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Nonprofiteer
← HARRISON COMMUNITY HOSPITAL INC

Form 990 for tax year 2023

Filed by HARRISON COMMUNITY HOSPITAL INC.

Totals

Total revenue
$20,558,768
Total expenses
$20,156,134
Contributions and grants received
$702,890
Grants paid
$1,500
Program service revenue
$19,500,882
Investment income
$25,705
Other revenue
$329,291
Total assets, end of year
$9,745,226
Total liabilities, end of year
$12,796,949
Net assets or fund balances, end of year
-$3,051,723
Program services expenses (Part IX)
$16,692,760
Management and general expenses
$3,463,374
Fundraising expenses
$0
Program service expenses (Part III)
$16,692,760

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $662,890

  • 1f · All other contributions, gifts and grants

    $40,000

  • 2a · Program service revenue: Patient Service Revenue

    total $16,063,453 · related or exempt $16,063,453

  • 2b · Program service revenue: Custer RX/Capture RX Revenue

    total $3,011,935 · unrelated business $3,002,343 · excluded $9,592

  • 2c · Program service revenue: Ambulance / EMS Revenue

    total $233,363 · related or exempt $233,363

  • 2d · Program service revenue: Provider Relief Funds Reserve

    total $162,389 · related or exempt $162,389

  • 2e · Program service revenue: Patient Care Quality Incentives

    total $29,742 · related or exempt $29,742

  • 3 · Investment income

    total $10,581 · excluded $10,581

  • 6a · Gross rents

    real property $19,797

  • 6c · Rental income or loss

    real property $19,797

  • 6d · Net rental income or loss

    total $19,797 · excluded $19,797

  • 7a · Gross sales of assets other than inventory

    other assets $19,000

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

    other assets $3,876

  • 7c · Gain or loss

    other assets $15,124

  • 7d · Net gain or loss

    total $15,124 · excluded $15,124

  • 8a · Fundraising events: gross income

    $11,213

  • 8b · Fundraising events: direct expenses

    $8,099

  • 8c · Net income from fundraising events

    total $3,114 · excluded $3,114

  • 11a · Other revenue: Cafeteria Income

    total $122,797 · excluded $122,797

  • 11b · Other revenue: Catering Revenue

    total $49,086 · unrelated business $49,086

  • 11c · Other revenue: Rebate Revenue

    total $3,373 · excluded $3,373

  • 11d · All other revenue

    total $131,124 · related or exempt $131,124

  • 11e · Other revenue, total

    $306,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $332,882 · program services $172,601 · management and general $160,281

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,378,639 · program services $5,772,044 · management and general $606,595

  • 8 · Pension plan contributions

    total $203,891 · program services $198,118 · management and general $5,773

  • 9 · Other employee benefits

    total $1,463,858 · program services $1,338,150 · management and general $125,708

  • 10 · Payroll taxes

    total $579,056 · program services $523,989 · management and general $55,067

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total -$8,363 · management and general -$8,363

  • 11d · Fees: lobbying

    total $2,186 · program services $2,186

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,105,949 · program services $2,884,056 · management and general $221,893

  • 12 · Advertising and promotion

    total $64,751 · program services $1,703 · management and general $63,048

  • 13 · Office expenses

    total $719,965 · program services $371,373 · management and general $348,592

  • 14 · Information technology

    total $26,345 · program services $21,527 · management and general $4,818

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $292,176 · program services $228,998 · management and general $63,178

  • 17 · Travel

    total $53,720 · program services $34,784 · management and general $18,936

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $457,405 · program services $358,499 · management and general $98,906

  • 21 · Payments to affiliates

    total $993,627 · program services $16,876 · management and general $976,751

  • 22 · Depreciation, depletion and amortization

    total $448,135 · program services $351,233 · management and general $96,902

  • 23 · Insurance

    total -$26,224 · program services -$52,518 · management and general $26,294

  • 24a · Other expenses: Medical Supplies

    total $3,346,264 · program services $3,346,264

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $1,001,761 · program services $1,001,761

  • 24c · Other expenses: Taxes, Licenses Fees

    total $555,552 · program services $8,851 · management and general $546,701

  • 24d · Other expenses: Recruiting

    total $106,998 · program services $102,500 · management and general $4,498

  • 24e · All other expenses

    total $56,061 · program services $8,265 · management and general $47,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,734,308 · end of year $2,473,224

  • 2 · Savings and temporary cash investments

    end of year $283,930

  • 4 · Accounts receivable

    beginning of year $2,206,340 · end of year $2,581,367

  • 8 · Inventories for sale or use

    beginning of year $730,542 · end of year $222,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,318 · end of year $281,677

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

    $5,744,218

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

    $1,891,835

  • 10c · Land, buildings and equipment, net

    beginning of year $3,458,331 · end of year $3,852,383

  • 13 · Investments: program-related

    end of year $49,986

  • 15 · Other assets

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,746,197 · end of year $1,220,762

  • 20 · Tax-exempt bond liabilities

    beginning of year $583,473 · end of year $583,473

  • 23 · Secured mortgages and notes payable

    beginning of year $10,757,676 · end of year $10,180,149

  • 25 · Other liabilities

    beginning of year $516,252 · end of year $812,565

  • 27 · Net assets without donor restrictions

    beginning of year -$2,849,527 · end of year -$3,294,878

  • 28 · Net assets with donor restrictions

    beginning of year $386,768 · end of year $243,155

Mission and programs · 2023

Mission

It is the mission of Harrison Community Hospital to provide the highest level of quality healthcare to all people of its service area, regardless of age, sex, religion, national origin and ability to pay. This mission, under the guidance of a community-based board of trustees, is implemented using the philosophy of reaching out to provide services

Activities or mission (Part I)

To provide the highest level of quality healthcare to all people of its service area regardless of age, sex, religion, national origin and ability to pay.

