{"success":true,"data":{"_id":350877574,"filings":[{"Organization":{"value":null,"Person":["Pam Hluchota","Wilbur Bontrager","Todd Martin","Bruce Newswanger DO","Matthew Pletcher","Gregory Losasso","Laura Munkel MD","Leonard Kibiloski MD","Kelly Puster MD","Alex Strati Jr","Tim Shelly","JOHN DEPUTY","PETER FRETZ MD","ANITA KNUDTSON","SAMIR PATEL MD","AMISH SHAH","Jeffrey P Costello","Phillip A Newbold","KREG R GRUBER","Carl W Risk II","GENEVIEVE A LANKOWICZ","KARRA L HEGGEN","CINDIE L MCPHIE","LIANG Q WANG","Maria A Behr"],"Title":["Vice Chair thru 4/2016","Chairman","VOL BOARD MEMBER thru 5/2016","VOLUNTEER BOARD MEMBER","Volunteer Board Member","President thru 9/2016","Physician thru 9/2016","Volunteer Board Member","Volunteer Board Member","Vice Chair","Sec./Treasurer","VOLUNTEER BOARD MEMBER","VOL BOARD MEMBER thru 4/2016","VOL BOARD MEMBER thur 4/2016","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","CFO/Asst. Treasurer","CEO","PRESIDENT","President","VP OF MEDICAL AFFAIRS","VP OF NURSING","VP OF OPERATIONS","SENIOR PHYSICIST","Director of Pharmacy"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,6.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1843,0,1843,197,0,847772,34422,149,0,3959,149,0,0,149,0,149,176531,172549,186157,130413,327882,292185,219293,264607,192204],"Direct compensation":[1843,0,1843,197,0,710515,0,149,0,3959,149,0,0,149,0,149,0,0,0,124434,316298,280705,204213,235314,176048],"Other compensation":[0,0,0,0,0,137257,34422,0,0,0,0,0,0,0,0,0,176531,172549,186157,5979,11584,11480,15080,29293,16156]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2016,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CARL RISK","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":208,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2145,"Total Gross UBI":840774,"Net unrelated business taxable income":-111828,"Number of employees":2145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303275200,"Contributions":{"value":288036,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24133,"Related organizations":259903},"Program revenue":{"value":296397005,"Total revenue":{"value":296397005,"PATIENT SERVICE REVENUE":290794901,"OUTPATIENT PHARMACY":4687501,"RENT FROM RELATED PARTIES":888402,"MEDICAL EDUCATION":26201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-419879,"Investment income total":16250,"Net investment gain":-436129,"Income from invest bond proceeds":0},"Other revenues":{"value":7010038,"Other total":5792065,"Royalties revenue":0,"Net rental income":1217973,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275510303,"Grant expense":{"value":399290,"Grants to domestic orgs":287281,"Grants to domestic individuals":112009,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103739220,"Current officers":978183,"Disqualified persons":0,"Other salaries and wages":77928672,"Pension plan contributions":5928819,"Other employee benefits":13281170,"Payroll taxes":5622376},"Other expenses":{"value":171371793,"Management services":6783033,"Legal":61210,"Accounting":129900,"Lobbying services":3025,"Investment management fees":529839,"Other services":34287343,"Advertising":17377,"Office expenses":2634544,"Information technology":2463,"Royalties":0,"Occupancy":3339420,"Travel":221056,"Conferences and meetings":185617,"Interest":1308391,"Payments to affiliates":0,"Depreciation and depletion":16043377,"Insurance":1694777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102865788,"PATIENT SUPPLIES, DRUGS":50729793,"BAD DEBT EXPENSE":21982823,"HOSPITAL ASSESSMENT FEE":10827778,"CORPORATE ALLOCATION FEES":19325394},"All other expenses":1264633},"Functional Expenses":{"value":null,"Program Service Expenses":239823027,"Management And General Expenses":35687276,"Fundraising Expenses":0}},"Assets":{"value":290050693,"Non-interest bearing cash":9585,"Savings and temp cash investments":11447989,"Pledges and grants receivable":0,"Accounts receivable":58737753,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":81156,"Inventories for sale or use":7966066,"Prepaid expenses deferred charges":1528330,"Land, building, equipment":198758305,"Investments publicly traded":6099617,"Investments other":414286,"Investments program related":488734,"Intangible assets":2536226,"Other assets":1982646},"Liabilities":{"value":142289743,"Sum of Total Liabilities":0,"Accounts payable, accrued":21244549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":76837940,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44207254},"Fund balance":{"value":147760950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":141247047,"Temporarily restricted net assets":6113903,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.8704684521362528,"percentile":0.7246258045805708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09155017291225923,"percentile":0.6083255089644136},"Liabilities to Assets Ratio":{"score":0.4905685331356888,"percentile":0.13801838805833183},"Operating Reserve Ratio":{"score":1.0527762114217558,"percentile":0.43827960500854946},"Officer Compensation Ratio":{"score":0.010353344208691898,"percentile":0.9589513696144704},"Program Expense Growth":{"score":-0.015118242365821894,"percentile":0.27310302219106924},"Revenue Growth":{"score":-0.0158683884215027,"percentile":0.30971448697048115},"Asset Growth":{"score":-0.16325628963030128,"percentile":0.06716137339994342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5823855804828372,"percentile":0.5535122009654061}},"source_xml":"201733189349313913_public.xml"},{"Organization":{"value":null,"Person":["Tim Morgan MD","Matt Zimmerman","Sam Borrelli MD","Chris Annis MD","John Deputy","Dawn Fisher","Esleen Fultz","Tonja Lucchese","Shelley Moore","Bruce Newswanger DO","Kreg R Gruber","Jeffrey P Costello","Carl W Risk II","Michelle R Bache","James E Cantrell","John P Scheu","Kaleena M Freeman","Candace J Andresen"],"Title":["Director, Chair through 3/31/24","Chair","Vice Chair","Secretary","Director","Director","Director","Director","Director","Director","CEO","CFO","President","VP Medical Affairs","Lead Perfusionist","Perfusionist","Perfusionist","VP Nursing & Patient Care Srvcs"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[12554,1220,200,920,1220,1220,200,1220,200,200,287708,188598,158223,543784,391659,361616,311134,287953],"Direct compensation":[0,1220,200,920,1220,1220,200,1220,200,200,0,0,0,516412,328145,299543,282335,250990],"Other compensation":[12554,0,0,0,0,0,0,0,0,0,287708,188598,158223,27372,63514,62073,28799,36963]},"Basic":{"value":null,"mission":"We deliver outstanding care, inspire health, and connect with heart.","year":2024,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Risk","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":82,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 East Blvd, Elkhart, IN, 46514, USA","city":"Elkhart","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1934,"Total Gross UBI":373841,"Net unrelated business taxable income":0,"Number of employees":1934,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395191669,"Contributions":{"value":10877713,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10407023,"Related organizations":470690},"Program revenue":{"value":381003182,"Total revenue":{"value":381003182,"Net Patient Revenue":372952723,"Outpatient Pharmacy":6852823,"Rent from Related Part":1197636},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334744,"Investment income total":312219,"Net investment gain":22525,"Income from invest bond proceeds":0},"Other revenues":{"value":2976030,"Other total":2477591,"Royalties revenue":0,"Net rental income":498439,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":347901593,"Grant expense":{"value":619064,"Grants to domestic orgs":298326,"Grants