HARRISBURG MEDICAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRISBURG MEDICAL CENTER INC (EIN 23-7426289)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-29
IRS object ID
202001819349301050
Schema version
2018v3.1
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)
Return2020-06-29T09:09:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237426289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone6182537671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DR WARREN TUTTLE DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUNE HAYESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6182537671PhoneNum
Signature2020-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone3149254300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-03IPDt
IP Tm10:40:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id48943B999F87A455DDDAC2F617771C67E5F72438AtSubmissionCreationDeviceId
At Submission Filing Device IdB37335DB0E92613669297DB35897B6E949903B5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUNE HAYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DR WARREN TUTTLE DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,178,944GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARRISBURGMC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee681TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$27,745TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,031NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,270PYContributionsGrantsAmt
CY Contributions Grants$34,400CYContributionsGrantsAmt
PY Program Service Revenue$67,887,865PYProgramServiceRevenueAmt
CY Program Service Revenue$58,953,826CYProgramServiceRevenueAmt
PY Investment Income$264,948PYInvestmentIncomeAmt
CY Investment Income$122,395CYInvestmentIncomeAmt
PY Other Revenue$643,233PYOtherRevenueAmt
CY Other Revenue$341,559CYOtherRevenueAmt
PY Total Revenue$68,799,316PYTotalRevenueAmt
CY Total Revenue$59,452,180CYTotalRevenueAmt
PY Grants And Similar Paid$8,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,640,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,977,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,243,348PYOtherExpensesAmt
CY Other Expenses$24,764,912CYOtherExpensesAmt
PY Total Expenses$73,892,589PYTotalExpensesAmt
CY Total Expenses$62,741,998CYTotalExpensesAmt
PY Revenues Less Expenses-$5,093,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,289,818CYRevenuesLessExpensesAmt
Total Assets BOY$51,672,675TotalAssetsBOYAmt
Total Assets EOY$44,928,312TotalAssetsEOYAmt
Total Liabilities BOY$30,934,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,512,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,737,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,416,013NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HARRISBURG MEDICAL CENTER IS TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,422,968ExpenseAmt
Revenue$58,416,617RevenueAmt
DescIN SUPPORT OF ITS MISSION, THE HOSPITAL PROVIDES CARE TO PATIENTS AT LESS THAN ITS ESTABLISHED CHARGES FOR PATIENTS THAT MEET THE HOSPITAL'SFINANCIAL ASSISTANCE CRITERIA. BECAUSE THE HOSPITAL DOES NOT PURSUECOLLECTION OF AMOUNTS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE, THEY ARE NOT REPORTED IN NET PATIENT SERVICE REVENUE. CHARGES EXCLUDED FROM REVENUE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) WERE APPROXIMATELY $1,976,000 FOR 2019. IN ADDITION, THE HOSPITAL PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS AND MANY TIMES THE PAYMENTS ARE LESS THAN THE COST OF RENDERING CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$485,827ExpenseAmt
Revenue$509,464RevenueAmt
DescTHE AVAILABILITY OF QUALITY IN-HOME HEALTH CARE SERVICES HAS MANY BENEFITS FOR PATIENTS: THE COMFORT OF FAMILIAR SURROUNDINGS, A GREATER DEGREE OF SELF-SUFFICIENCY, AND LOWER COSTS THAN HOSPITAL OR NURSING HOME CARE. LICENSED PROFESSIONALS PROVIDE SKILLED CARE, AS ORDERED BY A PHYSICIAN, IN A 50-MILE RADIUS OF HARRISBURG.THE HARRISBURG MEDICAL CENTER HOME HEALTH CARE PROGRAM PROVIDES A VARIETY OF SERVICES, INCLUDING: SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,908,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee681EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNE HAYESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6182537671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DR WARREN TUTTLE DRAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENNIS MURPHY
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
DAVID EDMISTER
VICE-CHAIR4.00Yes (X)Yes (X)$0$0$0
MICHAEL WILLIAMS
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
LARRY JONES MD
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN HARPER
BOARD MEMBER2.00Yes (X)$0$0$0
BENNA DAUGHERTY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL TISON
BOARD MEMBER4.00Yes (X)$0$0$0
MATT BUSINARO
BOARD MEMBER4.00Yes (X)$0$0$0
BECKY MITCHELL
BOARD MEMBER4.00Yes (X)$0$0$0
KELLY PHELPS
BOARD MEMBER4.00Yes (X)$0$0$0
ANGELA ROWE
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE LEDBETTER
BOARD CHAIR (TERM ENDED NOV. 2018)4.00Yes (X)Yes (X)$0$0$0
TOM DAVIS
SECRETARY/TREASURER (TERM ENDED NOV. 2018)2.00Yes (X)Yes (X)$0$0$0
DONALD HUTSON
PRESIDENT/CEO40.00Yes (X)$273,127$0$6,9091.00
RODNEY SMITH
PRESIDENT/CEO (TERM ENDED JAN. 2018)40.00Yes (X)$52,529$0$1,6421.00
LESLIE FERRELL
VICE-PRESIDENT/CFO40.00Yes (X)$167,916$0$13,320
THERESA JUNE HAYES
VICE-PRESIDENT/CFO40.00Yes (X)$181,778$0$20,945
DANIEL LAMPLEY
VICE-PRESIDENT/COO (TERM ENDED JUNE 2018)40.00Yes (X)$173,052$0$14,998
TIMOTHY THARP
VICE-PRESIDENT/COO (TERM ENDED AUG. 2018)40.00Yes (X)$126,639$0$1,645
KEVIN KOTH
PHYSICIAN40.00$910,755$0$11,601Yes (X)
JAMES ALEXANDER
PHYSICIAN40.00$581,866$0$15,814Yes (X)
THOMAS BUCINSKI
PHYSICIAN36.00$365,981$0$21,826Yes (X)
