FURP.ORG / PUBLIC DATA EXPLORER

MARSHALL BROWNING HOSPITAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MARSHALL BROWNING HOSPITAL ASSOCIATION (EIN 37-0661218)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349314288
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:04:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370661218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL BROWNING HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone6185422146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N WASHINGTON STAddressLine1Txt
CityDU QUOINCityNm
State AbbreviationILStateAbbreviationCd
ZIP62832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD CALDERONPersonNm
Person TitleCFOPersonTitleTxt
Phone6185422146PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHAROLDPersonFirstNm
Person LastCALDERONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2024-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL EAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N WASHINGTON STAddressLine1Txt
CityDU QUOINCityNm
State AbbreviationILStateAbbreviationCd
ZIP62832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,217,735GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARSHALLBROWNINGHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMISSION - TO IDENTIFY AND PROVIDE EXCEPTIONAL HEALTHCARE SERVICES TO THE COMMUNITY AND THE SURROUNDING AREA. VISION - TO BE THE ORGANIZATION WHERE PEOPLE WANT TO COME FOR HEALTHCARE, EMPLOYEES WANT TO WORK, AND PHYSICIANS AND OTHER PROVIDERS WANT TO PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee369TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,516,885PYContributionsGrantsAmt
CY Contributions Grants$1,385,422CYContributionsGrantsAmt
PY Program Service Revenue$28,513,989PYProgramServiceRevenueAmt
CY Program Service Revenue$32,757,330CYProgramServiceRevenueAmt
PY Investment Income$375,161PYInvestmentIncomeAmt
CY Investment Income$169,625CYInvestmentIncomeAmt
PY Other Revenue$32,374PYOtherRevenueAmt
CY Other Revenue-$172,848CYOtherRevenueAmt
PY Total Revenue$30,438,409PYTotalRevenueAmt
CY Total Revenue$34,139,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,000,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,088,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,987,928PYOtherExpensesAmt
CY Other Expenses$15,286,980CYOtherExpensesAmt
PY Total Expenses$29,988,865PYTotalExpensesAmt
CY Total Expenses$34,380,002CYTotalExpensesAmt
PY Revenues Less Expenses$449,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$240,473CYRevenuesLessExpensesAmt
Total Assets BOY$28,127,210TotalAssetsBOYAmt
Total Assets EOY$25,636,509TotalAssetsEOYAmt
Total Liabilities BOY$16,076,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,410,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,050,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,226,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION - TO IDENTIFY AND PROVIDE EXCEPTIONAL HEALTHCARE SERVICES TO THE COMMUNITY AND THE SURROUNDING AREA. VISION - TO BE THE ORGANIZATION WHERE PEOPLE WANT TO COME FOR HEALTHCARE, EMPLOYEES WANT TO WORK, AND PHYSICIANS AND OTHER PROVIDERS WANT TO PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,797,572ExpenseAmt
Grant$4,700GrantAmt
Revenue$32,757,330RevenueAmt
DescMARSHALL BROWNING HOSPITAL OFFERS VARIOUS PROGRAMS AND SERVICES THAT SUPPORT THE HEALTH OF THE COMMUNITY. THE HOSPITAL ANNUALLY PROVIDES ATHLETIC TRAINING SERVICES TO DU QUOIN HIGH SCHOOL ATHLETES. SERVICES ARE PROVIDED AT PRACTICES AS WELL AS AT SCHOOL SPORTING EVENTS AT NO COST TO THE SCHOOL. COMMUNITY EDUCATION LUNCHEONS ARE OFFERED WITH PHYSICIANS/PROVIDERS PRESENTING PROGRAMS ON HEALTH TOPICS. THE PROGRAM AND MEAL ARE PROVIDED AT NO COST. ADDITIONALLY, HOSPITAL STAFF REACH PATIENTS WITH PRESENTATIONS ON A WIDE VARIETY OF TOPICS INCLUDING HEART HEALTH, NUTRITION, KIDNEY HEALTH, DIABETES, ALZHEIMER'S DISEASE, SLEEP APNEA, ARTHRITIS, FOOT CARE, BREAST CANCER, EXERCISE AND DIET, ETC. THE HOSPITAL OFFERS A WEEKLY COUMADIN CLINIC FOR PATIENTS TAKING COUMADIN (WARFARIN) THERAPY. THE CLINIC IS DIRECTED BY THE HOSPITAL PHARMACIST OF WHICH NO REIMBURSEMENT IS RECEIVED FOR PHARMACIST SERVICES. HOSPITAL MANAGERS ARE FREQUENTLY GUEST SPEAKERS AT SCHOOLS AND ORGANIZATIONS ON VARIOUS HEALTH TOPICS AND HEALTHCARE CAREERS. MARSHALL BROWNING HOSPITAL HAD ONE HIGH SCHOOL STUDENT WHO PARTICIPATED IN THE JOB SHADOWING PROGRAM AT THE HOSPITAL OVER THE PAST YEAR. THE HOSPITAL PROVIDED SPORTS AND SCHOOL PHYSICALS TO LOCAL STUDENTS FOR A FEE OF $10 AND RETURNED TO FEE TO THE PARTICIPATING SCHOOLS. MARSHALL BROWNING SERVES AS A CLINICAL SITE FOR JOHN A. LOGAN COLLEGE NURSING STUDENTS AND IS A CLINICAL SITE FOR OTHER COLLEGES INCLUDING SIU MEDICAL SCHOOL, SIU-C, ST. LOUIS COLLEGE OF PHARMACY, REND LAKE COLLEGE, KASKASKIA COLLEGE, CHAMBERLAIN COLLEGE, SOUTHWESTERN ILLINOIS, AND SICCM. THE HOSPITAL PROVIDES A FOUR-YEAR $1,000 SCHOLARSHIP TO A LOCAL HIGH SCHOOL SENIOR ENTERING THE HEALTHCARE FIELD EACH YEAR. MARSHALL BROWNING HOSPITAL PROVIDES A VARIETY OF COMMUNITY SERVICES TO CITIZENS AND EMPLOYEES INCLUDING THE COMMUNITY HEALTH CHECK OFFERING DEEPLY DISCOUNTED LAB TESTING EVERY TUESDAY. HOSPITAL STAFF DONATE TIME TO SCHOOL HEALTH FAIRS, FIRST AID STATIONS, CONSERVATION FAIRS, AND OTHER COMMUNITY EVENTS. THE HOSPITAL PROVIDES FREE SPACE FOR AN ORTHOPEDIC CLINIC FOR CHILDREN AS WELL AS COMMUNITY CLASSES FOR AUTOMATIC ELECTRONIC DEFIBRILLATORS (AED), BASIC LIFE SUPPORT (BLS), AND FOOD SAFETY MANAGER CLASSES.MARSHALL BROWNING ANNUALLY SUPPORTS THE DU QUOIN DISTRICT #300 SCHOOL, DU QUOIN YOUTH CLUB, NUBABILITY, AND SPECIAL OLYMPICS. THE HOSPITAL HOSTS SIX AMERICAN RED CROSS BLOOD DRIVES EACH YEAR.A MEMBER OF THE HOSPITAL'S MANAGEMENT TEAM SERVES ON THE TRANSITION2HOPE RESOURCE CENTER BOARD OF DIRECTORS. THE RESOURCE CENTER PROVIDES A FREE WEEKLY MEAL FOR THE HOMELESS AS WELL AS SHOWER FACILITIES, FOOD, AND CLOTHING. THE HOSPITAL EMPLOYEES REGULARLY DONATE ITEMS SUCH AS COATS, HATS, GLOVES, CANNED GOODS, AND PERSONAL CARE ITEMS.MARSHALL BROWNING HOSPITAL PARTNERS WITH NATIONWIDE PRESCRIPTION CONNECTION (NPC) TO HELP PATIENTS OBTAIN MEDICATIONS THEY NEED BUT CANNOT AFFORD. THIS INITIATIVE IS PAID FOR BY THE HOSPITAL AND IS FREE TO PATIENTS.MARSHALL BROWNING HOSPITAL PROVIDES A CARE COORDINATION PROGRAM THAT ORGANIZES PATIENT CARE ACTIVITIES DRIVEN BY A PATIENT-CENTERED FOCUS. TO SUPPORT CARE COORDINATION, THE HOSPITAL EMPLOYS THREE KEY TEAM MEMBERS. THE POSITIONS INCLUDE A TRANSITIONAL CARE NAVIGATOR, ANNUAL WELLNESS NURSE, AND CARE COORDINATOR. THE STAFF MEMBERS