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Nonprofiteer
← CAMERON MEMORIAL COMMUNITY HOSPITAL INC

Form 990 for tax year 2024

Filed by CAMERON MEMORIAL COMMUNITY HOSPITAL INC.

Totals

Total revenue
$135,497,099
Total expenses
$132,666,555
Contributions and grants received
$2,211,403
Grants paid
$82,335
Program service revenue
$131,334,487
Investment income
$653,720
Other revenue
$1,297,489
Total assets, end of year
$134,281,430
Total liabilities, end of year
$52,846,599
Net assets or fund balances, end of year
$81,434,831
Program services expenses (Part IX)
$104,463,048
Management and general expenses
$27,706,778
Fundraising expenses
$496,729
Program service expenses (Part III)
$104,463,048

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $10,880

  • 1e · Government grants (contributions)

    $960,497

  • 1f · All other contributions, gifts and grants

    $1,240,026

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $120,604,517 · related or exempt $120,604,517

  • 2b · Program service revenue: 340B PHARMACY REVENUE

    total $10,373,873 · related or exempt $10,373,873

  • 2c · Program service revenue: RELATED PARTY MANAGEMENT FEE

    total $341,709 · related or exempt $341,709

  • 2d · Program service revenue: MEALS ON WHEELS

    total $14,388 · related or exempt $14,388

  • 3 · Investment income

    total $479,129 · excluded $479,129

  • 6a · Gross rents

    real property $221,765

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $221,765

  • 6d · Net rental income or loss

    total $221,765 · excluded $221,765

  • 7a · Gross sales of assets other than inventory

    securities $224,193 · other assets $800

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $50,402

  • 7c · Gain or loss

    securities $224,193 · other assets -$49,602

  • 7d · Net gain or loss

    total $174,591 · excluded $174,591

  • 8a · Fundraising events: gross income

    $67,161

  • 8a · Fundraising events: contributions included on line 1c

    $10,880

  • 8b · Fundraising events: direct expenses

    $32,539

  • 8c · Net income from fundraising events

    total $34,622 · excluded $34,622

  • 11a · Other revenue: CAFETERIA REVENUE

    total $334,032 · excluded $334,032

  • 11b · Other revenue: PHARMACY REVENUE

    total $15,247 · excluded $15,247

  • 11c · Other revenue: VENDING

    total $5,757 · excluded $5,757

  • 11d · All other revenue

    total $686,066 · related or exempt $355,332 · excluded $330,734

  • 11e · Other revenue, total

    $1,041,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,335 · program services $82,335

  • 5 · Compensation of officers, directors and key employees

    total $1,550,344 · program services $1,181,719 · management and general $363,197 · fundraising $5,428

  • 7 · Other salaries and wages

    total $45,243,225 · program services $34,485,743 · management and general $10,599,076 · fundraising $158,406

  • 8 · Pension plan contributions

    total $1,374,847 · program services $991,563 · management and general $377,222 · fundraising $6,062

  • 9 · Other employee benefits

    total $8,275,393 · program services $5,978,610 · management and general $2,260,520 · fundraising $36,263

  • 10 · Payroll taxes

    total $3,313,529 · program services $2,394,908 · management and general $904,124 · fundraising $14,497

  • 11b · Fees: legal

    total $130,141 · program services $4,755 · management and general $125,386

  • 11c · Fees: accounting

    total $169,233 · management and general $169,233

  • 11d · Fees: lobbying

    total $5,393 · management and general $5,393

  • 11e · Fees: professional fundraising services

    total $4,000 · fundraising $4,000

  • 11g · Fees: other

    total $14,521,525 · program services $12,889,640 · management and general $1,630,936 · fundraising $949

  • 12 · Advertising and promotion

    total $858,675 · program services $129,559 · management and general $728,732 · fundraising $384

  • 13 · Office expenses

    total $1,572,640 · program services $805,862 · management and general $758,074 · fundraising $8,704

  • 14 · Information technology

    total $3,430,753 · program services $708,066 · management and general $2,713,243 · fundraising $9,444