TIMOTHY MORTHLAND
PHYSICIAN36.00$350,759$0$7,767Yes (X)
DEAN LANGENFELD
PHYSICIAN36.00$334,785$0$22,143Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,519,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
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
THIRD COAST GROUP LLC
325 WEST HURON ST SUITE 602CHICAGOIL60654REFERENCE LAB MARKETING$2,982,224
SHAWNEE GROUP LLC
325 WEST HURON ST SUITE 602CHICAGOIL60654REFERENCE LAB BILLING$2,402,120
LAB CORP OF AMERICA
PO BOX 12140BURLINGTONNC272162140LAB SEND OUTS$458,578
ABS LABS LLC
1600 WALLACE SUITE 100CARROLLTONTX75006REFERENCE LAB SEND OUTS$371,070
HORIZON MENTAL HEALTH MANAGEMENT
PO BOX 840839DALLASTX752840839BEHAVIORAL HEALTH MGMT SERVICES$322,360
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$34,400AllOtherContributionsAmt
Total Contributions$34,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE624110$58,321,254$58,321,254
HOME HEALTH621610$509,464$509,464
RENT REVENUE624100$95,363$95,363
REFERENCE LAB REVENUE624100$27,745$27,745
FieldValueIRS element (for citing)
Total Program Service Revenue$58,953,826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,561TotalRevenueColumnAmt
Exclusion$75,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,640,722SecuritiesAmt
Other$132,876OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,535,188SecuritiesAmt
Other$191,576OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105,534SecuritiesAmt
Other-$58,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,834TotalRevenueColumnAmt
Exclusion$46,834ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE624100$232,439$232,439
CAFETERIA REVENUE624110$99,653$99,653
COIN MACHINES & TV624100$5,479$5,479

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,988TotalRevenueColumnAmt
Exclusion$3,988ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$341,559OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,452,180TotalRevenueColumnAmt
Related Or Exempt Func Income$58,926,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,745UnrelatedBusinessRevenueAmt
Exclusion$463,954ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$945,645TotalAmt
Management And General$945,645ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,824,194TotalAmt
Program Services$23,883,038ProgramServicesAmt
Management And General$3,941,156ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$788,457TotalAmt
Program Services$654,531ProgramServicesAmt
Management And General$133,926ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,528,085TotalAmt
Program Services$5,419,234ProgramServicesAmt
Management And General$1,108,851ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,890,705TotalAmt
Program Services$1,569,553ProgramServicesAmt
Management And General$321,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,375TotalAmt
Management And General$101,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,634,653TotalAmt
Program Services$3,982,073ProgramServicesAmt
Management And General$2,652,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$431,118TotalAmt
Management And General$431,118ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,593,717TotalAmt
Program Services$3,501,528ProgramServicesAmt
Management And General$1,092,189ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$726,763TotalAmt
Program Services$612,907ProgramServicesAmt
Management And General$113,856ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,709TotalAmt
Program Services$123,480ProgramServicesAmt
Management And General$22,229ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Program Services$31,533ProgramServicesAmt
Management And General$9,467ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$867,270TotalAmt
Program Services$697,485ProgramServicesAmt
Management And General$169,785ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,030,639TotalAmt
Program Services$3,030,639ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$950,365TotalAmt
Program Services$764,313ProgramServicesAmt
Management And General$186,052ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$3,113,416$3,113,416
MEDICAL SUPPLIES$1,786,665$494,721$1,291,944
PHARMACY SUPPLIES$1,672,897$1,672,897
FOOD & DIETARY$299,192$244,513$54,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$370,133TotalAmt
Program Services$112,934ProgramServicesAmt
Management And General$257,199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,741,998TotalAmt
Program Services$49,908,795ProgramServicesAmt
Management And General$12,833,203ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,837BOYAmt
EOY$20,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,807,082BOYAmt
EOY$1,818,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,482,199BOYAmt
EOY$9,439,750EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$269,277BOYAmt
EOY$218,867EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,393,404BOYAmt
EOY$1,461,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$823,864BOYAmt
EOY$782,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,934,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,732,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,015,307BOYAmt
EOY$28,202,597EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,813,628BOYAmt
EOY$2,933,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,077BOYAmt
EOY$50,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,672,675BOYAmt
EOY$44,928,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,414,966BOYAmt
EOY$7,502,014EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,440,847BOYAmt
EOY$19,075,241EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,079,111BOYAmt
EOY$935,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,934,924BOYAmt
