Memorial Hospital in Logansport, Indiana (IN)

Memorial Hospital
Employer Identification Number (EIN)	356001853
Name of Organization	Memorial Hospital
In Care of Name	Chad Higgins
Address	1101 Michigan Ave, Logansport, IN 46947-1528
Activities	Hospital, Other health services
Subsection	Charitable Organization
Ruling Date	06/1972
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount	$39,996,822
Amount of Income	$43,391,763
Form 990 Revenue Amount	$43,391,763
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2013: $43,391,763

This organization:	$43,391,763
Other organizations performing similar types of work:	$17,721,162

Assets in 2013: $39,996,822

This organization:	$39,996,822
Other organizations performing similar types of work:	$15,703,352

Expenses in 2006: $42,924,185

Memorial Hospital:	$42,924,185
Other organizations performing similar types of work:	$16,206,641

Income to expenses ratio in 2006: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2006: 81.9%

Memorial Hospital:	81.9%
Other organizations performing similar types of work:	86.7%

Number of employees in 2006: 582

This organization:	582
Other organizations performing similar types of work:	197

Employees paid over $50,000 in 2006: 16.2%

This organization:	16.2%
Other organizations performing similar types of work:	28.5%

Grants share in income in 2006: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$32,991,802	$35,531,777	$36,414,482	$41,543,988	$42,046,625	$43,391,763
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$78,208	$75,000	$0
Contributions to donor advised funds						$0
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$78,208	$75,000	$0
Program service revenue including government fees and contracts	$31,814,248	$34,530,259	$35,899,244	$40,065,917	$40,483,849	$41,778,816
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$668,185	$500,772	$210,057	$230,861	$332,760	$449,294
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$-179,312	$-125,784	$-268,162	$-184,110	$-229,018	$-229,045
Gross rents	$315,819	$320,001	$380,069	$472,905	$479,322	$477,713
Less: rental expenses	$495,131	$445,785	$648,231	$657,015	$708,340	$706,758
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-7,445	$-14,759	$-8,775	$-7,603	$-17,820	$-1,652
Gross amount from sales of assets other than inventory	$767	$9,910	$20,358	$7,602	$50	$1,649
Less: cost or other basis and sales expenses	$8,212	$24,669	$29,133	$15,205	$17,870	$3,301
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$696,126	$641,289	$582,118	$1,360,715	$1,401,854	$1,394,350
Total expenses	$30,820,173	$34,660,188	$35,793,352	$39,439,661	$41,081,893	$42,924,185
Program services	$26,495,803	$29,619,666	$30,332,638	$32,677,907	$33,294,358	$35,162,692
Management and general	$4,273,378	$4,983,855	$5,407,758	$6,698,944	$7,722,970	$7,716,337
Fundraising	$50,992	$56,667	$52,956	$62,810	$64,565	$45,156
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$30,898,490	$31,791,464	$32,617,026	$38,564,524	$39,529,253	$39,996,822
Excess or (deficit) for the year	$2,171,629	$871,589	$621,130	$2,104,327	$964,732	$467,578
Net assets or fund balances at beginning of year	$28,726,861	$30,898,490	$31,791,463	$36,460,197	$38,564,521	$39,529,244
Other changes in net assets or fund balances	$0	$21,385	$204,433	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$42,924,185	$35,162,692	$7,716,337	$45,156
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$335,508	$0	$335,508	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$18,439,034	$15,667,944	$2,737,717	$33,373
Pension plan contributions not included above	$510,098	$426,261	$82,929	$908
Employee benefits not included above	$2,977,318	$2,487,985	$484,034	$5,299
Payroll taxes	$1,395,820	$1,166,412	$226,924	$2,484
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$87,189	$0	$87,189	$0
Legal fees	$161,596	$0	$161,596	$0
Supplies	$6,228,762	$5,954,497	$272,003	$2,262
Telephone	$101,015	$90,913	$10,102	$0
Postage and shipping	$39,646	$35,681	$3,965	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$1,290,229	$1,107,673	$182,556	$0
Printing and publications	$0	$0	$0	$0
Travel	$107,857	$77,913	$29,944	$0
Conferences, conventions, and meetings	$108,896	$78,772	$30,124	$0
Interest	$920,691	$828,622	$92,069	$0
Depreciation, depletion, etc.	$2,636,835	$2,376,653	$260,182	$0
Other expenses not covered above	$7,583,691	$4,863,366	$2,719,495	$830