  • 16 · Occupancy

    total $2,486,756 · program services $2,378,462 · management and general $108,294

  • 17 · Travel

    total $131,419 · program services $51,388 · management and general $76,442 · fundraising $3,589

  • 19 · Conferences, conventions and meetings

    total $136,681 · program services $86,979 · management and general $48,821 · fundraising $881

  • 20 · Interest

    total $1,337,380 · program services $1,213,539 · management and general $122,124 · fundraising $1,717

  • 22 · Depreciation, depletion and amortization

    total $4,777,945 · program services $4,327,035 · management and general $444,519 · fundraising $6,391

  • 23 · Insurance

    total $925,962 · program services $228,809 · management and general $697,153

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $24,916,244 · program services $24,904,508 · management and general $10,791 · fundraising $945

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $7,206,425 · program services $7,206,425

  • 24c · Other expenses: HAF EXPENSE

    total $4,773,485 · management and general $4,773,485

  • 24d · Other expenses: MINOR EQUIPMENT

    total $2,123,849 · program services $1,882,373 · management and general $240,949 · fundraising $527

  • 24e · All other expenses

    total $3,318,376 · program services $2,530,770 · management and general $549,064 · fundraising $238,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,769 · end of year $194,280

  • 2 · Savings and temporary cash investments

    beginning of year $16,012,258 · end of year $9,560,692

  • 4 · Accounts receivable

    beginning of year $12,485,328 · end of year $15,084,594

  • 7 · Other notes and loans receivable

    beginning of year $1,852,247 · end of year $2,021,248

  • 8 · Inventories for sale or use

    beginning of year $1,822,148 · end of year $1,489,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,748,092 · end of year $2,154,760

  • 10a · Land, buildings and equipment: cost or other basis

    $109,116,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,709,212

  • 10c · Land, buildings and equipment, net

    beginning of year $43,182,003 · end of year $49,407,447

  • 11 · Investments: publicly traded securities

    beginning of year $33,663,448 · end of year $37,775,786

  • 12 · Investments: other securities

    beginning of year $3,329,020 · end of year $3,329,020

  • 14 · Intangible assets

    beginning of year $731,043 · end of year $636,823

  • 15 · Other assets

    beginning of year $14,926,561 · end of year $12,627,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,987,517 · end of year $12,571,296

  • 19 · Deferred revenue

    beginning of year $6,018 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $41,927,609 · end of year $39,875,842

  • 25 · Other liabilities

    beginning of year $398,551 · end of year $399,461

  • 27 · Net assets without donor restrictions

    beginning of year $72,125,880 · end of year $79,676,647

  • 28 · Net assets with donor restrictions

    beginning of year $1,471,342 · end of year $1,758,184

Mission and programs · 2024

Mission

THE MISSION OF CAMERON MEMORIAL COMMUNITY HOSPITAL IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH RELATIONSHIPS FOCUSED ON HEALTH AND WELLNESS.

Activities or mission (Part I)

CMCH IS AN INDEPENDENT, NOT FOR PROFIT, CRITICAL ACCESS HOSPITAL OFFERING HEALTH & WELLNESS SERVICES.

  • CAMERON MEMORIAL COMMUNITY HOSPITAL, INC. (HOSPITAL), A NOT FOR PROFIT ORGANIZATION, IS A GENERAL ACUTE CARE FACILITY IN ANGOLA, INDIANA WITH 25 LICENSED BEDS AND ASSOCIATED ANCILLARY SERVICE DEPARTMENTS INCLUDING OUTPATIENT SERVICES, HOME HEALTH CARE AND AN URGENT CARE CENTER IN ANGOLA, INDIANA. THE HOSPITAL PROVIDES HEALTH CARE SERVICES PRIMARILY IN THE NORTHEAST PORTION OF INDIANA. EXPENSES RELATE TO THE PROVISION OF MEDICAL CARE AND RELATED GENERAL AND ADMINISTRATIVE COSTS.

    Expenses $104,463,048 · Grants $82,335 · Revenue $131,689,819

  • SURGERY SERVICE IS A PROGRAM OFFERED TO PATIENTS AT THE HOSPITAL. OVER 4,200 PROCEDURES ARE PERFORMED ANNUALLY, WITH 91% OF THE PROCEDURES BEING OUTPATIENT RELATED.