EOY$27,512,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,737,751BOYAmt
EOY$17,416,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,737,751BOYAmt
EOY$17,416,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,672,675BOYAmt
EOY$44,928,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,289,818ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,396NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8,524PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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$17,013OtherActivitiesAmt
Total Lobbying Expenditures$17,013TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL PAYS MEMBERSHIP DUES TO THE ILLINOIS HEALTH AND HOSPITAL ASSOCIATION (IHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA), A PERCENTAGE OF THESE DUES IS SPENT ON LOBBYING ACTIVITIES BY THESE ASSOCIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,600OtherCostOrOtherBasisAmt
Book Value$839,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,372,745OtherCostOrOtherBasisAmt
Depreciation$14,987,946DepreciationAmt
Book Value$22,384,799BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$893,892OtherCostOrOtherBasisAmt
Depreciation$593,879DepreciationAmt
Book Value$300,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,569,882OtherCostOrOtherBasisAmt
Depreciation$13,150,240DepreciationAmt
Book Value$4,419,642BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,543OtherCostOrOtherBasisAmt
Book Value$258,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,202,597TotalBookValueLandBuildingsAmt

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 Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$687,523TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$687,523NetCommunityBenefitExpnsAmt
Total Expense0.01210TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,286,192TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,712,137DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,574,055NetCommunityBenefitExpnsAmt
Total Expense0.15130TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,973,715TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,712,137DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,261,578NetCommunityBenefitExpnsAmt
Total Expense0.16340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,973,715TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,712,137DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,261,578NetCommunityBenefitExpnsAmt
Total Expense0.16340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,113,416BadDebtExpenseAmt
Bad Debt Expense Attributable$1,037,702BadDebtExpenseAttributableAmt
Reimbursed By Medicare$16,789,141ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$20,469,050CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,679,909MedicareSurplusOrShortfallAmt

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 Line1HARRISBURG MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DR WARREN TUTTLE DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.HARRISBURGMC.COMWebsiteAddressTxt
State License521StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTERBusinessNameLine1Txt
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 Conducted18CHNAConductedYr
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, PAGE 8, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8, SECTION CStrategyWebsiteURLTxt
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
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8, 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 Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HARRISBURG MEDICAL CENTERPART V, SECTION B, LINE 5: HOW INPUT FROM THE COMMUNITY WAS TAKEN INTO ACCOUNT IN MOST RECENT CHNA: PRIMARY DATA WAS COLLECTED FROM SURVEYS AND ONE-ON-ONE MEETINGS WITH COMMUNITY MEMBERS WHO REPRESENT THE COMMUNITY. COMMUNITY MEMBERS INCLUDED CEO OF EGYPTIAN HEALTH DEPARTMENT, AN ELDORADO SCHOOL NURSE, A CASE MANAGER AND FORMER GALATIA SCHOOL NURSE, AN HMC FAMILY PRACTICE PHYSICIAN, A HARRISBURG SCHOOL NURSE, AN HMC COMMUNITY OUTREACH REGISTERED NURSE, A REPRESENTATIVE FROM SOUTHERN SEVEN HEALTH DEPARTMENT, WHIPPER JOHNSON - SALINE COUNTY SHERIFF, AND DALE FOWLER, ILLINOIS STATE SENATOR. INTERVIEWS WERE HELD WITH THESE COMMUNITY LEADERS, WHO REPRESENT STATE AND LOCAL GOVERNMENT, OUR SCHOOLS, AND LOCAL HEALTH DEPARTMENTS, ABOUT SOUTHEASTERN ILLINOIS' HEALTHCARE NEEDS AND THE HOSPITAL'S STRENGTHS AND WEAKNESSES. WE ASKED COMMUNITY MEMBERS OF OUR MEDICALLY UNDERSERVED AREAS TO PARTICIPATE IN HMC'S CHNA BY ANSWERING A SET OF QUESTIONS USING SURVEY MONKEY TO COLLECT THE DATA. RESPONDENTS ANSWERED SEVERAL QUESTIONS RELATED TO INDIVIDUAL HEALTH AND ACCESS TO CARE, HEALTH SERVICES CHALLENGES, AND RISK FACTORS. WE ALSO ASKED AREA PHYSICIANS ABOUT THEIR THOUGHTS AND CONCERNS ABOUT THE HEALTH OF THE COMMUNITY AND THEIR PATIENTS VIA A SURVEY THAT WAS EMAILED TO THEM.
HARRISBURG MEDICAL CENTERPART V, SECTION B, LINE 11: HOW HOSPITAL IS ADDRESSING SIGNIFICANT NEEDS INDENTIFIED IN THE MOST RECENT CHNA: HOSPITAL'S MOST RECENTLY CONDUCTED CHNA IDENTIFIED AND PRIORITIZED THE FOLLOWING NEEDS: SUBSTANCE ABUSE, HEART DISEASE, STROKE, AND CANCER. THE FOLLOWING ARE EXAMPLES OF HOW THEY ARE BEING ADDRESSED: 1) SUBSTANCE ABUSE - HMC'S COMMUNITY OUTREACH NURSE PROVIDES EDUCATION IN LOCAL SCHOOLS AND TEACHES ABOUT THE "IMPACT OF ADDICTION", 2) HEART DISEASE - HMC HAS PARTNERED WITH PRAIRIE CARDIOVASCULAR TO PROVIDE CARDIOVASCULAR CARE FIVE DAYS PER WEEK IN THE HOSPITAL AND CLINIC SETTINGS, 3) STROKE - HMC HAS PARTNERED WITH MEMORIAL HOSPITAL OF CARBONDALE (SIHS) AS PART OF THEIR ONGOING INITIATIVE TO ENHANCE STROKE CARE ACROSS OUR REGION, AND 4) CANCER - HMC'S IMAGING DEPARTMENT NOW OFFERS LOW DOSE LUNG CANCER SCREENING TO PATIENTS WHO ARE AT RISK.