to domestic individuals":320738,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122175340,"Current officers":839041,"Disqualified persons":0,"Other salaries and wages":96652412,"Pension plan contributions":3029742,"Other employee benefits":14728200,"Payroll taxes":6925945},"Other expenses":{"value":225107189,"Management services":4940908,"Legal":16810,"Accounting":89352,"Lobbying services":1813,"Investment management fees":260211,"Other services":29081459,"Advertising":867,"Office expenses":3633023,"Information technology":14691,"Royalties":0,"Occupancy":3321122,"Travel":97734,"Conferences and meetings":40345,"Interest":1876395,"Payments to affiliates":0,"Depreciation and depletion":14989669,"Insurance":1360940,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165265569,"PATIENT SUPPLIES, DRUGS":71523291,"CORPORATE ALLOCATION FE":46524780,"HOSPITAL ASSESSMENT FEE":24817600,"BAD DEBT EXPENSE":22399898},"All other expenses":116281},"Functional Expenses":{"value":null,"Program Service Expenses":288293432,"Management And General Expenses":59608161,"Fundraising Expenses":0}},"Assets":{"value":269148571,"Non-interest bearing cash":7810,"Savings and temp cash investments":8718891,"Pledges and grants receivable":0,"Accounts receivable":58217290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":368093,"Inventories for sale or use":12608516,"Prepaid expenses deferred charges":841689,"Land, building, equipment":165416317,"Investments publicly traded":8899279,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":11534460},"Liabilities":{"value":76290195,"Sum of Total Liabilities":0,"Accounts payable, accrued":26120462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":48550540,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1619193},"Fund balance":{"value":192858376,"Net assets without donor restriction":183959097,"Net assets with donor restriction":8899279,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828663730780905,"percentile":0.6627689655450203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11966364604715389,"percentile":0.6552444127687994},"Liabilities to Assets Ratio":{"score":0.28345012093710875,"percentile":0.20894293655046514},"Operating Reserve Ratio":{"score":0.7736342012093057,"percentile":0.35409100453310954},"Officer Compensation Ratio":{"score":0.00732916736026558,"percentile":0.9719078487575621},"Program Expense Growth":{"score":0.02206894632947159,"percentile":0.4141911617899213},"Revenue Growth":{"score":0.020928928038711457,"percentile":0.46943055575386544},"Asset Growth":{"score":-0.028693771870776198,"percentile":0.2172149083765487},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525315122602458,"percentile":0.46479559665729603}},"source_xml":"202513189349310591_public.xml"},{"Organization":{"value":null,"Person":["Wilbur Bontrager","Bruce Newswanger DO","Matthew Pletcher","Leonard Kibiloski MD","Kelly Puster MD","Alex Strati Jr","Tim Shelly","JOHN DEPUTY","SAMIR PATEL MD","AMISH SHAH","Jeffrey P Costello","Phillip A Newbold","KREG R GRUBER","Carl W Risk II","KARRA L HEGGEN","CINDIE L MCPHIE","LIANG Q WANG","Maria A Behr","JAMES E CANTRELL","Gregory Losasso"],"Title":["Chair","Director","Director","DIRECTOR","DIRECTOR","Vice Chair","Sec./Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","CFO/Asst. Treasurer","CEO THRU 10/2017","CEO","President","VP OF NURSING","VP OF OPERATIONS","SENIOR PHYSICIST","Director of Pharmacy","PERFUSIONIST","Former President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,1792,0,1792,0,3439,1792,1792,0,1643,178765,233242,180512,399025,428331,222899,258798,190436,183930,229381],"Direct compensation":[0,1792,0,1792,0,3439,1792,1792,0,1643,0,0,0,329042,290745,204372,229748,174742,164374,225968],"Other compensation":[0,0,0,0,0,0,0,0,0,0,178765,233242,180512,69983,137586,18527,29050,15694,19556,3413]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2017,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CARL RISK","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":190,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2108,"Total Gross UBI":361619,"Net unrelated business taxable income":-19273,"Number of employees":2108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":299474668,"Contributions":{"value":249150,"Other contributions":8035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26738,"Related organizations":214377},"Program revenue":{"value":295366729,"Total revenue":{"value":295366729,"PATIENT SERVICE REVENUE":289207266,"OUTPATIENT PHARMACY":5132077,"RENT FROM RELATED PARTIES":988493,"MEDICAL EDUCATION":38893},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213027,"Investment income total":11355,"Net investment gain":201672,"Income from invest bond proceeds":0},"Other revenues":{"value":3645762,"Other total":2479343,"Royalties revenue":0,"Net rental income":1166419,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280588306,"Grant expense":{"value":215853,"Grants to domestic orgs":163957,"Grants to domestic individuals":51896,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102612211,"Current officers":411275,"Disqualified persons":229381,"Other salaries and wages":78056540,"Pension plan contributions":5585430,"Other employee benefits":12864830,"Payroll taxes":5464755},"Other expenses":{"value":177760242,"Management services":7634984,"Legal":131164,"Accounting":127476,"Lobbying services":10631,"Investment management fees":412807,"Other services":28098508,"Advertising":39592,"Office expenses":2626984,"Information technology":5899,"Royalties":0,"Occupancy":3203497,"Travel":257815,"Conferences and meetings":265920,"Interest":1526642,"Payments to affiliates":0,"Depreciation and depletion":17836394,"Insurance":1656038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112756092,"PATIENT SUPPLIES, DRUGS":52772554,"BAD DEBT EXPENSE":25104176,"HOSPITAL ASSESSMENT FEE":12360748,"CORPORATE ALLOCATION FEES":22518614},"All other expenses":1169799},"Functional Expenses":{"value":null,"Program Service Expenses":243706012,"Management And General Expenses":36882294,"Fundraising Expenses":0}},"Assets":{"value":274650255,"Non-interest bearing cash":9585,"Savings and temp cash investments":14505066,"Pledges and grants receivable":0,"Accounts receivable":47390928,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":92792,"Inventories for sale or use":7075885,"Prepaid expenses deferred charges":968412,"Land, building, equipment":193534060,"Investments publicly traded":6722517,"Investments other":445366,"Investments program related":26357,"Intangible assets":2536226,"Other assets":1343061},"Liabilities":{"value":109080292,"Sum of Total Liabilities":0,"Accounts payable, accrued":21956186,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":74089968,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13034138},"Fund balance":{"value":165569963,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":158402080,"Temporarily restricted net assets":6767883,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.8685537023057547,"percentile":0.721648554373132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06306497349552116,"percentile":0.5531525498203571},"Liabilities to Assets Ratio":{"score":0.3971607162716816,"percentile":0.165650866144571},"Operating Reserve Ratio":{"score":0.9788371401337018,"percentile":0.417543220757038},"Officer Compensation Ratio":{"score":0.008972465873185748,"percentile":0.9649346266532588},"Program Expense Growth":{"score":-0.007197965337933681,"percentile":0.29695218770163867},"Revenue Growth":{"score":-0.015662380929560796,"percentile":0.3103931267009738},"Asset Growth":{"score":-0.11936726930540267,"percentile":0.09023257926442746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770705573083129,"percentile":0.5377994045656103}},"source_xml":"201813139349302921_public.xml"},{"Organization":{"value":null,"Person":["Pam Hluchota","Wilbur Bontrager","Mark Kaaseen MD","Todd Martin","Linda Rothrock-Jurus","Frank Smole","Bruce Newswanger DO","John K Martin","Matthew Pletcher","Gregory Losasso","Laura Munkel","Leonard Kibiloski MD","Kelly Puster MD","Alex Strati Jr","Tim Shelly","Jeffrey P Costello","Phillip A Newbold","GENEVIEVE A LANKOWICZ","KARRA L HEGGEN","CINDIE L MCPHIE","SUSAN G HAWES","LIANG Q WANG","Gregory Lintjer","KEVIN HIGDON"],"Title":["Treasurer","VOLUNTEER BOARD MEMBER","Secretary","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","Chairman","VICE CHAIR","President","Physician","Volunteer Board Member","Volunteer Board Member","Volunteer Board Member","VOLUNTEER BOARD MEMBER","CFO/Asst. Treasurer","CEO","VP OF MEDICAL AFFAIRS","VP OF NURSING","DIRECTOR","DIRECTOR","SENIOR PHYSICIST","FORMER OFFICER","FORMER OFFICER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,2.