaid expenses and deferred charges | $182,237 |
| Net Land, buildings, and equipment | $2,866,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $302,305 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,199,697 |
| Accounts payable and accrued expenses | $4,908,938 |
| 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 | $475,100 |
| Secured mortgages and notes payable | $2,962,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $844,728 |
| Total liabilities | $9,191,350 |
| Net assets without donor restrictions | -$3,991,653 |
| 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 | $5,199,697 |