COORDINATE SAFE PATIENT TRANSITIONS BETWEEN HOSPITAL STAYS TO DISCHARGE HOME, ADDITIONAL FOLLOW-UP AFTER ED VISITS AND CHRONIC DISEASE CARE MANAGEMENT. ANNUAL WELLNESS VISITS INCLUDE A COMPREHENSIVE YEARLY HEALTH REVIEW THAT HELPS OUR PATIENTS CREATE A PERSONALIZED PREVENTION PLAN WITH THEIR PRIMARY CARE PROVIDER.THROUGH A COLLABORATIVE EFFORT WITH COMMUNITY MEMBERS, MARSHALL BROWNING HOSPITAL CREATED A COMMUNITY RESOURCE GUIDE. HARD COPIES WERE PROVIDED TO VARIOUS AGENCIES. IT IS ALSO POSTED ON THE HOSPITAL'S WEBSITE. THE VARIOUS AGENCIES ARE LISTED AS HYPERLINKS WHICH TAKE THE VIEWER TO THE AGENCY WEBSITES.MARSHALL BROWNING HOSPITAL HOSTED TWO MEETINGS OVER THE PAST YEAR WITH COMMUNITY PARTNERS TO DISCUSS THE MENTAL HEALTH CRISIS IN PERRY COUNTY. THE FIRST MEETING PROVIDED A SPEAKER FROM PERRY COUNTY COUNSELING AND THE SECOND MEETING PROVIDED A SPEAKER FROM TAKE ACTION TODAY. THE ORGANIZATIONS PROVIDED AN OVERVIEW OF THEIR SERVICES. BOTH AGENCIES PROVIDE MENTAL HEALTH COUNSELING AS WELL AS MEETING THE NEEDS OF THE RECOVERY COMMUNITY. (OCTOBER 27, 2022 AND APRIL 25, 2023)Desc
Total Program Service Expenses$27,797,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee369EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAROLD CALDERON CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6185422146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N WASHINGTON STAddressLine1Txt
CityDU QUOINCityNm
State AbbreviationILStateAbbreviationCd
ZIP62832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GUY ALONGI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID SEARBY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DON HOFFMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAM PLACE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ISSAC DAVISON
DIRECTOR1.00Yes (X)$0$0$0
TRACY FENTON
DIRECTOR1.00Yes (X)$0$0$0
BRAD GALLI RPH
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN GIBSON OD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD K HAINES
DIRECTOR (THRU 08/22)1.00Yes (X)$0$0$0
SANDY JONES
DIRECTOR1.00Yes (X)$0$0$0
STEVE MAREK
DIRECTOR1.00Yes (X)$0$0$0
DANIEL EAVES
CHIEF EXECUTIVE OFFICER40.00Yes (X)$56,908$0$0
LARRY SPOUR
CHIEF EXECUTIVE OFFICER (THRU 08/22)40.00Yes (X)$184,431$0$16,421
HAROLD CALDERON
CHIEF FINANCIAL OFFICER40.00Yes (X)$113,720$0$24,638
STEPHANIE HALL
CHIEF CLINICAL OFFICER40.00Yes (X)$126,586$0$12,192
JOANNA ELLIOTT
PERF. IMPROV. OFFICER (THRU 07/22)40.00Yes (X)$61,717$0$2,939
CRYSTAL JOHNSON
PERFORMANCE IMPROVEMENT OFFICER40.00Yes (X)$65,457$0$4,897
DAVID DICKINSON
PHYSICIAN40.00$332,062$0$33,293Yes (X)
EDWARD TRAVIS
PHYSICIAN40.00$228,905$0$36,660Yes (X)
ARIELLE LOIACONON
NURSE PRACTITIONER40.00$128,417$0$13,861Yes (X)
MICHAEL STAFF
PHYSICIAN ASSISTANT40.00$164,926$0$24,917Yes (X)
KURT HERMANN
PHARMACIST40.00$141,422$0$12,837Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,604,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,655TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRITAS
2250 NORTH ILLINOIS AVENUECARBONDALEIL62901EMERGENCY PHYSICIAN SERVICES$1,528,664
KORTE & LUITJOHAN CONTR INC
12052 HIGHLAND RDHIGHLANDIL62249MBH EAST CLINIC RENOVATION$1,374,823
FORTE HOSPITALIST
2250 NORTH ILLINOIS AVENUECARBONDALEIL62901HOSPITALISTS SERVICES$806,000
CLOUDWAVE
DEPT CH 19800PALENTINEIL60055CLOUD HOSTING SERVICES$422,769
G & G ANESTHESIA PLLC
2023 VADALABENE DRIVE SUITE 350MARYVILLEIL62062CRNA SERVICES$418,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$1,253,527GovernmentGrantsAmt
All Other Contributions$131,895AllOtherContributionsAmt
Total Contributions$1,385,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT AND OUTPATIENT SERVICES621990$32,098,638$32,098,638
340B PROGRAM621990$384,618$384,618
INDEPENDENT LIVING RENT532000$204,166$204,166

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,908TotalRevenueColumnAmt
Related Or Exempt Func Income$69,908RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,757,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,871TotalRevenueColumnAmt
Exclusion$216,871ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,405TotalRevenueColumnAmt
Exclusion$7,405ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,050RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,050TotalRevenueColumnAmt
Exclusion$7,050ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$30,960OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,785SecuritiesAmt
Other$32,421OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,785SecuritiesAmt
Other-$1,461OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,246TotalRevenueColumnAmt
Exclusion-$47,246ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON DEBT REFINANCINGDesc
Business900099BusinessCd
Total Revenue Column-$231,959TotalRevenueColumnAmt
Exclusion-$231,959ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,656TotalRevenueColumnAmt
Exclusion$44,656ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$187,303OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,139,529TotalRevenueColumnAmt
Related Or Exempt Func Income$32,757,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,223ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$4,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$685,383TotalAmt
Management And General$685,383ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,607,895TotalAmt
Program Services$11,618,675ProgramServicesAmt
Management And General$1,989,220ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$201,445TotalAmt
Program Services$201,445ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,566,086TotalAmt
Program Services$3,398,251ProgramServicesAmt
Management And General$167,835ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,027,513TotalAmt
Program Services$977,264ProgramServicesAmt
Management And General$50,249ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,450TotalAmt
Management And General$27,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,913TotalAmt
Management And General$8,913ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,829TotalAmt
Management And General$38,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,409,049TotalAmt
Program Services$4,839,507ProgramServicesAmt
Management And General$1,569,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,839TotalAmt
Management And General$128,839ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,876TotalAmt
Program Services$153,770ProgramServicesAmt
Management And General$46,106ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,127TotalAmt
Management And General$8,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$420,062TotalAmt