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,668968,48000,0,0,0,0,158748,184054,320937,282192,187549,182662,256047,6723419,450000],"Direct compensation":[0,0,0,0,0,0,0,0,0,523848,17211,0,0,0,0,0,0,301692,270638,179146,168845,226739,6723419,450000],"Other compensation":[0,0,0,0,0,0,0,0,0,145120,30789,0,0,0,0,158748,184054,19245,11554,8403,13817,29308,0,0]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2014,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"WWW.EGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY LOSASSO PRESIDENT","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":244,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":2426,"Total Gross UBI":679519,"Net unrelated business taxable income":-129647,"Number of employees":2426,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327277165,"Contributions":{"value":141795,"Other contributions":16446,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":70205,"Related organizations":55144},"Program revenue":{"value":310651465,"Total revenue":{"value":310651465,"PATIENT SERVICE REVENUE":306887525,"OUTPATIENT PHARMACY":2684758,"RENT FROM RELATED PARTIES":1079182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7414614,"Investment income total":2034507,"Net investment gain":5380107,"Income from invest bond proceeds":0},"Other revenues":{"value":9069291,"Other total":8074084,"Royalties revenue":0,"Net rental income":995207,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279143963,"Grant expense":{"value":394765,"Grants to domestic orgs":394765,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102961217,"Current officers":688452,"Disqualified persons":0,"Other salaries and wages":79357168,"Pension plan contributions":2664797,"Other employee benefits":13962283,"Payroll taxes":6288517},"Other expenses":{"value":175787981,"Management services":6292590,"Legal":253902,"Accounting":152351,"Lobbying services":7917,"Investment management fees":569516,"Other services":30807429,"Advertising":27885,"Office expenses":6961215,"Information technology":56337,"Royalties":0,"Occupancy":3647278,"Travel":485187,"Conferences and meetings":81048,"Interest":1121935,"Payments to affiliates":0,"Depreciation and depletion":15806636,"Insurance":2003239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106141533,"PATIENT SUPPLIES, DRUGS":45747359,"BAD DEBT EXPENSE":27111253,"HOSPITAL ASSESSMENT FEE":16881340,"CORPORATE ALLOCATION FEES":16401581},"All other expenses":1371983},"Functional Expenses":{"value":null,"Program Service Expenses":242344764,"Management And General Expenses":36799199,"Fundraising Expenses":0}},"Assets":{"value":279639742,"Non-interest bearing cash":10454,"Savings and temp cash investments":46890254,"Pledges and grants receivable":0,"Accounts receivable":43962066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":52198,"Inventories for sale or use":7391912,"Prepaid expenses deferred charges":1123100,"Land, building, equipment":163480718,"Investments publicly traded":6610979,"Investments other":0,"Investments program related":749597,"Intangible assets":2640066,"Other assets":6728398},"Liabilities":{"value":163724126,"Sum of Total Liabilities":0,"Accounts payable, accrued":33086404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":83053654,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47584068},"Fund balance":{"value":115915616,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":109305860,"Temporarily restricted net assets":6209756,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.8681712525518598,"percentile":0.7210761844151031},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1470716785266702,"percentile":0.6947420037055614},"Liabilities to Assets Ratio":{"score":0.5854823238965797,"percentile":0.1152377452546814},"Operating Reserve Ratio":{"score":1.001776069217732,"percentile":0.42423102751897185},"Officer Compensation Ratio":{"score":0.03389855147968935,"percentile":0.8392095517221339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249159712004632,"percentile":0.6762925959871474}},"source_xml":"201543169349306259_public.xml"},{"Organization":{"value":null,"Person":["KREG R GRUBER","Jeffrey P Costello","Carl W Risk II","DONALD G JANSEN","LIANG Q WANG","CINDIE L MCPHIE","Maria A Behr","ROSETTA P SPEIGHTS","Bruce Newswanger DO","Leonard Kibiloski MD","Tim Shelly","JOHN DEPUTY","TIM MORGAN","SHELLEY MOORE","Matthew Pletcher","Kelly Puster MD"],"Title":["CEO","CFO","President","VP OF MEDICAL AFFAIRS","SENIOR PHYSICIST","VP OF OPERATIONS","Director of Pharmacy","VP NURSING & PT CARE SVC","Director","Secretary","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR"],"Hours":[2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[203973,131675,608322,444900,314944,255043,239444,236355,948,948,948,948,512,196,0,0],"Direct compensation":[0,0,508347,422845,284102,239348,221694,230495,948,948,948,948,512,196,0,0],"Other compensation":[203973,131675,99975,22055,30842,15695,17750,5860,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2019,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL RISK","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":169,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2217,"Total Gross UBI":284999,"Net unrelated business taxable income":-475,"Number of employees":2217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":326089527,"Contributions":{"value":167499,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":142499},"Program revenue":{"value":322199978,"Total revenue":{"value":322199978,"PATIENT SERVICE REVENUE":316872476,"OUTPATIENT PHARMACY":4129029,"RENT FROM RELATED PARTIES":1160706,"MEDICAL EDUCATION":37767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96212,"Investment income total":22312,"Net investment gain":73900,"Income from invest bond proceeds":0},"Other revenues":{"value":3625838,"Other total":2828008,"Royalties revenue":0,"Net rental income":797830,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291446278,"Grant expense":{"value":325294,"Grants to domestic orgs":316146,"Grants to domestic individuals":9148,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":111060247,"Current officers":612822,"Disqualified persons":0,"Other salaries and wages":87477268,"Pension plan contributions":2675260,"Other employee benefits":14477031,"Payroll taxes":5817866},"Other expenses":{"value":180060737,"Management services":7963697,"Legal":237790,"Accounting":127632,"Lobbying services":12401,"Investment management fees":178412,"Other services":20088206,"Advertising":6381,"Office expenses":3184016,"Information technology":20206,"Royalties":0,"Occupancy":3006558,"Travel":230174,"Conferences and meetings":46997,"Interest":1791149,"Payments to