HARRISBURG MEDICAL CENTERPART V, SECTION B, LINE 13H: OTHER CRITERIA USED IN THE FAP AS ELIGIBILITY CRITERIA FOR FREE AND DISCOUNTED CARE: IF A PATIENT MEETS THE PRESUMPTIVE ELIGIBILITY CATEGORIES LISTED BELOW, THE PATIENT SHALL NOT BE REQUIRED TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND SHALL BE DEEMED TO RECEIVE A 100% ALLOWANCE. PRESUMPTIVE ELIGIBILITY CATEGORIES ARE: 1. HOMELESSNESS-WHICH IS DEFINED AS AN INDIVIDUAL WITHOUT PERMANENT HOUSING WHO MAY LIVE ON THE STREETS, STAY IN A SHELTER, MISSION, SINGLE ROOM OCCUPANCY FACILITIES, ABANDONED BUILDING OR VEHICLE, OR IN ANY OTHER UNSTABLE OR NON-PERMANENT SITUATION; 2. DECEASED WITH NO ESTATE; 3. MENTAL INCAPACITATION WITH NO REPRESENTATIVE; 4. MEDICAID ELIGIBLE BUT NOT ON DATE OF SERVICE; 5. MEDICAID ELIGIBLE ON DATE OF SERVICE, BUT THE SERVICE IS NON-COVERED (I.E. HOSPITAL INPATIENT CO-PAYS, NONCOVERED DAYS, NON-COVERED CHARGES AND SPENDDOWN AMOUNTS. NOTE: THIS DOES NOT INCLUDE OFFICE CO-PAY AMOUNTS); AND 6. INCARCERATION IN A PENAL INSTITUTION.
SCHEDULE H, PART V, SECTION B, LINE 16ATHE FAP WAS WIDELY AVAILABLE AT:HTTPS://HARRISBURGMC.COM/WP-CONTENT/UPLOADS/2019/04/FINANCIAL-ASSISTANCE-POLICY-04.01.19.PDF
SCHEDULE H, PART V, SECTION B, LINE 16BTHE FAP APPLICATION WAS WIDELY AVAILABLE AT:HTTP://WWW.HARRISBURGMC.COM/WP-CONTENT/UPLOADS/2019/04/FINANCIAL-ASSISTANCE-APPLICATION-04.01.19.PDF
SCHEDULE H, PART V, SECTION B, LINE 16CTHE FAP PLAIN LANGUAGE SUMMARY WAS WIDELY AVAILABLE AT:HTTPS://HARRISBURGMC.COM/WP-CONTENT/UPLOADS/2019/07/FINANCIAL-ASSISTANCE-PLAIN-LANGUAGE-SUMMARY-04.01.19.PDF
SCHEDULE H, PART V, SECTION B, LINE 7ATHE ORGANIZATION'S MOST RECENT CHNA REPORT CAN BE FOUND AT:WWW.HARRISBURGMC.COM/WP-CONTENT/UPLOADS/2019/07/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.PDF
SCHEDULE H, PART V, SECTION B, LINE 10ATHE ORGANIZATION'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY CAN BE FOUND WITH ITS CHNA REPORT AT:HTTPS://HARRISBURGMC.COM/CHNA/
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HMC CLINIC AT HARRISBURG
901 S COMMERCIALHARRISBURGIL62946PRIMARY CARE CLINIC
2 - ELDORADO PRIMARY CARE
1007 US HIGHWAY 45ELDORADOIL62930PROVIDER BASED RURAL HEALTH CLINIC
3 - EQUALITY FAMILY PRACTICE
183 WEST LANEEQUALITYIL62934PROVIDER BASED RURAL HEALTH CLINIC
4 - HMC CLINIC AT MARION
3106 OUTER DRIVEMARIONIL62959PRIMARY CARE CLINIC
5 - GALATIA PRIMARY CARE
124 EAST MAINGALATIAIL62935PROVIDER BASED RURAL HEALTH CLINIC
6 - MACH MINE CLINIC
16468 LIBERTY SCHOOL ROADMARIONIL62959PRIMARY CARE CLINIC
7 - VIKING MINE CLINIC
13643 NORTH THOMPSONVILLE ROADMACEDONIAIL62860PRIMARY CARE CLINIC
8 - HMC ORTHOPAEDIC CLINIC
50 DR WARREN TUTTLE DRIVEHARRISBURGIL62946ORTHOPAEDIC MEDICINE CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:HOMELESSNESS, DECEASED WITH NO ESTATE, MENTAL INCAPACITATION WITH NO REPRESENTATIVE, MEDICAID ELIGIBLE BUT NOT ON DATE OF SERVICE, MEDICAID ELIGIBLE ON DATE OF SERVICE BUT SERVICE IS NON-COVERED, AND INCARCERATION IN A PENAL INSTITUTION ARE FACTORS THAT QUALIFY A PATIENT UNDER THE HOSPITAL'S PRESUMPTIVE ELIGIBILITY RULES FOR FINANCIAL ASSISTANCE. THE HOSPITAL DOES NOT USE AN ASSET TEST AS A FACTOR IN DETERMINING ELIGIBILITY.