Program Services$420,062ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,590TotalAmt
Program Services$47,084ProgramServicesAmt
Management And General$8,506ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$418,642TotalAmt
Program Services$301,380ProgramServicesAmt
Management And General$117,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,115,151TotalAmt
Program Services$802,796ProgramServicesAmt
Management And General$312,355ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$388,452TotalAmt
Management And General$388,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$1,676,992$1,522,172$154,820
BAD DEBT EXPENSE$1,489,231$1,489,231
DRUG$1,302,157$1,302,157
REPAIRS & MAINTENANCE$1,117,109$437,896$679,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$482,511TotalAmt
Program Services$281,182ProgramServicesAmt
Management And General$201,329ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,380,002TotalAmt
Program Services$27,797,572ProgramServicesAmt
Management And General$6,582,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,644,760BOYAmt
EOY$1,617,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,118,322BOYAmt
EOY$605,678EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,323,930BOYAmt
EOY$6,070,596EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$587,165BOYAmt
EOY$641,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$246,481BOYAmt
EOY$976,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,922,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,690,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,410,476BOYAmt
EOY$7,231,401EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,866,519BOYAmt
EOY$7,413,907EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$929,557BOYAmt
EOY$1,079,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,127,210BOYAmt
EOY$25,636,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,948,118BOYAmt
EOY$2,572,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,190,657BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,964,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,254,346BOYAmt
EOY$140,497EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,683,420BOYAmt
EOY$732,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,076,541BOYAmt
EOY$13,410,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,050,669BOYAmt
EOY$12,226,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,050,669BOYAmt
EOY$12,226,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,127,210BOYAmt
EOY$25,636,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$240,473ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$429,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,716OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$8,913OtherActivitiesAmt
Total Lobbying Expenditures$8,913TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION. IHHA DUES SUPPORT A WIDE VARIETY OF ACTIVITIES AND PROGRAMS FOCUSED ON ADVOCACY AS WELL AS OTHER BENEFITS TO THEIR MEMBERS. OF THE MEMBERSHIP DUES PAID TO IHHA, 37% WERE USED FOR LOBBYING PURPOSES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,114OtherCostOrOtherBasisAmt
Book Value$3,114BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,524,676OtherCostOrOtherBasisAmt
Depreciation$6,982,320DepreciationAmt
Book Value$2,542,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,064,877OtherCostOrOtherBasisAmt
Depreciation$12,708,494DepreciationAmt
Book Value$2,356,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,329,548OtherCostOrOtherBasisAmt
Book Value$2,329,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,231,401TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$222,251
ACCUMULATED POST RETIREMENT BENEFIT OBLIGATION$506,529
MEDICARE ACCELERATED PAYMENTS$4,043
FieldValueIRS element (for citing)
Total Liability$732,823TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$33,041,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$429,868NetUnrealizedGainsInvstAmt
Other Revenue-$1,489,231OtherRevenueAmt
Revenue Not Reported-$1,059,363RevenueNotReportedAmt
Revenue Subtotal$34,100,700RevenueSubtotalAmt
Investment Expenses Not Incld$38,829InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,139,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,851,942TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,851,942ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,829InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,489,231OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,528,060ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,380,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE -1,489,231.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 1,489,231.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,058TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$130,058NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,010,824TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,761,454DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,249,370NetCommunityBenefitExpnsAmt
Total Expense0.03800TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,140,882TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,761,454DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,379,428NetCommunityBenefitExpnsAmt
Total Expense0.04200TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$153,937TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$153,937NetCommunityBenefitExpnsAmt
Total Expense0.00470TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$173,251TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$173,251NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,133,313TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,943,799DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,189,514NetCommunityBenefitExpnsAmt
Total Expense0.15780TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,700NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,465,201TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,943,799DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,521,402NetCommunityBenefitExpnsAmt
Total Expense0.16790TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,606,083TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,705,253DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,900,830NetCommunityBenefitExpnsAmt
Total Expense0.20990TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,251TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,251NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,123,072TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,123,072NetCommunityBenefitExpnsAmt