  • Our emergency department serves patients from across the region in their most critical moments. The Harrison Community Hospital emergency department is staffed 24 hours a day, seven days a week, 365 days a year. Our goal is to deliver a fast, accurate diagnosis and efficient treatment and/or transport for all patients. Regardless of insurance status, no patient will ever be turned away for treatment. Harrison Community Hospital had 5,811 emergency room visits during 2023.

    Expenses $6,392,824 · Revenue $7,320,623

  • Harrison Community Hospital internal medicine provides comprehensive primary care for adults and seniors, with a focus on diseases affecting the heart, blood, kidneys, and joints, as well as the digestive, respiratory, and vascular systems. In 2023, Harrison Community Hospital had 2,190 internal medicine visits.

    Expenses $2,138,005 · Revenue $1,855,940

  • Harrison Community Hospital cares for patients of all ages including infants, children, adults, and seniors. In 2023, Harrison Community Hospital had 6,696 family medicine visits.

    Expenses $2,045,321 · Revenue $1,640,368

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglass Harrison

    Director, CEO Wheeling Hospital

    Total calculated
    $765,807
    From this org
    $0
    From related orgs
    $646,335
    Other
    $119,472
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $485,560 related
    Bonus
    not reported + $146,113 related
    Other
    not reported + $14,662 related
    Deferred
    not reported + $93,289 related
    Nontaxable benefits
    not reported + $26,183 related
    Filer's total
    not reported + $765,807 related

  • James Comerci MD

    Physician

    Total calculated
    $523,444
    From this org
    $101,117
    From related orgs
    $391,163
    Other
    $31,164
    Hours/week
    8 + 33 related

    Schedule J breakdown matched by us

    Base
    $92,370 + $357,327 related
    Bonus
    $7,376 + $28,532 related
    Other
    $1,371 + $5,304 related
    Deferred
    $1,772 + $6,853 related
    Nontaxable benefits
    $4,630 + $17,909 related
    Filer's total
    $107,519 + $415,925 related

  • Shaun Roe DO

    Director

    Total calculated
    $332,010
    From this org
    $0
    From related orgs
    $289,109
    Other
    $42,901
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $279,901 related
    Bonus
    not reported + $8,790 related
    Other
    not reported + $418 related
    Deferred
    not reported + $11,925 related
    Nontaxable benefits
    not reported + $30,976 related
    Filer's total
    not reported + $332,010 related

  • David Phillips

    Director, CEO

    Total calculated
    $320,561
    From this org
    $129,317
    From related orgs
    $129,317
    Other
    $61,927
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $103,940 + $103,940 related
    Bonus
    $23,072 + $23,072 related
    Other
    $2,305 + $2,305 related
    Deferred
    $15,530 + $15,530 related
    Nontaxable benefits
    $15,434 + $15,433 related
    Filer's total
    $160,281 + $160,280 related

  • Derek Golna

    Physician

    Total calculated
    $297,933
    From this org
    $256,574
    From related orgs
    $0
    Other
    $41,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,195
    Bonus
    not reported
    Other
    $379
    Deferred
    $12,046
    Nontaxable benefits
    $29,313
    Filer's total
    $297,933

  • Kristy Dobson

    Nurse Practitioner

    Total calculated
    $135,620
    From this org
    $129,683
    From related orgs
    $0
    Other
    $5,937
    Hours/week
    40

  • David Hacker

    VP Operations BRNS-HCH

    Total calculated
    $130,167
    From this org
    $62,010
    From related orgs
    $62,010
    Other
    $6,147
    Hours/week
    20 + 20 related

  • Porsche Beetham

    Physician

    Total calculated
    $123,335
    From this org
    $121,468
    From related orgs
    $0
    Other
    $1,867
    Hours/week
    40

  • Amanda Zelek

    Lead Pharmacist

    Total calculated
    $109,148
    From this org
    $102,126
    From related orgs
    $0
    Other
    $7,022
    Hours/week
    40

  • Nicole Ourant

    Manager Nursing

    Total calculated
    $105,911
    From this org
    $101,440
    From related orgs
    $0
    Other
    $4,471
    Hours/week
    40

  • William Frank

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kent Gallagher

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angela Hannahs

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Johnson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Phillips

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Garen Rhome

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Sliva

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sandi Thompson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Kirkland

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I Line 4b
The following individuals received deferred compensation contributions in 2023 - Douglass Harrison in the amount of 93,289 from related party and David Phillips in the amount of 10,710 from Harrison Community Hospital and 10,710 from related party. These amounts are properly recorded in deferred compensation on the Form 990 Schedule J.

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Linen Services · WV

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349308566

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