PART I, LINE 7:THE ORGANIZATION USED A COST-TO-CHARGE RATIO AS CALCULATED UTILIZING DATA FROM INTERNAL ACCOUNTING RECORDS AND USING A METHODOLOGY CONSISTENT WITH SCHEDULE H INSTRUCTIONS TO DETERMINE AMOUNTS ON LINES 7A AND 7B OF PART I SCHEDULE H.
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 $ 3,113,416.
PART III, LINE 2:THE HOSPITAL CALCULATED BAD DEBT EXPENSE AT COST USING THE COST-TO-CHARGE RATIO, AS CALCULATED USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT ONLY AFTER ALL COLLECTION PROCEDURES HAVE BEEN EXHAUSTED AND AFTER ALL DISCOUNTS AND PAYMENTS HAVE BEEN APPLIED.
PART III, LINE 3:BASED ON THE HOSPITAL'S EXPERIENCE WITH ALL ITS PATIENTS, THE ORGANIZATION ESTIMATES THAT IT IS LIKELY THAT UP TO ONE-THIRD OF ACCOUNTS WRITTEN OFF TO BAD DEBT MAY HAVE QUALIFIED FOR FINANCIAL ASSISTANCE, BUT THE PATIENT CHOSE NOT TO APPLY. THEREFORE, 33.333% OF THE BAD DEBT ADJUSTMENTS ARE INCLUDED ON PART III, LINE 3 AT COST.
PART III, LINE 4:THE ORGANIZATION'S BAD DEBT EXPENSE IS EXPLAINED IN NOTE 1 OF ITS AUDITED FINANCIAL STATEMENTS:--PATIENT ACCOUNTS RECEIVABLE--THE HOSPITAL PROVIDES AN ALLOWANCE FOR BAD DEBTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. PATIENT SERVICES ARE PROVIDED ON AN UNSECURED BASIS. PAYMENT IS REQUIRED UPON RECEIPT OF THE INVOICE. THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. AN ESTIMATED ALLOWANCE OF APPROXIMATELY $4,659,000 AND $4,769,000 WAS RECORDED AT JUNE 30, 2019 AND 2018, RESPECTIVELY. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS WAS AN AVERAGE OF 97% AND 71% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2019 AND 2018, RESPECTIVELY. DURING THE YEARS ENDING JUNE 30, 2019 AND 2018, THE HOSPITAL WROTE OFF APPROXIMATELY $3,113,000 AND $2,104,000, RESPECTIVELY.
PART III, LINE 8:UNPAID COST OF MEDICARE REPRESENTS THE COST (DETERMINED USING THE OVERALL COST TO CHARGE RATIO) OF PROVIDING SERVICES TO PRIMARILY ELDERLY BENEFICIARIES OF THE MEDICARE PROGRAM, IN EXCESS OF PAYMENTS FOR THOSE SERVICES. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.
PART III, LINE 9B:THE HOSPITAL'S COLLECTION POLICY AND FINANCIAL ASSISTANCE POLICY (FAP) CONTAIN PROVISIONS FOR COLLECTION PRACTICES FOR PATIENTS WHO ARE KNOWN TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE. THESE PRACTICES ALSO APPLY BROADLY TO ALL TYPES OF PATIENTS. HOSPITAL WILL PROVIDE PATIENTS WITH A PLAIN LANGUAGE SUMMARY OF THE FAP. HOSPITAL WILL MAKE A REASONABLE EFFORT TO ORALLY NOTIFY THE INDIVIDUAL ABOUT THE FAP AND ABOUT HOW THE INDIVIDUAL MAY OBTAIN ASSISTANCE WITH THE FAP APPLICATION. IF HOSPITAL DETERMINES THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE, HOSPITAL WILL A) PROVIDE THE INDIVIDUAL WITH A BILLING STATEMENT THAT INDICATES THE AMOUNT HE OR SHE OWES FOR THE CARE RECEIVED, ASSUMING THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE OTHER THAN FREE CARE AND HOW THAT AMOUNT WAS DETERMINED, B) REFUND TO THE INDIVIDUAL ANY AMOUNT HE OR SHE HAS PAID THAT EXCEEDS THE AMOUNT THE INDIVIDUAL IS DETERMINED TO BE PERSONALLY RESPONSIBLE FOR PAYING, C) TAKE ALL REASONABLE AVAILABLE MEASURES TO REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS ("ECAS") TAKEN AGAINST THE INDIVIDUAL. FOR ALL TYPES OF PATIENTS, HOSPITAL TAKES THE FOLLOWING ACTIONS AT LEAST 30 DAYS BEFORE INITIATING ECA TO OBTAIN PAYMENT FOR CARE: A) PROVIDE THE INDIVIDUAL WITH A WRITTEN NOTICE THAT INDICATES FINANCIAL ASSISTANCE IS AVAILABLE FOR ELIGIBLE INDIVIDUALS, B) IDENTIFIES THE ECA(S) THAT HOSPITAL (OR OTHER AUTHORIZED PARTY) INTENDS TO INITIATE TO OBTAIN PAYMENT FOR THE CARE AND C) STATES A DEADLINE AFTER WHICH SUCH ECAS MAY BE INITIATED THAT IS NO EARLIER THAN 30 DAYS AFTER THE DATE THAT THE WRITTEN NOTICE IS PROVIDED.