affiliates":0,"Depreciation and depletion":17588589,"Insurance":1995956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122499217,"PATIENT SUPPLIES, DRUGS":58098719,"BAD DEBT EXPENSE":26242986,"HOSPITAL ASSESSMENT FEE":15302477,"CORPORATE ALLOCATION FEES":22855035},"All other expenses":1083356},"Functional Expenses":{"value":null,"Program Service Expenses":271880986,"Management And General Expenses":19565292,"Fundraising Expenses":0}},"Assets":{"value":268303641,"Non-interest bearing cash":8410,"Savings and temp cash investments":11544320,"Pledges and grants receivable":0,"Accounts receivable":53821914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":127929,"Inventories for sale or use":7304417,"Prepaid expenses deferred charges":1267420,"Land, building, equipment":183341361,"Investments publicly traded":7344025,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":1007619},"Liabilities":{"value":92729385,"Sum of Total Liabilities":0,"Accounts payable, accrued":23019709,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":67956514,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1753162},"Fund balance":{"value":175574256,"Net assets without donor restriction":168230231,"Net assets with donor restriction":7344025,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9328682728965919,"percentile":0.820852633868512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10623845947680496,"percentile":0.6338240182412584},"Liabilities to Assets Ratio":{"score":0.3456135915799965,"percentile":0.18367328544998385},"Operating Reserve Ratio":{"score":0.9205938152347926,"percentile":0.40058230581705606},"Officer Compensation Ratio":{"score":0.008369144450010784,"percentile":0.9675572770734933},"Program Expense Growth":{"score":0.01658506701423943,"percentile":0.39021003409594335},"Revenue Growth":{"score":0.0021048308668003236,"percentile":0.37921486646559444},"Asset Growth":{"score":-0.07554113755524722,"percentile":0.12804742141965395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636857461535674,"percentile":0.7083343415894342}},"source_xml":"202043209349301039_public.xml"},{"Organization":{"value":null,"Person":["Levon Johnson","Matt Zimmerman","Sam Borrelli MD","Tim Morgan MD","Bruce Newswanger DO","Chris Annis MD","Dawn Fisher","John Deputy","Lupita Zepeda","Shelley Moore","Tonja Lucchese","Carl W Risk II","Jeffrey P Costello","Kreg R Gruber","Cindie L McPhie","James E Cantrell","John P Scheu","Kaleena M Freeman","Michelle R Bache"],"Title":["Secretary thru 3/31/23","Vice Chair","Secretary","Chair","Director","Director","Director","Director","Director","Director","Director","President","CFO","CEO","VP Operations","Lead Perfusionist","Perfusionist","Perfusionist","VP Medical Affairs"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,1220,225,19149,225,225,1220,1220,479,225,900,558495,118036,170134,216268,377682,339396,278637,408630],"Direct compensation":[0,1220,225,0,225,225,1220,1220,479,225,900,467217,0,0,206499,341455,304117,246147,393300],"Other compensation":[0,0,0,19149,0,0,0,0,0,0,0,91278,118036,170134,9769,36227,35279,32490,15330]},"Basic":{"value":null,"mission":"We deliver outstanding care, inspire health, and connect with heart.","year":2023,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"WWW.BEACONHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1909,"state_legal_domicile":"IN","total_volunteers":64,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2013,"Total Gross UBI":366785,"Net unrelated business taxable income":0,"Number of employees":2013,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365635998,"Contributions":{"value":318234,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":205341,"Related organizations":112893},"Program revenue":{"value":362276419,"Total revenue":{"value":362276419,"NET PATIENT REVENUE":354437841,"OUTPATIENT PHARMACY":6572521,"RENT FROM RELATED PARTIES":1228276,"MEDICAL EDUCATION":37781},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":276807,"Investment income total":190831,"Net investment gain":85976,"Income from invest bond proceeds":0},"Other revenues":{"value":2764538,"Other total":2310414,"Royalties revenue":0,"Net rental income":454124,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320819927,"Grant expense":{"value":431718,"Grants to domestic orgs":282291,"Grants to domestic individuals":149427,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125698773,"Current officers":564435,"Disqualified persons":0,"Other salaries and wages":100818654,"Pension plan contributions":2983863,"Other employee benefits":14263776,"Payroll taxes":7068045},"Other expenses":{"value":194689436,"Management services":4469249,"Legal":17132,"Accounting":131142,"Lobbying services":1052,"Investment management fees":283907,"Other services":13359311,"Advertising":0,"Office expenses":3785835,"Information technology":22759,"Royalties":0,"Occupancy":3397134,"Travel":40160,"Conferences and meetings":9446,"Interest":1483050,"Payments to affiliates":0,"Depreciation and depletion":16104660,"Insurance":1725111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149221340,"Patient Supplies, Drugs":70822010,"Corporate Allocation Fee":42555871,"Hospital Assessment Fee":20377393,"Bad Debt Expense":15466066},"All other expenses":638148},"Functional Expenses":{"value":null,"Program Service Expenses":291125988,"Management And General Expenses":29693939,"Fundraising Expenses":0}},"Assets":{"value":274314068,"Non-interest bearing cash":7810,"Savings and temp cash investments":14485661,"Pledges and grants receivable":0,"Accounts receivable":66587288,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":328003,"Inventories for sale or use":11539619,"Prepaid expenses deferred charges":522020,"Land, building, equipment":168648694,"Investments publicly traded":8420513,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":1238234},"Liabilities":{"value":79266586,"Sum of Total Liabilities":0,"Accounts payable, accrued":24912022,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":52721476,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1633088},"Fund balance":{"value":195047482,"Net assets without donor restriction":186626969,"Net assets with donor restriction":8420513,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90744359529762,"percentile":0.7830911200083781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12257018249062009,"percentile":0.6597480699267264},"Liabilities to Assets Ratio":{"score":0.2889628905215317,"percentile":0.20651210275419388},"Operating Reserve Ratio":{"score":0.8550406159776976,"percentile":0.3805233315394364},"Officer Compensation Ratio":{"score":0.007768738130783254,"percentile":0.9701164368876514},"Program Expense Growth":{"score":0.02481609870400337,"percentile":0.4261877239179744},"Revenue Growth":{"score":0.01644388435512871,"percentile":0.44666084895478564},"Asset Growth":{"score":-0.03359259506767922,"percentile":0.20260892944905934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451204642163771,"percentile":0.7294745222515955}},"source_xml":"202403169349300435_public.xml"},{"Organization":{"value":null,"Person":["KREG R GRUBER","Jeffrey P Costello","Carl W Risk II","DONALD G JANSEN","MICHELLE BACHE","JAMES CANTRELL","JOHN SCHEU","ROSETTA P SPEIGHTS","Bruce Newswanger DO","Leonard Kibiloski MD","Tim Shelly","JOHN DEPUTY","TIM MORGAN","SHELLEY MOORE","MATT ZIMMERMAN","Matthew Pletcher","LEVON JOHNSON","TONJA LUCCHESE","LUPITA ZEPEDA","SAM BORRELLI MD"],"Title":["CEO","CFO","President","VP OF MEDICAL AFFAIRS","VP MEDICAL AFFAIRS","LEAD PERFUSIONIST","PERFUSIONIST","VP NURSING & PT CARE SVC","TREASURER","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR Start 5/2020","CHAIR THROUGH 3/2020","DIRECTOR Start 5/2020","DIRECTOR Start 