  • OTHER PROGRAMS INCLUDE RADIOLOGY, LAB SERVICES AND EMERGENCY ROOM.RADIOLOGY SERVICE IS OFFERED TO PATIENTS AT THE HOSPITAL. ANNUALLY THE HOSPITAL PERFORMS OVER 48,800 PROCEDURES, INCLUDING GENERAL RADIOLOGY SERVICES, CT SCANS, PET SCANS AND AN OPEN BORE MRI. LAB SERVICES IS THE FOURTH LARGEST PROGRAM OFFERED TO PATIENTS AT THE HOSPITAL. OVER 269,800 ARE DONE WITH 88% BEING OUTPATIENT RELATED. EMERGENCY ROOM SERVICES IS THE THIRD LARGEST PROGRAM OFFERED TO PATIENTS AT CMCH. OVER 17,100 PATIENTS CAME THROUGH CAMERON'S EMERGENCY ROOM.

As filed on the 2024 return.

Listed in Part VII

  • Charles MacLean MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $393,544
    From this org
    $358,565
    From related orgs
    $0
    Other
    $34,979
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $261,162
    Bonus
    $97,403
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $21,179
    Filer's total
    $393,544

  • John McCoy

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ann Rice

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Todd Rumsey MD

    TREASURER/PHYSICIAN

    Total calculated
    $707,178
    From this org
    $671,138
    From related orgs
    $0
    Other
    $36,040
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $660,992
    Bonus
    $10,146
    Other
    $0
    Deferred
    $13,450
    Nontaxable benefits
    $22,590
    Filer's total
    $707,178

  • Donna Elbrecht

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mike Connell

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jonathan Cress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Scott Gruner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Luke Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kendra Klink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carrie Vollmer-Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Angela Logan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $521,787
    From this org
    $499,558
    From related orgs
    $0
    Other
    $22,229
    Hours/week
    42 + 2 related

    Schedule J breakdown matched by us

    Base
    $367,424
    Bonus
    $119,348
    Other
    $12,786
    Deferred
    $13,800
    Nontaxable benefits
    $8,429
    Filer's total
    $521,787

  • Andrew Kleber

    CFO

    Total calculated
    $191,159
    From this org
    $175,655
    From related orgs
    $0
    Other
    $15,504
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $154,963
    Bonus
    $20,692
    Other
    $0
    Deferred
    $6,315
    Nontaxable benefits
    $9,189
    Filer's total
    $191,159

  • Dean Mattox II MD

    PHYSICIAN

    Total calculated
    $421,307
    From this org
    $384,199
    From related orgs
    $0
    Other
    $37,108
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $381,529
    Bonus
    $2,670
    Other
    $0
    Deferred
    $12,617
    Nontaxable benefits
    $24,491
    Filer's total
    $421,307

  • John Varner MD

    PHYSICIAN

    Total calculated
    $399,201
    From this org
    $370,996
    From related orgs
    $0
    Other
    $28,205
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $340,996
    Bonus
    $30,000
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $14,405
    Filer's total
    $399,201

  • Nelson Moy

    PHYSICIAN

    Total calculated
    $496,172
    From this org
    $473,600
    From related orgs
    $0
    Other
    $22,572
    Hours/week
    29 + 2 related

    Schedule J breakdown matched by us

    Base
    $471,464
    Bonus
    $2,136
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,572
    Filer's total
    $496,172

  • Simon Crass

    PHYSICIAN

    Total calculated
    $495,028
    From this org
    $472,536
    From related orgs
    $0
    Other
    $22,492
    Hours/week
    29 + 2 related

    Schedule J breakdown matched by us

    Base
    $470,400
    Bonus
    $2,136
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,492
    Filer's total
    $495,028

  • Tom Miller MD

    PHYSICIAN

    Total calculated
    $459,551
    From this org
    $420,935
    From related orgs
    $0
    Other
    $38,616
    Hours/week
    32 + 2 related

    Schedule J breakdown matched by us

    Base
    $418,799
    Bonus
    $2,136
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $24,816
    Filer's total
    $459,551

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202601289349302415

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