PART VI, LINE 2:HOSPITAL ASSESSES HEALTHCARE NEEDS OF COMMUNITY AND HOW THE HOSPITAL MIGHTADDRESS THOSE NEEDS BY PARTICIPATING IN STRATEGIC PLANNING SESSIONS THAT INCLUDES COMMUNITY BOARD MEMBERS, PHYSICIANS AND STAFF. CEO ALSO PARTICIPATES IN STRATEGIC PLANNING SESSIONS WITH NEARBY REGIONAL HOSPITAL.CEO MEETS WITH LOCAL PROVIDERS AND ADMINISTRATORS FROM NURSING HOMES ANDOTHER LOCAL HOSPITALS TO DETERMINE HOW STRATEGIC ALLIANCES CAN BEST SERVICE OUR REGION'S PATIENTS. HOSPITAL DATA IS REVIEWED TO DETERMINE NEEDS OF PATIENTS BY ANALYZING TOP DIAGNOSES AS WELL AS RE-ADMISSION RATES AND RELATED DIAGNOSES. ALONG WITH STAFF FROM THE EMERGENCY MANAGEMENT AGENCY AND PERSONNEL FROM THE COUNTY HEALTH, LAW ENFORCEMENT, AND FIRE DEPARTMENTS, HOSPITAL STAFF PARTICIPATES IN ANNUAL REGIONAL HAZARD VULNERABILITY ASSESSMENTS TO ASSESS COMMUNITY READINESS FOR DISASTERS SUCH AS MINING ACCIDENTS, EARTHQUAKES AND TORNADOES.
PART VI, LINE 3:ALL PATIENTS THAT ARE WITHOUT THIRD PARTY COVERAGE, I.E. "SELF PAY", RECEIVE A HANDOUT DURING REGISTRATION THAT DETAILS THE FINANCIAL ASSISTANCE PROGRAM. ALL PATIENT BILLING STATEMENTS FOR THE HOSPITAL INCLUDE A STATEMENT REGARDING HOW A PATIENT MAY APPLY FOR CONSIDERATION UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. SIGNAGE IS DISPLAYED IN REGISTRATION, PATIENT CARE AND BUSINESS OFFICE AREAS THAT ANNOUNCES FINANCIAL HELP WITH PATIENT BILLS FOR THOSE WHO QUALIFY. IF A PATIENT CONTACTS THE BUSINESS OFFICE WITH AN INABILITY TO MAKE PAYMENT ISSUE, HOSPITAL PERSONNEL INFORM THE PATIENT OF THE FINANCIAL ASSISTANCE PROGRAM. ONE FULL-TIME EMPLOYEE SERVES AS A FINANCIAL COUNSELOR TO HELP THE ORGANIZATION'S PATIENTS APPLY FOR GOVERNMENT FUNDED MEDICAL COVERAGE OR FOR THE HOSPITAL'S OWN FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4:THE COMMUNITIES SERVED BY HARRISBURG MEDICAL CENTER ARE SALINE, GALLATIN, HARDIN, POPE AND WHITE COUNTIES. IN THE FIVE COUNTIES, THERE IS A TOTAL POPULATION OF ROUGHLY 52,000, WITH ABOUT 23% OVER THE AGE OF 65. THIS AREA HAS EXPERIENCED DECLINING POPULATION BETWEEN 2000 AND 2016. THE RESIDENTS IN THE COUNTIES SERVED ARE PREDOMINANTLY WHITE AND THE MEDIAN INCOME RANGES FROM $39,500 IN POPE COUNTY TO A HIGH OF $46,300 IN WHITE COUNTY. ALMOST 20% OF THE POPULATION LIVES IN POVERTY. UNEMPLOYMENT RATES RANGE FROM 4.8% TO 9.3%, AS COMPARED TO THE NATIONAL AVERAGE OF 4.4% IN JANUARY 2019. THE MOST COMMON EMPLOYMENT SECTORS FOR THOSE WHO LIVE IN SALINE COUNTY ARE RETAIL TRADE, TRANSPORTATION & UTILITIES, EDUCATIONAL & HEALTH SERVICES, AND PUBLIC ADMINISTRATION. HARRISBURG MEDICAL CENTER'S ENTIRE SERVICE AREA IS CONSIDERED A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA.