5/2020","DIRECTOR Start 5/2020","DIRECTOR Start 5/2020"],"Hours":[2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[150212,101322,440693,322148,265769,257659,232124,215432,901,901,901,901,790,616,518,150,150,150,150,150],"Direct compensation":[0,0,359989,307315,265754,228757,202002,207571,901,901,901,901,790,616,518,150,150,150,150,150],"Other compensation":[150212,101322,80704,14833,15,28902,30122,7861,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We deliver outstanding care, inspire health, and connect with heart.","year":2020,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL RISK","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":110,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":2241,"Total Gross UBI":303515,"Net unrelated business taxable income":0,"Number of employees":2241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":326309119,"Contributions":{"value":10912707,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10801139,"Related organizations":111568},"Program revenue":{"value":312916968,"Total revenue":{"value":312916968,"PATIENT SERVICE REVENUE":307578296,"OUTPATIENT PHARMACY":3970508,"RENT FROM RELATED PARTIES":1324009,"MEDICAL EDUCATION":44155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26410,"Investment income total":25910,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":2453034,"Other total":1777193,"Royalties revenue":0,"Net rental income":675841,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288201105,"Grant expense":{"value":396949,"Grants to domestic orgs":314925,"Grants to domestic individuals":82024,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109586495,"Current officers":446970,"Disqualified persons":0,"Other salaries and wages":90095893,"Pension plan contributions":2439003,"Other employee benefits":10886281,"Payroll taxes":5718348},"Other expenses":{"value":178217661,"Management services":8933697,"Legal":30187,"Accounting":127116,"Lobbying services":11324,"Investment management fees":187327,"Other services":19984249,"Advertising":12149,"Office expenses":2986284,"Information technology":4243,"Royalties":0,"Occupancy":2896921,"Travel":25557,"Conferences and meetings":9498,"Interest":1100569,"Payments to affiliates":0,"Depreciation and depletion":17462249,"Insurance":1581392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122208597,"PATIENT SUPPLIES, DRUGS":56570227,"BAD DEBT EXPENSE":25157485,"HOSPITAL ASSESSMENT FEE":14914279,"CORPORATE ALLOCATION FEES":25566606},"All other expenses":656302},"Functional Expenses":{"value":null,"Program Service Expenses":265789920,"Management And General Expenses":22411185,"Fundraising Expenses":0}},"Assets":{"value":282553250,"Non-interest bearing cash":7410,"Savings and temp cash investments":16030612,"Pledges and grants receivable":0,"Accounts receivable":66274791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":117166,"Inventories for sale or use":8533865,"Prepaid expenses deferred charges":923355,"Land, building, equipment":176220605,"Investments publicly traded":7893342,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":4015878},"Liabilities":{"value":128858474,"Sum of Total Liabilities":0,"Accounts payable, accrued":51876040,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":64800849,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12181585},"Fund balance":{"value":153694776,"Net assets without donor restriction":145801434,"Net assets with donor restriction":7893342,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9222376853829204,"percentile":0.8054552375274907},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1167850108412079,"percentile":0.6507947636272925},"Liabilities to Assets Ratio":{"score":0.4560502277004423,"percentile":0.14757805625064524},"Operating Reserve Ratio":{"score":0.9804030765253312,"percentile":0.417977919102456},"Officer Compensation Ratio":{"score":0.006910580721055875,"percentile":0.9736396771356164},"Program Expense Growth":{"score":0.015886759184221853,"percentile":0.3872773031042818},"Revenue Growth":{"score":0.005058377830462957,"percentile":0.3922403258142627},"Asset Growth":{"score":-0.05676948177527311,"percentile":0.15356029322420178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6369572495012447,"percentile":0.7086039209396561}},"source_xml":"202103169349310940_public.xml"},{"Organization":{"value":null,"Person":["Bruce Newswanger DO","Levon Johnson","Matt Zimmerman","Tim Morgan","Tim Shelly","Chris Annis MD","Dawn Fisher","John Deputy","Lupita Zepeda","Sam Borrelli MD","Shelley Moore","Tonja Lucchese","Carl W Risk II","Jeffrey P Costello","Kreg R Gruber","James E Cantrell","John P Scheu","Kaleena M Freeman","Michelle R Bache","Rose P Speights"],"Title":["Vice Chair thru 3/31/2022, Director","Secretary","Vice Chair","Chair","Chair thru 3/31/2022","Director","Director","Director","Director","Director","Director","Director","President","CFO","CEO","Lead Perfusionist","Perfusionist","Perfusionist","VP Medical Affairs","VP Nursing & Pt Care Srvcs"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1099,150,894,150,0,750,475,1105,150,150,748,150,597267,126495,221266,344312,311799,280770,433353,280670],"Direct compensation":[1099,150,894,150,0,750,475,1105,150,150,748,150,493316,0,0,305835,274172,250833,420493,268907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103951,126495,221266,38477,37627,29937,12860,11763]},"Basic":{"value":null,"mission":"We deliver outstanding care, inspire health, and connect with heart.","year":2022,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"WWW.BEACONHEALTHSYSTEM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1909,"state_legal_domicile":"IN","total_volunteers":68,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":2143,"Total Gross UBI":350895,"Net unrelated business taxable income":0,"Number of employees":2143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":359309121,"Contributions":{"value":8407429,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8327752,"Related organizations":79677},"Program revenue":{"value":348118132,"Total revenue":{"value":348118132,"Net Patient Revenue":341760375,"OutPatient Pharmacy":5082240,"Rent From Related Parties":1231745,"Medical Education":43772},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66856,"Investment income total":15450,"Net investment gain":51406,"Income from invest bond proceeds":0},"Other revenues":{"value":2716704,"Other total":2101986,"Royalties revenue":0,"Net rental income":614718,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344446384,"Grant expense":{"value":505213,"Grants to domestic orgs":368595,"Grants to domestic individuals":136618,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144975364,"Current officers":603088,"Disqualified persons":0,"Other salaries and wages":121958759,"Pension plan contributions":2786329,"Other employee benefits":12450142,"Payroll taxes":7177046},"Other expenses":{"value":198965807,"Management services":14169458,"Legal":9034,"Accounting":112896,"Lobbying services":1089,"Investment management fees":264581,"Other services":14074819,"Advertising":756,"Office expenses":3649882,"Information technology":6612,"Royalties":0,"Occupancy":3448180,"Travel":29919,"Conferences and meetings":23564,"Interest":1173676,"Payments to affiliates":0,"Depreciation and depletion":16194416,"Insurance":1661123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143627325,"Patient Supplies, Drugs":69747836,"Bad Debt Expense":18753156,"Hospital Assessment Fee":19109138,"Corporate Allocation Fees":36017195},"All other expenses":518477},"Functional Expenses":{"value":null,"Program Service Expenses":318256244,"Management And General Expenses":26190140,"Fundraising Expenses":0}},"Assets":{"value":270751853,"Non-interest