Total Expense0.03410TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,125,323TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,125,323NetCommunityBenefitExpnsAmt
Total Expense0.03420TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$713,578BadDebtExpenseAmt
Bad Debt Expense Attributable$142,716BadDebtExpenseAttributableAmt
Reimbursed By Medicare$11,243,487ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,308,512CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$65,025MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL BROWNING HOSPITAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N WASHINGTON STAddressLine1Txt
CityDU QUOINCityNm
State AbbreviationILStateAbbreviationCd
ZIP62832ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MARSHALLBROWNINGHOSPITAL.COMWebsiteAddressTxt
State License0001388StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherOUTPATIENT PHYSICIAN CLINICOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL BROWNING HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION C, LINE 7DOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION C, LINE 7DStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARSHALL BROWNING HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 5: MBH CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FROM OCTOBER 2021 THROUGH MARCH 2022. THE CHNA IS A SYSTEMATIC PROCESS INVOLVING THE COMMUNITY TO IDENTIFY AND ANALYZE COMMUNITY HEALTH NEEDS AS WELL AS COMMUNITY ASSETS AND RESOURCES IN ORDER TO PLAN AND ACT UPON PRIORITY COMMUNITY HEALTH NEEDS. THIS ASSESSMENT PROCESS RESULTED IN A CHNA REPORT TO ASSIST THE HOSPITAL IN PLANNING, IMPLEMENTING, AND EVALUATING HOSPITAL STRATEGIES AND COMMUNITY BENEFIT ACTIVITIES. THE CHNA WAS DEVELOPED AND CONDUCTED IN PARTNERSHIP WITH REPRESENTATIVES FROM THE COMMUNITY, BY A CONSULTANT PROVIDED THROUGH THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK (ICAHN). ICAHN IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION, ESTABLISHED IN 2003 FOR THE PURPOSES OF SHARING RESOURCES, EDUCATION, PROMOTING OPERATIONAL EFFICIENCIES AND IMPROVING HEALTHCARE SERVICES FOR MEMBER CRITICAL ACCESS HOSPITALS AND THEIR RURAL COMMUNITIES. THE PROCESS INVOLVED THE REVIEW OF SEVERAL HUNDRED PAGES OF DEMOGRAPHIC AND HEALTH DATA SPECIFIC TO THE MARSHALL BROWNING HOSPITAL SERVICE AREA. THE SECONDARY DATA AND PREVIOUS HEALTH PLANNING CONCLUSIONS DRAW ATTENTION TO SEVERAL COMMON ISSUES OF RURAL DEMOGRAPHICS AND ECONOMIES. IN ADDITION, THE PROCESS INVOLVED FOCUS GROUPS COMPRISED OF AREA HEALTHCARE PROVIDERS, PARTNERS, AND PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF, OR EXPERTISE IN PUBLIC HEALTH. MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS SERVED BY THE HOSPITAL OR INDIVIDUALS OR ORGANIZATIONS REPRESENTING THE INTERESTS OF SUCH POPULATIONS ALSO PROVIDED INPUT. THE MEDICALLY UNDERSERVED ARE MEMBERS OF A POPULATION WHO EXPERIENCE HEALTH DISPARITIES, ARE AT-RISK OF NOT RECEIVING ADEQUATE MEDICAL CARE AS A RESULT OF BEING UNINSURED OR UNDERINSURED, AND/OR EXPERIENCING BARRIERS TO HEALTHCARE DUE TO GEOGRAPHIC, LANGUAGE, FINANCIAL, OR OTHER CHALLENGES. TWO FOCUS GROUPS MET SEPARATELY ON OCTOBER 14, 2021, AND OCTOBER 15, 2021, TO DISCUSS THE OVERALL STATE OF HEALTH AND THE LOCAL DELIVERY OF HEALTHCARE AND HEALTH-RELATED SERVICES. THEY IDENTIFIED POSITIVE RECENT DEVELOPMENTS IN LOCAL SERVICES AND CARE AND ALSO IDENTIFIED ISSUES OR CONCERNS THAT THEY FELT STILL EXISTED IN THE AREA. A THIRD GROUP COMPRISED OF MEMBERS OR REPRESENTATIVES OF MEMBERS OF THE FOCUS GROUPS THEN MET ON MARCH 7, 2022, AND CONSIDERED THE QUALITATIVE DATA GATHERED AND ESTIMATED FEASIBILITY AND EFFECTIVENESS OF POSSIBLE INTERVENTIONS BY THE HOSPITAL TO IMPACT THE HEALTH PRIORITIES; THE BURDEN, SCOPE, SEVERITY, OR URGENCY OF THE HEALTH NEED; THE HEALTH DISPARITIES ASSOCIATED WITH THE HEALTH NEEDS; AND OTHER COMMUNITY ASSETS AND RESOURCES THAT COULD BE LEVERAGED THROUGH STRATEGIC COLLABORATION IN THE HOSPITAL'S SERVICE AREA TO ADDRESS THE HEALTH NEEDS. AS AN OUTCOME OF THE PRIORITIZATION PROCESS, DISCUSSED ABOVE, SEVERAL POTENTIAL HEALTH NEEDS OR ISSUES FLOWING FROM THE PRIMARY AND SECONDARY DATA WERE NOT IDENTIFIED AS SIGNIFICANT CURRENT HEALTH NEEDS AND WERE NOT ADVANCED FOR FUTURE CONSIDERATION. FIVE NEEDS WERE IDENTIFIED AS SIGNIFICANT HEALTH NEEDS AND PRIORITIZED: (1) ISSUES SURROUNDING MENTAL HEALTH, INCLUDING A) INCREASE ACCESS AND IMPROVE TRANSPORTATION FOR LONG-TERM MENTAL HEALTHCARE OUTSIDE THE COMMUNITY, INCLUDING CARE FOR SUBSTANCE USE DISORDERS, B) IMPROVE COMMUNITY EDUCATION ABOUT RISKY BEHAVIOR AMONG YOUTH, C) INCREASE EDUCATION AND TRAINING OPPORTUNITIES ON YOUTH MENTAL HEALTH FOR SCHOOL FACULTY AND STAFF; (2) BEGIN TO ADDRESS THE ISSUES SURROUNDING YOUTH LIVING IN POVERTY; (3) STAFF PUBLIC TRANSPORTATION NEEDS TO BE AT A SUFFICIENT LEVEL TO FULLY MEET NEEDS FOR BROADER GENERAL SERVICES AND FLEXIBILITY TO ADDRESS ACCESS TO HEALTH-RELATED APPOINTMENTS AND SERVICES; (4) TELEHEALTH ACCESS FOR YOUTH IN SCHOOLS FOR PHYSICAL AND MENTAL HEALTH; (5) ADDRESS THE TEEN BIRTH RATE; (6) BETTER ACCESS TO SERVICES FROM THE DEPARTMENT OF HUMAN SERVICES.
MARSHALL BROWNING HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 7D: COPIES ARE LOCATED IN EACH OF THE HOSPITAL'S WAITING ROOMS, MADE AVAILABLE TO THE COMMUNITY ADVISORY COMMITTEE, POSTED ON THE HOSPITAL WEBSITE, AND ARE AVAILABLE UPON REQUEST.HTTP://WWW.MARSHALLBROWNINGHOSPITAL.COM/GETPAGE.PHP?NAME=CHNA
MARSHALL BROWNING HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 11: IMPLEMENTATION STRATEGY--THE IMPLEMENTATION STRATEGY WAS DEVELOPED THROUGH A FACILITATED MEETING INVOLVING KEY ADMINISTRATIVE STAFF AT MARSHALL BROWNING HOSPITAL, INCLUDING: LARRY SPOUR, CHIEF EXECUTIVE OFFICER; STEPHANIE HALL, CHIEF NURSING OFFICER; HAROLD CALDERON, CHIEF FINANCIAL OFFICER; JOANNA ELLIOTT, PERFORMANCE IMPROVEMENT OFFICER; BROOKE FELTMEYER, CLINIC MANAGER; NATHAN BARTNICKI, INFORMATION TECHNOLOGY MANAGER; RYAN JUHL, DIRECTOR OF PLANT OPERATIONS; PAM LOGAN, DIRECTOR OF MARKETING/PATIENT RELATIONS; HEATHER KATTENBRAKER, EXECUTIVE ASSISTANT; AND CELENA SLOWICK, COMMUNITY CHAMPION. THE GROUP REVIEWED THE NEEDS ASSESSMENT PROCESS AND CONSIDERED THE PRIORITIZED SIGNIFICANT NEEDS AND SUPPORTING DOCUMENTS. THEY DISCUSSED STEPS TAKEN TO ADDRESS THE PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ALSO CONSIDERED INTERNAL AND EXTERNAL RESOURCES POTENTIALLY AVAILABLE TO ADDRESS THE CURRENT PRIORITIZED NEEDS. THE GROUP THEN CONSIDERED EACH OF THE PRIORITIZED NEEDS. FOR EACH OF THE SIX