PART VI, LINE 5:PROMOTING THE HEALTH OF THE COMMUNITY: HMC IS PASSIONATE ABOUT THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED. HMC PARTICIPATES IN MANY COMMUNITY ORGANIZATIONS' EVENTS TO PROMOTE HEALTH SUCH AS HEALTH FAIRS AT THE LOCAL MIDDLE SCHOOLS, COMMUNITY COLLEGE AND COAL MINES, LOCAL PARADES, SALINE COUNTY CHAMBER BUSINESS EXPO, SALINE COUNTY CHAMBER GOLF TOURNAMENT, SIC KIDS FAIR, AND HARRISBURG DISTRICT LIBRARY'S SUMMER READING KICK OFF. HMC ACTIVELY SUPPORTS AND WORKS WITH OTHER HEALTH-RELATED ORGANIZATIONS SUCH AS HOSPICE OF SOUTHERN ILLINOIS AND EGYPTIAN HEALTH DEPARTMENT AS WELL AS OTHER AREA HOSPITALS. HMC ALSO HOST BLOOD DRIVES FOR THE AMERICAN RED CROSS TWICE A YEAR AT THE HOSPITAL.OF HMC'S FIVE-COUNTY SERVICE AREA, APPROXIMATELY 23% OF ITS RESIDENTS ARE 65 OR OLDER. FOR THIS REASON, HMC IS INVOLVED IN MANY HEALTH EVENTS AND PROGRAMS TARGETED TO SENIORS. HMC IS VERY ACTIVE WITH THE GOLDEN CIRCLE SENIOR CITIZENS ORGANIZATION IN HARRISBURG AND PROVIDES AT THE CENTER FREE OF CHARGE PACE EXERCISE FOR SENIORS TWICE A WEEK, NUTRITIONAL PRESENTATIONS. HMC'S REGISTERED DIETICIANS REVIEW AND APPROVE THEIR MENU EVERY MONTH. HMC ALSO PARTICIPATE AND SPONSOR A BOOTH AT THE FRANKLIN-WILLIAMSON HEALTHY COMMUNITIES COALITION SENIOR FUN FEST EVERY SPRING.ONE OF OUR COMMUNITY HEALTH CONCERNS WE IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT IS SUBSTANCE ABUSE. HMC IS WORKING TO PROVIDE EARLY INTERVENTION TO HELP DETER OUR YOUTH FROM DOING DRUGS. HMC'S COMMUNITY AWARENESS NURSE VISITS ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EVERY WEEK IN THREE COUNTIES PRESENTING A PROGRAM CALLED "IMPACT OF ADDICTION". THIS PROGRAM TOUCHES ON THE TOPICS OF ADDICTION, SELF-DEFENSE, AND PREVENTING CHILD ABDUCTION. SHE HAS SPOKEN TO OVER 1,000 STUDENTS AND THAT NUMBER CONTINUES TO GROW. SELF DEFENSE & IMPACT OF ADDICTION CLASSES IS ALSO PRESENTED AT OUR LOCAL PARK DISTRICTS, CHURCHES, AND AREA YOUTH GROUPS. IN ADDITION TO THIS PROGRAM, OUR RESPIRATORY THERAPY DIRECTOR VISITS LOCAL SCHOOLS TOUCHING ON THE DANGERS OF SMOKING AND VAPING. WE ALSO PROVIDE AN ATHLETIC TRAINER AND DRUG SCREENING TEST AT NO CHARGE TO HARRISBURG HIGH SCHOOL.EVERY YEAR, HMC HOSTS OUR TEDDY BEAR CARE FAIR. THIS EVENT ALLOWS CHILDREN TO BRING A STUFFED ANIMAL TO OUR HOSPITAL FOR A MOCK HOSPITAL EXPERIENCE. THE STUFFED ANIMAL IS TREATED AS THE PATIENT AND RECEIVES SERVICES SUCH AS TRIAGE, SURGERY, RADIOLOGY, LAB WORK, RESPIRATORY THERAPY, AND PHYSICAL THERAPY. LOCAL EMERGENCY AGENCIES PARTICIPATE BY ALLOWING CHILDREN TO SEE THEIR VEHICLES SUCH AS AMBULANCES AND MEDICAL HELICOPTER AS WELL THE GEAR THEY USE SUCH AS FIREFIGHTER SUITS. OUR GOAL IS TO EASE THE FEAR OF GOING TO THE HOSPITAL SHOULD THE CHILD ONE DAY NEED TO BE ADMITTED TO A HOSPITAL OR IS INVOLVED IN AN EMERGENCY SITUATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (9 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
DONALD HUTSON
PRESIDENT/CEO$260,149$0$0$0$12,978$0$0$0$6,909$0$280,036$0$0$0
LESLIE FERRELL
VICE-PRESIDENT/CFO$158,163$0$0$0$9,753$0$6,502$0$6,818$0$181,236$0$0$0
THERESA JUNE HAYES
VICE-PRESIDENT/CFO$161,678$0$0$0$20,100$0$7,380$0$13,565$0$202,723$0$0$0
DANIEL LAMPLEY
VICE-PRESIDENT/COO (TERM ENDED JUNE$130,052$0$0$0$43,000$0$6,955$0$8,043$0$188,050$0$0$0
KEVIN KOTH
PHYSICIAN$607,703$0$266,053$0$36,999$0$6,474$0$5,127$0$922,356$0$0$0
JAMES ALEXANDER
PHYSICIAN$291,366$0$248,000$0$42,500$0$11,000$0$4,814$0$597,680$0$0$0
THOMAS BUCINSKI
PHYSICIAN$323,020$0$0$0$42,961$0$11,000$0$10,826$0$387,807$0$0$0
TIMOTHY MORTHLAND
PHYSICIAN$344,355$0$0$0$6,404$0$4,840$0$2,927$0$358,526$0$0$0
DEAN LANGENFELD
PHYSICIAN$316,285$0$0$0$18,500$0$11,000$0$11,143$0$356,928$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationRODNEY SMITH, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $692 DANIEL LAMPLEY, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $18,500 JAMES ALEXANDER, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $18,000 MICHAEL BLAIN, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $18,500 THOMAS BUCINSKI, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $18,481 KEVIN KOTH, NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS: $18,500 ONE NON-QUALIFIED RETIREMENT PLAN ARRANGEMENT USED A SPECIALLY DESIGNED LIFE INSURANCE CONTRACT AS THE FUNDING VEHICLE. WHILE THE CONTRACT WAS JOINTLY OWNED BY BOTH RODNEY SMITH AND HARRISBURG MEDICAL CENTER, THE ARRANGEMENT WAS TREATED AS A HARRISBURG MEDICAL CENTER LOAN TO RODNEY SMITH FOR TAX PURPOSES. HARRISBURG MEDICAL CENTER PAID POLICY PREMIUM CONSTITUTES THE "LOAN" UPON WHICH RODNEY SMITH REPORTED THE INTEREST AS INCOME. THIS INTEREST PLUS RODNEY SMITH "EQUITY TRANSFER", IF ANY, OF THE LOAN PREMIUM WAS PAID BY HIM VIA COMPENSATION BONUS. RODNEY SMITH LEFT HARRISBURG MEDICAL CENTER (HMC) ON 1/27/2018, AND HMC'S NET LOAN VALUE IS ZERO AT 6/30/2018.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45204ETA6CUSIPNum