bearing cash":7810,"Savings and temp cash investments":11219644,"Pledges and grants receivable":0,"Accounts receivable":61436608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":49174,"Inventories for sale or use":8866110,"Prepaid expenses deferred charges":516925,"Land, building, equipment":172277305,"Investments publicly traded":7814426,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":6027625},"Liabilities":{"value":88546374,"Sum of Total Liabilities":0,"Accounts payable, accrued":30305642,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56589119,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1651613},"Fund balance":{"value":182205479,"Net assets without donor restriction":174391053,"Net assets with donor restriction":7814426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.923964537830654,"percentile":0.8080365414515076},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.041364764018890575,"percentile":0.5053079689949149},"Liabilities to Assets Ratio":{"score":0.32703884763440566,"percentile":0.19077487615386254},"Operating Reserve Ratio":{"score":0.7860493405557133,"percentile":0.358239736440635},"Officer Compensation Ratio":{"score":0.007553433918470167,"percentile":0.9710424229578124},"Program Expense Growth":{"score":0.02729115228639162,"percentile":0.4370818876761888},"Revenue Growth":{"score":0.013058302163704832,"percentile":0.42979256413551403},"Asset Growth":{"score":-0.04230802073026769,"percentile":0.18083635679554966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227503791021174,"percentile":0.6703468514311803}},"source_xml":"202323149349305817_public.xml"},{"Organization":{"value":null,"Person":["Pam Hluchota","Wilbur Bontrager","Mark Kaaseen MD","Todd Martin","Linda Rothrock-Jurus","Frank Smole","Bruce Newswanger DO","John K Martin","Matthew Pletcher","Gregory Losasso","Laura Munkel MD","Leonard Kibiloski MD","Kelly Puster MD","Alex Strati Jr","Tim Shelly","JOHN DEPUTY","PETER FRETZ MD","ANITA KNUDTSON","SAMIR PATER MD","AMISH SHAH","Jeffrey P Costello","Phillip A Newbold","KREG R GRUBER","GENEVIEVE A LANKOWICZ","KARRA L HEGGEN","CINDIE L MCPHIE","LIANG Q WANG","COLLEEN DAVIDSON-NOWLIN","Gregory Lintjer"],"Title":["Vice Chair","TREASURER","Secretary THRU 4/2015","VOLUNTEER BOARD MEMBER","VOL BOARD MEMBER THRU 4/2015","VOL BOARD MEMBER THRU 4/2015","VOLUNTEER BOARD MEMBER","VOL BOARD MEMBER THRU 4/2015","CHAIRMAN","President","Physician","Volunteer Board Member","Volunteer Board Member","Volunteer Board Member","Secretary","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","CFO/Asst. Treasurer","CEO","PRESIDENT","VP OF MEDICAL AFFAIRS","VP OF NURSING","VP OF OPERATIONS","SENIOR PHYSICIST","DIRECTOR","FORMER OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,652790,32238,0,0,0,0,0,0,0,0,0,180373,186041,228856,358814,298424,199379,264587,182763,415165],"Direct compensation":[0,0,0,0,0,0,0,0,0,490889,0,0,0,0,0,0,0,0,0,0,0,0,56218,327141,286645,189424,234952,168112,415165],"Other compensation":[0,0,0,0,0,0,0,0,0,161901,32238,0,0,0,0,0,0,0,0,0,180373,186041,172638,31673,11779,9955,29635,14651,0]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2015,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"WWW.EGH.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KREG GRUBER","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":170,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":2235,"Total Gross UBI":635266,"Net unrelated business taxable income":-92634,"Number of employees":2235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303054728,"Contributions":{"value":338666,"Other contributions":38505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20244,"Related organizations":279917},"Program revenue":{"value":295797315,"Total revenue":{"value":295797315,"PATIENT SERVICE REVENUE":290362244,"OUTPATIENT PHARMACY":4424603,"RENT FROM RELATED PARTIES":1010468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-77989,"Investment income total":3591,"Net investment gain":-81580,"Income from invest bond proceeds":0},"Other revenues":{"value":6996736,"Other total":5875219,"Royalties revenue":0,"Net rental income":1121517,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275657862,"Grant expense":{"value":392456,"Grants to domestic orgs":289386,"Grants to domestic individuals":103070,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102871684,"Current officers":726273,"Disqualified persons":0,"Other salaries and wages":79196316,"Pension plan contributions":4727098,"Other employee benefits":12553387,"Payroll taxes":5668610},"Other expenses":{"value":172393722,"Management services":6806643,"Legal":229727,"Accounting":129900,"Lobbying services":7796,"Investment management fees":489942,"Other services":32431264,"Advertising":3769,"Office expenses":2820965,"Information technology":11311,"Royalties":0,"Occupancy":3531160,"Travel":395888,"Conferences and meetings":74929,"Interest":206515,"Payments to affiliates":0,"Depreciation and depletion":14916198,"Insurance":1954562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106949588,"PATIENT SUPPLIES, DRUGS":50438137,"BAD DEBT EXPENSE":29376616,"HOSPITAL ASSESSMENT FEE":10287879,"CORPORATE ALLOCATION FEES":16846956},"All other expenses":1433565},"Functional Expenses":{"value":null,"Program Service Expenses":239708125,"Management And General Expenses":35949737,"Fundraising Expenses":0}},"Assets":{"value":281288952,"Non-interest bearing cash":9585,"Savings and temp cash investments":12236716,"Pledges and grants receivable":0,"Accounts receivable":47380495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":100486,"Inventories for sale or use":7899826,"Prepaid expenses deferred charges":1334925,"Land, building, equipment":199393877,"Investments publicly traded":5820892,"Investments other":395984,"Investments program related":662650,"Intangible assets":2536226,"Other assets":3517290},"Liabilities":{"value":154438488,"Sum of Total Liabilities":0,"Accounts payable, accrued":26452649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":80330770,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47655069},"Fund balance":{"value":126850464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":120633589,"Temporarily restricted net assets":5816875,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.8695856641302688,"percentile":0.7232317353161528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09040237115191946,"percentile":0.6062674978330557},"Liabilities to Assets Ratio":{"score":0.5490385843522215,"percentile":0.1233664026691444},"Operating Reserve Ratio":{"score":1.0204278229510464,"percentile":0.4294926761109311},"Officer Compensation Ratio":{"score":0.010880988404386595,"percentile":0.95662028759291},"Program Expense Growth":{"score":-0.023515780725283313,"percentile":0.2510194935565608},"Revenue Growth":{"score":-0.013715634767913598,"percentile":0.316969548841763},"Asset Growth":{"score":-0.2750083950116645,"percentile":0.036151739347044305},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5169479643099015,"percentile":0.36529481841690925}},"source_xml":"201633159349303168_public.xml"},{"Organization":{"value":null,"Person":["Pam Hluchota","Wilbur Bontrager","Mark Klaaseen MD","Todd Martin","Linda Rothrock-Jurus","Frank Smole","Bruce Newswanger DO","John K Martin","Matthew Pletcher","Gregory Losasso","Laura Munkel","Leonard Kibiloski MD","Kelly Puster MD","Alex Strati Jr","Tim Shelly","Walter Halloran MD","Jeffrey P Costello","Phillip A Newbold","Jeff Howe","Majid Malik","Burton Boron","Edwin Annan","Gregory Lintjer"],"Title":["Treasurer","VOLUNTEER BOARD MEMBER","Secretary","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","VOLUNTEER BOARD MEMBER","Chairman","VICE CHAIR","President","Physician","Volunteer Board Member","Volunteer Board Member","Volunteer Board Member","VOLUNTEER BOARD MEMBER","Physician","CFO/Asst. Treasurer","CEO","Physician","Physician","Physician","Physician","FORMER OFFICER"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,2.0,50.0,50.