CATEGORIES, ACTIONS THE HOSPITAL INTENDS TO TAKE WERE IDENTIFIED ALONG WITH THE ANTICIPATED IMPACT OF THE ACTIONS, THE RESOURCES THE HOSPITAL INTENDS TO COMMIT TO THE ACTIONS, AND THE EXTERNAL COLLABORATORS THE HOSPITAL PLANS TO COOPERATE WITH TO ADDRESS THE NEED. THE PLAN WILL BE EVALUATED BY PERIODIC REVIEW OF MEASURABLE OUTCOME INDICATORS IN CONJUNCTION WITH ANNUAL REVIEW AND REPORTING. PROCESS BY WHICH NEEDS WILL BE ADDRESSED: 1. ISSUES SURROUNDING MENTAL HEALTH. MARSHALL BROWNING HOSPITAL WILL COOPERATE WITH EMERGING EFFORTS OF CHRISTOPHER RURAL HEALTH CLINIC AND THE HEALTH DEPARTMENT ON NEW BEHAVIORAL HEALTH PROBLEMS; EXPLORE COOPERATIVE TRANSPORT PROGRAMS WITH SOUTH CENTRAL TRANSIT; COLLABORATE WITH AREA HOSPITALS TO DEVELOP FUNDING FOR DISTANT TRANSFER FOR INPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT; EXPLORE EXPANDING COMMUNITY EDUCATION PROGRAMS TO LOCATIONS AWAY FROM THE HOSPITAL IN ORDER TO INCREASE ACCESS AND ATTENDANCE; EXPLORE DEVELOPING LOCAL MENTAL HEALTH FIRST AID TRAINERS AND OTHER RESOURCES FOR SCHOOL STAFF, PARENTS, AND COMMUNITY MEMBERS.FY 2023: MARSHALL BROWNING HOSPITAL AND NEIGHBORING PINCKNEYVILLE COMMUNITY HOSPITAL HELD A JOINT MEETING WITH COMMUNITY PARTNERS ON 6/23/22 TO GATHER INFORMATION ON THE GREATEST HEALTHCARE NEEDS IN THE COUNTY AND CARE COORDINATION EFFORTS AS A HOSPITAL AND AS PARTNERS. INCREASING MENTAL HEALTH SERVICES, TRANSPORTATION AND INCREASED FUNDING WERE FOUND TO BE THE MOST PREVALENT NEEDS. A SECOND MEETING WITH COMMUNITY PARTNERS WAS HELD ON 7/6/22 WHERE IT WAS DISCOVERED THAT MANY WERE UNAWARE OF MENTAL HEALTH SERVICES CURRENTLY BEING OFFERED. A THIRD MEETING WAS HELD ON 11/8/22 WITH THE DIRECTOR OF PERRY COUNTY COUNSELING PRESENTING AN OVERVIEW OF THE MENTAL HEALTH SERVICES PROVIDED. IT WAS AGREED ALL PARTNERS WOULD HELP WITH PROMOTING THEIR SERVICES. PARTNERS WERE ALSO EDUCATED ON THE SERVICES BEING OFFERED AT TRANSITION2HOPE, A NEW RESOURCE CENTER IN DU QUOIN. THE MBH MARKETING DIRECTOR SERVES ON THE BOARD OF DIRECTORS FOR THE RESOURCE CENTER. THE NEXT MEETING WAS HELD ON 4/26/23 WITH THE DIRECTOR OF TAKE ACTION TODAY PRESENTING THE SERVICES THEY PROVIDE AT TRANSITION2HOPE WHICH INCLUDE PEER-BASED RECOVERY RESOURCES FROM SUBSTANCE USE OR HOMELESSNESS. MBH PROVIDES SUPPORT TO THE RESOURCE CENTER IN PROMOTING THE SERVICES OF PERRY COUNTY COUNSELING AND TAKE ACTION TODAY AS WELL AS SUPPORTING FOOD AND CLOTHING NEEDS. THE HOSPITAL ALSO CREATED THE PERRY COUNTY RESOURCE GUIDE THAT IS AVAILABLE TO THE PUBLIC.2. BEGIN TO ADDRESS THE ISSUES SURROUNDING YOUTH LIVING IN POVERTY. MARSHALL BROWNING HOSPITAL WILL SUPPORT THE SCHOOL SYSTEM'S EFFORTS TO CREATE LOCAL CAREER OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS. THE HOSPITAL WILL RE-ENGAGE AND BROADEN ITS WORK SHADOWING PROGRAM.FY 2023: THE HOSPITAL WORKED WITH TRANSITION2HOPE RESOURCE CENTER, COMMUNITY CLOTHES CLOSET AND TWO FOOD PANTRIES TO PROVIDE FOR THE NEEDS OF THE INDIGENT POPULATION. THE HOSPITAL PARTICIPATED IN CAREER DAYS WITH THE LOCAL HIGH SCHOOL AND JUNIOR COLLEGES TO EDUCATE STUDENTS ON CAREER OPPORTUNITIES AND CONTINUES TO PARTICIPATE IN THE HIGH SCHOOL JOB SHADOWING PROGRAM. THE HOSPITAL OFFERS CHARITY CARE AND FINANCIAL ASSISTANCE TO THOSE IN NEED.3. STAFF PUBLIC TRANSPORTATION NEEDS TO BE AT A SUFFICIENT LEVEL TO FULLY MEET NEEDS FOR BROADER GENERAL SERVICES AND FLEXIBILITY TO ADDRESS ACCESS TO HEALTH-RELATED APPOINTMENTS AND SERVICES. MARSHALL BROWNING HOSPITAL WILL SUPPORT SOUTH CENTRAL TRANSIT IN ITS POST-PANDEMIC REBUILDING AS IS REASONABLE AND APPROPRIATE. MARSHALL BROWNING HOSPITAL BELIEVES THAT THE SOLUTIONS TO MASS TRANSIT ISSUES MUST BE LED BY TRANSIT EXPERTS AND LEADERS. MARSHALL BROWNING HOSPITAL ANTICIPATES THAT RECENTLY ANNOUNCED STEPS TO RESTORE AND EXPAND THE LOCAL TRANSIT PROGRAM WILL ADDRESS THE ISSUES RAISED HERE. FY 2023: SOUTH CENTRAL TRANSIT EXPANDED THEIR ROUTES IN PERRY COUNTY AND THE HOSPITAL HELPED TO PROMOTE THE EXPANSION THROUGH SOCIAL MEDIA POSTS AND IN WAITING ROOMS.4. TELEHEALTH ACCESS FOR YOUTH IN SCHOOLS FOR PHYSICAL AND MENTAL HEALTH. MARSHALL BROWNING HOSPITAL WILL EXPLORE EXPANDING TELEHEALTH SERVICES TO PROVIDE REASONABLE AND APPROPRIATE ACCESS TO STAFF AND YOUTH IN SCHOOLS IN COLLABORATION WITH THE HEALTH DEPARTMENT. THE HOSPITAL ANTICIPATES THAT THIS COOPERATIVE EFFORT BETWEEN THE HOSPITAL, PUBLIC HEALTH, AND THE SCHOOLS COULD PROVIDE INCREASED ACCESS TO MENTAL AND PHYSICAL CARE FOR YOUTH. FY 2023: THE HOSPITAL WORKED IN A COOPERATIVE MANNER WITH THE HEALTH DEPARTMENT. THE HOSPITAL OFFERED THE SERVICES OF TWO NURSE PRACTITIONERS IN THE CLINIC WHO SPECIALIZED IN MENTAL HEALTH COUNSELING AND MEDICATION MANAGEMENT. ONE PROVIDER WORKED PRIMARILY WITH CHILDREN AND ONE PRIMARILY WITH ADULTS. TELEHEALTH APPOINTMENTS WERE AVAILABLE.5. ADDRESS THE TEEN BIRTH RATE. MARSHALL BROWNING HOSPITAL WILL COLLABORATE WITH THE HEALTH DEPARTMENT TO INCREASE EDUCATION ON TOPICS RELEVANT TO THIS ISSUE TO THE COMMUNITY AND INTO SCHOOLS. THE HOSPITAL ANTICIPATES THAT INCREASING COMMUNICATION ON TOPICS RELATED TO TEEN BIRTHS WILL HAVE A POSITIVE IMPACT ON THE BIRTH RATE.FY 2023: THE HOSPITAL PROVIDED A NURSE PRACTITIONER WHO WENT TO THE LOCAL HIGH SCHOOL EVERY OTHER WEEK FOR 1.5 HOURS TO MEET WITH TEENS ON SEXUAL HEALTH SERVICES, STDS, BIRTH CONTROL, ETC.6. BETTER ACCESS TO SERVICES FROM THE DEPARTMENT OF HUMAN SERVICES. MARSHALL BROWNING HOSPITAL WILL EXPLORE COLLABORATION TO PROVIDE A LIAISON FOR SERVICES THAT PRESENT AT THE HOSPITAL. THE HOSPITAL WILL EXPLORE SUPPORT OF ANY REASONABLE AND APPROPRIATE COMMUNITY-BASED EFFORT TO CONVINCE THE DEPARTMENT OF HUMAN SERVICES TO RESTORE LOCAL ACCESS TO THE DEPARTMENT IN THIS AREA, IF SUCH AN EFFORT IS INITIATED.FY 2023: THE HOSPITAL BELIEVES LOCAL ACCESS FROM THE DEPARTMENT OF HUMAN SERVICES IS CURRENTLY NOT AVAILABLE.
MARSHALL BROWNING HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 16J: 16I - ENGLISH IS THE ONLY PRIMARY LANGUAGE THEREFORE THE FAP, FAP APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY HAVE NOT BEEN TRANSLATED.
SECTION B, PART V, LINES 16A-C:HTTPS://WWW.MARSHALLBROWNINGHOSPITAL.COM/DOCS/FAPMARSHALL.PDF
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - MARSHALL BROWNING HOSPITAL MEDICAL CLINI
900 N WASHINGTON STDU QUOINIL62832RURAL HEALTH CLINIC
2 - MARSHALL BROWNING FAMILY HEALTH CENTER
20 N WASHINGTON STDU QUOINIL62832RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:COPIES ARE LOCATED IN EACH OF THE HOSPITAL'S WAITING ROOMS, MADE AVAILABLE TO THE COMMUNITY ADVISORY COMMITTEE, POSTED ON THE HOSPITAL WEBSITE AND ARE AVAILABLE UPON REQUEST.