Bond Issued2017-03-14BondIssuedDt
Issue Price$19,500,000IssuePriceAmt
PurposeREFUND MORTGAGE NOTE AND FUND EXPANSION PROJECTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$392,844RetiredAmt
Total Proceeds$19,500,000TotalProceedsAmt
Issuance Costs From Proceeds$382,353IssuanceCostsFromProceedsAmt
Capital Expenditures$9,414,749CapitalExpendituresAmt
Other Spent Proceeds$9,133,299OtherSpentProceedsAmt
Unspent$569,599UnspentAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

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
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
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 IssueYes (1)VariableRateIssueInd
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PAGE 1, PART II LINE 17FormAndLineReferenceDesc
ExplanationONCE THE ORGANIZATION MAKES A FINAL ALLOCATION OF PROCEEDS, THEY WILL HAVE BOOKS AND RECORDS TO SUPPORT SUCH AN ALLOCATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TIFFANY BUSINARO
EMPLOYEE - WIFE OF BOARD MEMBER MATT BUSINARO$41,667WAGES0
SKYLAR EDMISTER
EMPLOYEE - DAUGHTER OF BOARD MEMBER DAVID EDMISTER$19,238WAGES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationHMC EMPLOYEE KRISTIN WILSON IS A FAMILY MEMBER OF BOARD MEMBER HAROLD WILSON.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPIES OF THE RETURN WILL BE DISTRIBUTED TO ALL BOARD MEMBERS WITH ADEQUATE TIME TO REVIEW. SPECIFIC ITEMS AND QUESTIONS WILL BE ADDRESSED FIRST WITH THE FINANCE COMMITTEE DURING A FINANCE COMMITTEE MEETING AND AGAIN WITH THE FULL BOARD AT A MONTHLY BOARD MEETING. REVISIONS WILL BE MADE AS REQUESTED AND FINAL COPY WILL BE APPROVED BY THE FULL BOARD AFTER FINANCE COMMITTEE REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS COMPLETED AND REVIEWED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS, WITH ASSISTANCE FROM THE DIRECTOR OF HUMAN RESOURCES, REVIEWS THE ILLINOIS HOSPITAL ASSOCIATION (IHA) EXECUTIVE COMPENSATION SURVEY, ALONG WITH THE TOP DATA PAY AND BENEFIT SURVEY TO DETERMINE THE SALARY OF CEO. THE SURVEYS ARE USED EACH YEAR TO ENSURE THAT ANNUAL INCREASES HOLD THE CEO'S COMPENSATION WITHIN THE SALARY RANGE OF CEOS OF SIMILAR SIZED HOSPITALS. THIS PROCESS OF DELIBERATION AND DECISION WAS DOCUMENTED IN BOARD MEETING MINUTES AND WAS MOST RECENTLY COMPLETED IN 2019. THE CHIEF EXECUTIVE OFFICE DETERMINES THE PROPOSED COMPENSATION OF THE CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER, AND CHIEF EXECUTIVE OFFICER BY REVIEWING THE IHA EXECUTIVE SALARY SURVEY. COMPARISONS ARE MADE BETWEEN HMC AND HOSPITAL OF SIMILAR SIZE, REVENUE AND NUMBER OF EMPLOYEES. THE PROPOSED COMPENSATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE SURVEY IS REVIEWED EACH YEAR TO ENSURE THAT ANNUAL INCREASES HOLD THE COMPENSATION WITHIN THE SALARY RANGE OF OFFICERS OF SIMILAR SIZED HOSPITALS. THIS PROCESS OF DELIBERATION AND DECISION WAS DOCUMENTED IN BOARD MEETING MINUTES AND WAS MOST RECENTLY COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,875,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875,731. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 106,342. MANAGEMENT AND GENERAL EXPENSES 2,652,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758,922.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND SELECTION PROCESSES DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTER CLINIC SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DR WARREN TUTTLE DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd
FieldValueIRS element (for citing)
EIN452945162EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTERBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST CLARK STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP62946ZIPCd
FieldValueIRS element (for citing)
EIN371411984EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRISBURG MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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