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[92607,25676,41582,105572,198297,39240,41224,27030,18573,489879,279479,150,247,344,150,1194089,627470,365573,575654,410493,360776,0,0],"Direct compensation":[150,150,344,150,247,247,344,150,344,489879,279479,150,247,344,150,1194089,627470,365573,575654,410493,360776,0,0],"Other compensation":[92457,25526,41238,105422,198050,38993,40880,26880,18229,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2013,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"WWW.EGH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY LOSASSO PRESIDENT","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":256,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"600 EAST BLVD Suite, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":2326,"Total Gross UBI":1269883,"Net unrelated business taxable income":-113043,"Number of employees":2326,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311668147,"Contributions":{"value":149782,"Other contributions":58512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41270,"Related organizations":50000},"Program revenue":{"value":287755451,"Total revenue":{"value":287755451,"PATIENT SERVICE REVENUE":283920863,"OUTPATIENT PHARMACY":3547350,"RENT FROM RELATED PARTIES":287238},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13598189,"Investment income total":5453933,"Net investment gain":8144256,"Income from invest bond proceeds":0},"Other revenues":{"value":10164725,"Other total":9231551,"Royalties revenue":0,"Net rental income":933174,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293861712,"Grant expense":{"value":351361,"Grants to domestic orgs":351361,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125018755,"Current officers":890358,"Disqualified persons":0,"Other salaries and wages":94322599,"Pension plan contributions":5081276,"Other employee benefits":18450328,"Payroll taxes":6274194},"Other expenses":{"value":168491596,"Management services":11559798,"Legal":347245,"Accounting":120154,"Lobbying services":1852,"Investment management fees":886572,"Other services":31803777,"Advertising":11648,"Office expenses":7698090,"Information technology":1144,"Royalties":0,"Occupancy":4569201,"Travel":1006811,"Conferences and meetings":94673,"Interest":1790449,"Payments to affiliates":0,"Depreciation and depletion":13006025,"Insurance":1749486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91452984,"PATIENT SUPPLIES, DRUGS":42595855,"BAD DEBT EXPENSE":23753756,"HOSPITAL ASSESSMENT FEE":7139474,"CORPORATE ALLOCATION FEES":17963899},"All other expenses":2391687},"Functional Expenses":{"value":null,"Program Service Expenses":251203523,"Management And General Expenses":42658189,"Fundraising Expenses":0}},"Assets":{"value":470365287,"Non-interest bearing cash":13467,"Savings and temp cash investments":28884387,"Pledges and grants receivable":0,"Accounts receivable":42491354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":834374,"Inventories for sale or use":6549354,"Prepaid expenses deferred charges":1964431,"Land, building, equipment":139385007,"Investments publicly traded":243617201,"Investments other":0,"Investments program related":1324980,"Intangible assets":0,"Other assets":5300732},"Liabilities":{"value":158809555,"Sum of Total Liabilities":0,"Accounts payable, accrued":44403859,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":85675704,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28729992},"Fund balance":{"value":311555732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":305277388,"Temporarily restricted net assets":5878344,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.8548358385661348,"percentile":0.7008754722757042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057132675159133284,"percentile":0.5406084237424131},"Liabilities to Assets Ratio":{"score":0.33763026181819406,"percentile":0.1866899610476654},"Operating Reserve Ratio":{"score":1.6006348149227416,"percentile":0.5563674011404819},"Officer Compensation Ratio":{"score":0.016654449355416538,"percentile":0.9293681659077911},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047923072462625,"percentile":0.6195003462734755}},"source_xml":"201403179349306960_public.xml"},{"Organization":{"value":null,"Person":["Wilbur Bontrager","Bruce Newswanger DO","Matthew Pletcher","Leonard Kibiloski MD","Kelly Puster MD","Tim Shelly","JOHN DEPUTY","SAMIR PATEL MD","AMISH SHAH","SHELLEY MOORE","Jeffrey P Costello","Phillip A Newbold","KREG R GRUBER","Carl W Risk II","CINDIE L MCPHIE","LIANG Q WANG","Maria A Behr","JAMES E CANTRELL","DONALD G JANSEN"],"Title":["Chair THRU 3/2018","Director","CHAIR","Secretary","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR THRU 9/2018","DIRECTOR THRU 4/2018","DIRECTOR","CFO/Asst. Treasurer","CEO THRU 10/2017","CEO","President","VP OF OPERATIONS","SENIOR PHYSICIST","Director of Pharmacy","PERFUSIONIST","VP OF MEDICAL AFFAIRS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[150,1370,450,1370,0,1370,1370,0,1520,196,184073,15351,235802,466352,205279,262529,204373,229228,360979],"Direct compensation":[150,1370,450,1370,0,1370,1370,0,1520,196,0,0,0,382778,190078,233498,187223,199601,350902],"Other compensation":[0,0,0,0,0,0,0,0,0,0,184073,15351,235802,83574,15201,29031,17150,29627,10077]},"Basic":{"value":null,"mission":"To create a healthier community by being a premier provider of healthcare; promoting the health and well-being of individuals and families by providing education that may aid in detection and prevention of disease; conducting our activities with compassion and respect; acting with recognition that health is holistic and embraces the body, mind, and spirit; seeking and partnering with those who share our mission; continuously improving the quality and cost-effectiveness of our services; maintaining the financial viability of the hospital while continuing our charitable role in the community.","year":2018,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL RISK","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":177,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"600 EAST BLVD, ELKHART, IN, 46514, USA","city":"ELKHART","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2165,"Total Gross UBI":299721,"Net unrelated business taxable income":null,"Number of employees":2165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":316643689,"Contributions":{"value":66594,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24994,"Related organizations":41600},"Program revenue":{"value":313131282,"Total revenue":{"value":313131282,"PATIENT SERVICE REVENUE":307605435,"OUTPATIENT PHARMACY":4154326,"RENT FROM RELATED PARTIES":1331849,"MEDICAL EDUCATION":39672},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-274943,"Investment income total":21651,"Net investment gain":-296594,"Income from invest bond proceeds":0},"Other revenues":{"value":3720756,"Other total":2903248,"Royalties revenue":0,"Net rental income":817508,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285163835,"Grant expense":{"value":363471,"Grants to domestic orgs":315465,"Grants to domestic individuals":48006,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107155638,"Current officers":474148,"Disqualified persons":0,"Other salaries and wages":81644777,"Pension plan contributions":4217564,"Other employee benefits":15178050,"Payroll taxes":5641099},"Other expenses":{"value":177644726,"Management services":7599937,"Legal":119111,"Accounting":131328,"Lobbying