PART I, LINE 7:THE COSTING METHOD USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATION'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR THE FORM 990.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES AT MARSHALL BROWNING HOSPITAL INCLUDE THE OPERATION OF THE INPATIENT MEDICAL SURGICAL UNIT, THE EMERGENCY DEPARTMENT, AND TWO RURAL HEALTH CLINICS. THE HOSPITAL AND CLINICS ARE OPERATED TO PROVIDE SUPPORT TO THE COMMUNITY BY PROVIDING HOSPITALIZATION, EMERGENCY, AND CLINICAL SERVICES TO THE SURROUNDING RURAL AREAS, WHICH WOULD OTHERWISE BE UNDERSERVED. IT IS THE GOAL OF MARSHALL BROWNING HOSPITAL TO PROVIDE THESE SERVICES TO THE COMMUNITY REGARDLESS OF A PATIENT'S ABILITY TO PAY. THE COSTING METHOD FOR SUBSIDIZED HEALTH SERVICES IS BASED ON THE COSTING METHODS USED IN THE HOSPITAL'S MEDICARE COST REPORT WHICH PROVIDES FOR A DIRECT ALLOCATION OF EXPENSES AS WELL AS PROVIDING THE SAME DATA TO THE MEDICARE PROGRAM AS WELL AS TO THE IRS FOR 990 PURPOSES.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,489,231.
PART II, COMMUNITY BUILDING ACTIVITIES:MARSHALL BROWNING HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY THROUGH SEVERAL INITIATIVES. THE CEO AND DIRECTOR OF MARKETING MEET ON A QUARTERLY BASIS WITH THE COMMUNITY ADVISORY COMMITTEE WHO OPENLY DISCUSS COMMUNITY NEEDS. THE DIRECTOR OF MARKETING SERVES ON THE BOARD OF DIRECTORS FOR TRANSITION2HOPE, A PERRY COUNTY RESOURCE CENTER. THE FACILITY'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY PROVIDING SANCTUARY, SUPPORT, EDUCATION, TOOLS AND RESOURCES. HOSPITAL EMPLOYEES DONATE YEAR-ROUND FOR THE CENTER INCLUDING CLOTHING, PERSONAL HYGIENE ITEMS, AND FOOD. THE RESOURCE CENTER PROVIDES A FREE WEEKLY HOT MEAL AS WELL AS MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE COUNSELING SERVICES, FREE LAUNDRY, AND SHOWER FACILITIES. MARSHALL BROWNING HOSPITAL HAS DONATED MONETARILY TO THE RESOURCE CENTER. THE HOSPITAL OFFERS DEEPLY DISCOUNTED LAB TESTING ON A WEEKLY BASIS. THE COST IS $40 BUT WOULD NORMALLY BE BILLED FOR OVER $1,000. THIS GREATLY IMPROVED THE HEALTH OF INDIVIDUALS WHO COULD NOT AFFORD LAB TESTING PRIOR TO THE DISCOUNT. THE DIRECTOR OF MARKETING WORKED WITH THE COMMUNITY CHAMPION FROM A NEIGHBORING HOSPITAL IN THE COUNTY TO DISCUSS COMMUNITY CARE COORDINATION AND WAYS TO ADDRESS THE MOST SIGNIFICANT HEALTH NEEDS IN THE COUNTY. TWO MEETINGS WERE COORDINATED WITH COMMUNITY JOINT PARTNERS TO PROVIDE EDUCATION ON SERVICES AVAILABLE AT THE RESOURCE CENTER FOR MENTAL HEALTH AND SUBSTANCE USE. BOTH SERVICES ARE AVAILABLE FIVE DAYS A WEEK. MARSHALL BROWNING HOSPITAL EMPLOYS A CARE COORDINATION TEAM TO MORE EFFECTIVELY ORGANIZE PATIENT CARE ACTIVITIES, FROM CHRONIC DISEASE MANAGEMENT AND ADDITIONAL FOLLOW-UP ER VISITS TO ANNUAL WELLNESS EXAMS AND SAFE PATIENT TRANSITIONS FROM HOSPITAL TO HOME. THE HOSPITAL PROVIDES THE SERVICES OF AN ATHLETIC TRAINER AT HIGH SCHOOL PRACTICES AND SPORTING EVENTS AT NO CHARGE. THE HOSPITAL PROVIDES A WEEKLY COUMADIN CLINIC WHICH OFFERS EDUCATION, DIETARY INSTRUCTION AND ANTICOAGULATION THERAPY. THIS IS A COLLABORATIVE PRACTICE WITH NO BILLING CODES FOR THE CONSULTATION OF THE PHARMACIST WHO PROVIDES THE INSTRUCTION FOR THE PATIENTS. MONTHLY LUNCHEONS ARE PROVIDED FOR COMMUNITY MEMBERS AT NO CHARGE WITH A PROVIDER PRESENTING A HEALTHCARE TOPIC. COMMUNITY MEMBERS ARE GIVEN A FREE COLORECTAL CANCER SCREENING KIT AND PROVIDED FREE TESTING DURING COLORECTAL CANCER AWARENESS MONTH. MARSHALL BROWNING PARTNERS WITH NATIONWIDE PRESCRIPTION CONNECTION TO HELP PATIENTS OBTAIN MEDICATIONS THEY NEED BUT CANNOT AFFORD. THIS IS PAID BY THE HOSPITAL AT A COST OF $500/MONTH. ALL HOSPITAL EMPLOYEES ARE PROVIDED ANNUAL COMPREHENSIVE LAB TESTING AT NO CHARGE TO PROMOTE GOOD HEALTH. THE HOSPITAL PROVIDED FREE SCHOOLS AND SPORTS PHYSICALS AND VACCINATIONS IN 2022 AND DEEPLY DISCOUNTED PHYSICALS IN 2023.
PART III, LINE 2:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO, WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES EXCLUDING THE PROVISION FOR BAD DEBT, DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE YEAR TO ESTIMATE THE COST OF CARE OF PATIENTS WHO HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE HOSPITAL. THE HOSPITAL ALSO RECOGNIZES THAT IT ALSO PROVIDES A DISCOUNT TO SELF-PAY OR UNINSURED PATIENTS. THESE AMOUNTS ARE EXCLUDED FROM GROSS PATIENT SERVICE REVENUE ON THE FINANCIAL STATEMENTS AND ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE HOSPITAL.
PART III, LINE 3:MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENTS AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER THE HOSPITAL HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE.
PART III, LINE 4:ACCOUNTS RECEIVABLE AND CREDIT POLICY:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE.
PART III, LINE 8:THE TOTAL MEDICARE REVENUE SHOWN IN SCHEDULE H TO THE FORM 990 IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY A PORTION OF THE GROSS MEDICARE REVENUE OF THE ORGANIZATION AND DOES NOT CONSIDER ALL CONTRACTUAL ADJUSTMENTS FOR SERVICES REIMBURSED BY THE MEDICARE PROGRAM. AMOUNTS LISTED FOR MEDICARE REVENUE DO NOT INCLUDE PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT AT THE ORGANIZATION AS WELL AS ANESTHESIA PROFESSIONAL SERVICES, SURGICAL PHYSICIAN PROFESSIONAL SERVICES, AND REVENUE FOR ANY PATIENTS COVERED UNDER MEDICARE ADVANTAGE PLAN PROGRAMS. PHYSICIAN PROFESSIONAL SERVICES ARE REIMBURSED PRIMARILY ON FEE SCHEDULE REIMBURSEMENTS AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY, SURGICAL, AND CLINICAL PHYSICIAN SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND AS SUCH THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT MARSHALL BROWNING HOSPITAL PROVIDES TO THE COMMUNITY AND SURROUNDING AREAS. THE COSTING METHOD USED ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE FILED MEDICARE COST REPORT, AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES, AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE).WHETHER THERE IS A SHORTFALL OR SURPLUS ON SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THESE PEOPLE, WHICH ARE TYPICALLY ELDERLY OR DISABLED MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY.
PART III, LINE 9B:THE ORGANIZATION'S COLLECTIONS POLICY DOES CONTAIN A PROVISION FOR PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. WHEN IT IS DISCOVERED AND INDIVIDUAL MAY OR DOES APPLY, THERE IS A HOLD PUT ON THE ACCOUNT AND COLLECTIONS ARE NOT PURSUED UNTIL AN APPLICATION IS COMPLETE AND PROCESSED.
PART VI, LINE 2:MARSHALL BROWNING HOSPITAL CONTINUED TO ASSESS COMMUNITY HEALTH NEEDS AND MONITOR HEALTH OUTCOMES THROUGH MANY INITIATIVES. THE CEO AND DIRECTOR OF MARKETING MEET ON A QUARTERLY BASIS WITH THE COMMUNITY ADVISORY COMMITTEE TO OPENLY DISCUSS COMMUNITY NEEDS. THE DIRECTOR OF MARKETING SERVES ON THE BOARD OF DIRECTORS FOR TRANSITION2HOPE, A PERRY COUNTY RESOURCE CENTER. THE FACILITY'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY PROVIDING SANCTUARY, SUPPORT, EDUCATION, TOOLS AND RESOURCES. HOSPITAL EMPLOYEES DONATE YEAR-ROUND FOR THE CENTER INCLUDING CLOTHING, PERSONAL HYGIENE ITEMS, AND FOOD. THE RESOURCE CENTER PROVIDES A FREE WEEKLY HOT MEAL AS WELL AS MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE COUNSELING SERVICES, FREE LAUNDRY, AND SHOWER FACILITIES. MARSHALL BROWNING HOSPITAL HAS DONATED MONETARILY TO THE RESOURCE CENTER. MARSHALL BROWNING HOSPITAL OFFERS DEEPLY DISCOUNTED LAB TESTING ON A WEEKLY BASIS. THE COST IS $40 BUT WOULD NORMALLY BE BILLED FOR OVER $1,000. THIS GREATLY IMPROVED THE HEALTH OF INDIVIDUALS WHO COULD NOT AFFORD LAB TESTING PRIOR TO THE DISCOUNT. THE DIRECTOR OF MARKETING WORKED WITH THE COMMUNITY CHAMPION FROM A NEIGHBORING HOSPITAL IN THE COUNTY TO EVALUATE COMMUNITY CARE COORDINATION SERVICES AND WAYS TO ADDRESS THE MOST SIGNIFICANT HEALTH NEEDS IN THE COUNTY. TWO MEETINGS WERE COORDINATED WITH COMMUNITY JOINT PARTNERS TO PROVIDE EDUCATION ON SERVICES AVAILABLE AT THE RESOURCE CENTER FOR MENTAL HEALTH AND SUBSTANCE USE. BOTH SERVICES ARE AVAILABLE FIVE DAYS A WEEK. MARSHALL BROWNING HOSPITAL EMPLOYS A CARE COORDINATION TEAM TO MORE EFFECTIVELY ORGANIZE PATIENT CARE ACTIVITIES, FROM CHRONIC DISEASE MANAGEMENT AND ADDITIONAL FOLLOW-UP ER VISITS TO ANNUAL WELLNESS EXAMS AND SAFE PATIENT TRANSITIONS FROM HOSPITAL TO HOME. THE HOSPITAL CREATED AND MAINTAINS THE PERRY COUNTY RESOURCE GUIDE LISTING ALL SERVICES IN THE COUNTY. THE GUIDE IS LOCATED ON THE HOSPITAL'S WEBSITE AND IN AREA AGENCY OFFICES.
PART VI, LINE 3:PATIENT EDUCATION REGARDING ELIGIBILITY FOR ASSISTANCE IS PROVIDED IN THE FOLLOWING MEDIUMS: HOSPITAL BROCHURES, HOSPITAL WEBSITE, POSTED IN ADMITTING, POSTED IN THE EMERGENCY DEPARTMENT, AND PATIENTS ARE CONTACTED BY A PATIENT ACCOUNTS REPRESENTATIVE DURING AND AFTER THEIR HOSPITAL STAY REGARDING ELIGIBILITY FOR ASSISTANCE.
PART VI, LINE 4:MARSHALL BROWNING HOSPITAL HAS DEFINED ITS PRIMARY SERVICE AREA AND POPULATIONS AS THE GENERAL POPULATION WITHIN THE GEOGRAPHIC AREA IN AND SURROUNDING DU QUOIN. THE HOSPITAL'S PATIENT POPULATION INCLUDES ALL WHO RECEIVE CARE WITHOUT REGARD TO INSURANCE COVERAGE OR ELIGIBILITY FOR ASSISTANCE. THE HOSPITAL'S AREA OF SERVICE IS COMPRISED OF AROUND 441 SQUARE MILES, WITH A POPULATION OF APPROXIMATELY 27,900 PEOPLE AND A POPULATION DENSITY OF 63 PEOPLE PER SQUARE MILE. THE SERVICE AREAS CONSIST OF RURAL COMMUNITIES INCLUDING DU QUOIN, MULKEYTOWN, ELKVILLE, SESSER, DOWELL, TAMARAROA, CHRISTOPHER, AND PINCKNEYVILLE. THE AVERAGE HOUSEHOLD SIZE IN THE AREA, AT 2.3, IS LOWER THAN BOTH ILLINOIS (3.0) AND THE U.S. (2.5) OVERALL AVERAGE. THE LARGEST LEVEL OF EDUCATION IS SOME COLLEGE, FOLLOWED BY HIGH SCHOOL GRADUATES. THE AREA'S UNEMPLOYMENT RATE OF 5.1% IS HIGHER THAN THE STATEWIDE AND NATIONAL AVERAGE. MEDIAN FAMILY HOUSEHOLD INCOME IN THE SERVICE AREA IS LOWER THAN THE STATEWIDE AVERAGE. PERRY COUNTY HAS A HIGHER PERCENTAGE OF DISABLED POPULATION (16%) COMPARED TO THE STATE OF ILLINOIS (7.3%) AND NATIONAL AVERAGES (8.7%). THE COUNTY'S PER CAPITA INCOME ($24,442) IS LOWER THAN THE STATE OF ILLINOIS ($37,306). PERRY COUNTY HAS A HIGHER PERCENTAGE OF THE UNINSURED POPULATION (7%), AND CHILDREN IN SINGLE-PARENT HOUSEHOLDS (37%). PERRY COUNTY IS RANKED AMONG THE UNHEALTHIEST COUNTIES IN ILLINOIS (0-25%) IN HEALTH FACTORS AND AMONG THE LOWER/MIDDLE RANGE OF UNHEALTHIEST COUNTIES IN ILLINOIS (25%-50%) IN HEALTH OUTCOMES.