services":10514,"Investment management fees":182449,"Other services":21018348,"Advertising":38395,"Office expenses":2964581,"Information technology":27130,"Royalties":0,"Occupancy":3015617,"Travel":212328,"Conferences and meetings":186476,"Interest":1908431,"Payments to affiliates":0,"Depreciation and depletion":17768123,"Insurance":1295019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119653186,"PATIENT SUPPLIES, DRUGS":55703714,"BAD DEBT EXPENSE":27473812,"HOSPITAL ASSESSMENT FEE":13444535,"CORPORATE ALLOCATION FEES":23031125},"All other expenses":1513753},"Functional Expenses":{"value":null,"Program Service Expenses":267584712,"Management And General Expenses":17579123,"Fundraising Expenses":0}},"Assets":{"value":264437301,"Non-interest bearing cash":8876,"Savings and temp cash investments":13327898,"Pledges and grants receivable":4995,"Accounts receivable":49650816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":115046,"Inventories for sale or use":6969871,"Prepaid expenses deferred charges":1348109,"Land, building, equipment":181525154,"Investments publicly traded":6558030,"Investments other":21678,"Investments program related":0,"Intangible assets":2536226,"Other assets":2370602},"Liabilities":{"value":96689255,"Sum of Total Liabilities":0,"Accounts payable, accrued":23822002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":70981828,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1885425},"Fund balance":{"value":167748046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":161168338,"Temporarily restricted net assets":6179708,"Permanently restricted net assets":400000},"Ratings":{"Program Expense Ratio":{"score":0.9383543042896726,"percentile":0.8286344082556613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09941727908557811,"percentile":0.6222220772950503},"Liabilities to Assets Ratio":{"score":0.3656415136380476,"percentile":0.17639266476903084},"Operating Reserve Ratio":{"score":0.927317101763623,"percentile":0.40256946938306987},"Officer Compensation Ratio":{"score":0.0076158395050340095,"percentile":0.9707757624122914},"Program Expense Growth":{"score":0.009944141560174589,"percentile":0.3625104005909164},"Revenue Growth":{"score":-0.005370106332678624,"percentile":0.3473691931718316},"Asset Growth":{"score":-0.09544755705966856,"percentile":0.10808009471723748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6299523729989235,"percentile":0.6899643487308872}},"source_xml":"201913149349300451_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Tim Morgan MD","Matt Zimmerman","Sam Borrelli MD","Chris Annis MD","John Deputy","Dawn Fisher","Esleen Fultz","Tonja Lucchese","Shelley Moore","Bruce Newswanger DO","Kreg R Gruber","Jeffrey P Costello","Carl W Risk II","Michelle R Bache","James E Cantrell","John P Scheu","Kaleena M Freeman","Candace J Andresen"],"Title":["Director, Chair through 3/31/24","Chair","Vice Chair","Secretary","Director","Director","Director","Director","Director","Director","CEO","CFO","President","VP Medical Affairs","Lead Perfusionist","Perfusionist","Perfusionist","VP Nursing & Patient Care Srvcs"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[12554,1220,200,920,1220,1220,200,1220,200,200,287708,188598,158223,543784,391659,361616,311134,287953],"Direct compensation":[0,1220,200,920,1220,1220,200,1220,200,200,0,0,0,516412,328145,299543,282335,250990],"Other compensation":[12554,0,0,0,0,0,0,0,0,0,287708,188598,158223,27372,63514,62073,28799,36963]},"Basic":{"value":null,"mission":"We deliver outstanding care, inspire health, and connect with heart.","year":2024,"name":"Elkhart General Hospital Inc","phone":5745233208,"website":"www.beaconhealthsystem.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Risk","year_formation":1909,"state_legal_domicile":"IN","total_volunteers":82,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"600 East Blvd, Elkhart, IN, 46514, USA","city":"Elkhart","state":"IN","country":"USA","zip_code":46514},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1934,"Total Gross UBI":373841,"Net unrelated business taxable income":0,"Number of employees":1934,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395191669,"Contributions":{"value":10877713,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10407023,"Related organizations":470690},"Program revenue":{"value":381003182,"Total revenue":{"value":381003182,"Net Patient Revenue":372952723,"Outpatient Pharmacy":6852823,"Rent from Related Part":1197636},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334744,"Investment income total":312219,"Net investment gain":22525,"Income from invest bond proceeds":0},"Other revenues":{"value":2976030,"Other total":2477591,"Royalties revenue":0,"Net rental income":498439,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":347901593,"Grant expense":{"value":619064,"Grants to domestic orgs":298326,"Grants to domestic individuals":320738,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122175340,"Current officers":839041,"Disqualified persons":0,"Other salaries and wages":96652412,"Pension plan contributions":3029742,"Other employee benefits":14728200,"Payroll taxes":6925945},"Other expenses":{"value":225107189,"Management services":4940908,"Legal":16810,"Accounting":89352,"Lobbying services":1813,"Investment management fees":260211,"Other services":29081459,"Advertising":867,"Office expenses":3633023,"Information technology":14691,"Royalties":0,"Occupancy":3321122,"Travel":97734,"Conferences and meetings":40345,"Interest":1876395,"Payments to affiliates":0,"Depreciation and depletion":14989669,"Insurance":1360940,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165265569,"PATIENT SUPPLIES, DRUGS":71523291,"CORPORATE ALLOCATION FE":46524780,"HOSPITAL ASSESSMENT FEE":24817600,"BAD DEBT EXPENSE":22399898},"All other expenses":116281},"Functional Expenses":{"value":null,"Program Service Expenses":288293432,"Management And General Expenses":59608161,"Fundraising Expenses":0}},"Assets":{"value":269148571,"Non-interest bearing cash":7810,"Savings and temp cash investments":8718891,"Pledges and grants receivable":0,"Accounts receivable":58217290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":368093,"Inventories for sale or use":12608516,"Prepaid expenses deferred charges":841689,"Land, building, equipment":165416317,"Investments publicly traded":8899279,"Investments other":0,"Investments program related":0,"Intangible assets":2536226,"Other assets":11534460},"Liabilities":{"value":76290195,"Sum of Total Liabilities":0,"Accounts payable, accrued":26120462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":48550540,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1619193},"Fund balance":{"value":192858376,"Net assets without donor restriction":183959097,"Net assets with donor restriction":8899279,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828663730780905,"percentile":0.6627689655450203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11966364604715389,"percentile":0.6552444127687994},"Liabilities to Assets Ratio":{"score":0.28345012093710875,"percentile":0.20894293655046514},"Operating Reserve Ratio":{"score":0.7736342012093057,"percentile":0.35409100453310954},"Officer Compensation Ratio":{"score":0.00732916736026558,"percentile":0.9719078487575621},"Program Expense Growth":{"score":0.02206894632947159,"percentile":0.4141911617899213},"Revenue Growth":{"score":0.020928928038711457,"percentile":0.46943055575386544},"Asset Growth":{"score":-0.028693771870776198,"percentile":0.2172149083765487},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525315122602458,"percentile":0.46479559665729603}},"source_xml":"202513189349310591_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}