PART VI, LINE 5:MARSHALL BROWNING HOSPITAL PROVIDES ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE FREE SCHOOL PHYSICALS, SPORTS PHYSICALS, AND VACCINATIONS TO AREA STUDENTS. THE HOSPITAL PROVIDES THE SALARY OF AN ATHLETIC TRAINER TO ATTEND ALL PRACTICES AND BALLGAMES FOR ATHLETIC TRAINING SERVICES TO DU QUOIN HIGH SCHOOL ATHLETES. THE HOSPITAL PROVIDES A COUMADIN CLINIC WHICH IS AN ANTICOAGULATION THERAPY, SPECIFICALLY COUMADIN (GENERIC WARFARIN). PATIENTS ARE GIVEN EDUCATION AND DIETARY INSTRUCTION AND KNOW THEIR LAB RESULTS AND DOSAGE FOR THE WEEK FOLLOWING EACH APPOINTMENT. THIS IS A COLLABORATIVE PRACTICE WITH NO BILLING CODES FOR THE CONSULTATION OF THE PHARMACIST WHO PROVIDES THE INSTRUCTION FOR THE PATIENTS. THIS SERVICE IS DONATED BACK TO THE COMMUNITY. THE CLINIC IS HIGHLY SUCCESSFUL AND RESULTS IN THE AVOIDANCE OF ER VISITS AND ADMISSIONS TO THE HOSPITAL. MARSHALL BROWNING OFFERS FREE MONTHLY EDUCATIONAL LUNCHEON PROGRAMS FOR INDIVIDUALS WITH A PHYSICIAN OR OTHER HEALTHCARE PROVIDER PRESENTING A HEALTHCARE PROGRAM. COMMUNITY MEMBERS ARE GIVEN FREE COLORECTAL CANCER SCREENING KITS AND PROVIDED THE TESTING AT NO CHARGE DURING COLORECTAL CANCER AWARENESS MONTH. THE HOSPITAL OFFERS A COMMUNITY HEALTHCHECK PROVIDING DISCOUNTED LAB TESTING ON A WEEKLY BASIS. MARSHALL BROWNING PROVIDES CLINICAL ROTATIONS AND INTERNSHIPS FOR MEDICAL STUDENTS AND A VARIETY OF COLLEGE STUDENTS ENTERING THE HEALTHCARE FIELD. MARSHALL BROWNING OFFERS A FOUR-YEAR $1,000 SCHOLARSHIP TO A HIGH SCHOOL SENIOR EACH YEAR ENTERING THE HEALTHCARE FIELD. THE HOSPITAL HOSTS SIX COMMUNITY BLOOD DRIVES PER YEAR. THE HOSPITAL SUPPORTS MANY COMMUNITY ORGANIZATIONS EACH YEAR INCLUDING THE DU QUOIN YOUTH CLUB, NUBABILITY, SPECIAL OLYMPICS, DU QUOIN FOOD PANTRY, WESTERN EGYPTIAN FOOD PANTRY, TRANSITION2HOPE RESOURCE CENTER, AND SEVERAL SCHOOL SPORTS AND COMMUNITY ORGANIZATIONS. THE HOSPITAL PARTNERS WITH NATIONWIDE PRESCRIPTION CONNECTION (NPC) TO HELP PATIENTS OBTAIN MEDICATIONS THEY NEED BUT CANNOT AFFORD. THE HOSPITAL OFFERS A SENIOR INDEPENDENT LIVING FACILITY ON ITS CAMPUS THAT IS OFFERED AS A BREAK-EVEN SERVICE AND HAS NEVER BEEN OPERATED AS A FOR-PROFIT ENTITY. MARSHALL BROWNING PROVIDES SPACE FOR COMMUNITY MEETINGS AND EDUCATIONAL PROGRAMS. THE HOSPITAL CONTINUES TO OFFER EXTENDED WI-FI RANGE TO PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES FOR STUDENTS MARSHALL BROWNING HOSPITAL MAILS A COMMUNITY NEWSLETTER ON A QUARTERLY BASIS TO OVER 14,000 HOMES COMMUNICATING THE MANY SERVICES AVAILABLE INCLUDING THE DISCOUNTED LAB TESTING AND DISCOUNTED PRESCRIPTION PROGRAM.
PART VI, LINE 6:MARSHALL BROWNING HOSPITAL WAS AFFILIATED WITH SOUTHERN ILLINOIS HEALTHCARE; HOWEVER, THE AFFILIATION AGREEMENT WAS DISSOLVED ON APRIL 26, 2021. THE BOARD OF DIRECTORS BELIEVED IT WAS NO LONGER BENEFICIAL TO THE HOSPITAL AND THAT DISSOLVING THE RELATIONSHIP WOULD ALLOW THE ESTABLISHMENT OF FUTURE RELATIONSHIPS WITH OTHER HEALTHCARE SYSTEMS. THIS HAS PROVEN TO BE TRUE AS WORKING RELATIONSHIPS WITH OTHER HEALTHCARE SYSTEMS HAVE BEEN ESTABLISHED AND BROUGHT ADDITIONAL SPECIALISTS TO THE HOSPITAL.
PART VI, LINE 7, REPORTS FILED WITH STATESIL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID DICKINSON
PHYSICIAN$331,702$0$0$0$360$0$19,500$0$13,793$0$365,355$0$0$0
EDWARD TRAVIS
PHYSICIAN$227,260$0$0$0$1,645$0$27,000$0$9,660$0$265,565$0$0$0
LARRY SPOUR
CHIEF EXECUTIVE OFFICER (THRU 08/22)$119,835$0$0$0$64,596$0$0$0$16,421$0$200,852$0$0$0
MICHAEL STAFF
PHYSICIAN ASSISTANT$161,761$0$0$0$3,165$0$13,000$0$11,917$0$189,843$0$0$0
KURT HERMANN
PHARMACIST$141,230$0$0$0$192$0$0$0$12,837$0$154,259$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4FormAndLineReferenceDesc
ExplanationLARRY SPOUR RECEIVED A SEVERANCE PAYMENT IN ACCORDANCE WITH HIS EMPLOYMENT CONTRACT DURING CALENDAR YEAR 2022 IN THE AMOUNT OF $64,044.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN ILLINOIS ECONOMIC DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN844730311BondIssuerEIN
Bond Issued2023-05-23BondIssuedDt
Issue Price$10,500,000IssuePriceAmt
PurposeSERIES 2023 EXPANSION PROJECT REVENUE BONDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$10,500,000TotalProceedsAmt
Issuance Costs From Proceeds$154,826IssuanceCostsFromProceedsAmt
Capital Expenditures$2,928,806CapitalExpendituresAmt
Other Spent Proceeds$7,416,368OtherSpentProceedsAmt
Unspent$1,054,152UnspentAmt
Substantial Completion2043SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELLE CALDERONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF HAROLD CALDERON, CFORelationshipDescriptionTxt
Transaction$107,571TransactionAmt
TransactionEMPLOYMENT COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH YEAR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED ON THE DEFINITION OF A CONFLICT OF INTEREST AND HOW TO AVOID THEM. A CONFLICT SHALL BE REPORTED TO THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. THE INTERESTED BOARD MEMBER MAY PARTICIPATE IN DISCUSSION BUT ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN WHICH THEY REVIEW MARKET WAGE DATA FOR COMPARABILITY, GET APPROVAL BY INDEPENDENT PERSONS, AND DOCUMENT THE DELIBERATION AND DECISION. ALL OTHER OFFICERS AND EMPLOYEES ARE APPROVED BY THE CEO THROUGH THE HOSPITAL'S NORMAL WAGE AND SALARY POLICY. ALL EMPLOYEES WAGES ARE COMPARED TO MARKET RATES IN THE HEALTHCARE INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
FORM 990, PART IX, LINE 11GEMERGENCY PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 1,241,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241,445. OTHER PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 2,332,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332,045. OTHER FEES: PROGRAM SERVICE EXPENSES 1,266,017. MANAGEMENT AND GENERAL EXPENSES 1,569,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835,559.
FORM 990, PART XI, LINE 9:POSTRETIREMENT BENEFIT ADJUSTMENT -13,716.