	2000	2001	2002	2004	2005	2006
Balance Sheets
Total assets	$43,591,843	$46,157,372	$46,185,116	$72,054,434	$68,998,037	$68,165,000
Cash - non-interest-bearing	$0	$0	$0	$0	$0	$0
Savings and temporary cash investments	$11,469,696	$8,122,261	$8,915,651	$14,408,580	$11,724,489	$12,746,292
Accounts receivable less allowance for doubtful accounts	$8,103,647	$8,079,396	$7,856,852	$7,427,187	$8,657,100	$8,928,061
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$364,021	$400,414	$330,324	$487,308	$593,059	$594,739
Prepaid expenses and deferred charges	$182,788	$148,330	$233,179	$256,371	$746,155	$778,763
Investments - publicly-traded securities						$1,054,606
Investments - other securities	$475,718	$743,784	$597,000	$12,019,258	$1,946,117	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$28,252,110	$36,942,115	$45,331,117	$44,062,539
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$22,995,973	$28,598,682	$0	$0	$0	$0
Other assets, including program-related investments	$0	$64,505	$0	$513,615	$0	$0
Total liabilities	$12,693,353	$14,365,909	$13,568,090	$33,489,913	$29,468,790	$28,168,178
Accounts payable and accrued expenses	$3,841,767	$4,107,152	$4,712,881	$7,029,255	$4,829,040	$4,642,353
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$5,345,000	$4,750,000	$4,125,000	$21,880,000	$21,319,478	$20,435,000
Mortgages and other notes payable	$3,506,586	$5,508,757	$4,730,209	$4,580,658	$3,320,272	$2,962,094
Other liabilities	$0	$0	$0	$0	$0	$128,731
Total liabilities and net assets/fund balances	$43,591,843	$46,157,372	$46,185,116	$72,054,434	$68,998,037	$68,165,000
Total net assets or fund balances	$30,898,490	$31,791,463	$32,617,026	$38,564,521	$39,529,247	$39,996,822

	2000	2001	2002	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$32,991,802	$35,531,777	$36,112,871	$41,543,988	$42,046,627	$43,391,763
Total revenue, gains, and other support per audited financial statements	$34,767,758	$37,707,331	$39,200,075	$41,514,590	$45,054,637	$42,790,908
Other expenses	$1,775,956	$2,175,554	$3,087,204	$-29,398	$3,714,739	$706,758
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$1,775,956	$2,175,554	$3,087,204	$-29,398	$3,714,739	$706,758
Other revenue	$0	$0	$0	$0	$706,729	$1,307,613
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$706,729	$1,307,613

	2000	2001	2002	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$30,820,173	$34,660,188	$35,491,741	$39,439,666	$41,081,893	$42,924,185
Total expenses and losses per audited financial statements	$32,596,129	$36,835,742	$38,578,945	$39,410,268	$43,953,331	$42,323,337
Other revenue	$1,775,956	$2,175,554	$3,087,204	$-29,398	$3,578,167	$706,758
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$1,775,956	$2,175,554	$3,087,204	$-29,398	$3,578,167	$706,758
Other expenses	$0	$0	$0	$0	$706,729	$1,307,606
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$706,729	$1,307,606

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	582

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$280,386		$449,294	$42,662,083
Program service revenue
Program service revenue 1	000000	$0	00	$0	$41,778,816
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$449,294	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$-229,045
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-1,652
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Rental and leasing services	$280,386	00	$0	$1,113,964

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
351860734	100%	$26,921	$723,072
351498261	55%	$-286,386	$198,960
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$350,002	$3,766	$0
$299,998	$38,234	$0
$269,326	$228	$0
$178,800	$7,738	$0
$178,761	$1,566	$0

Total number of other employees paid over $50,000	89

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Lukes - St Vincents Healthcareinc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$180,178,901
2	Floyd Memorial Hospital And Health Service	1850 State St, New Albany, IN 47150-4990	IN	1973-04	$142,707,857
3	Major Hospital	150 W Washington St, Shelbyville, IN 46176-1236	IN	2013-09	$105,153,429
4	Memorial Hospital	1101 Michigan Ave, Logansport, IN 46947-1528	IN	1972-06	$43,391,763
5	Sharp Healthcare Foundation	8695 Spectrum Center Blvd, San Diego, CA 92123-1489	CA	1980-07	$27,646,995
6	Tioga Medical Center	PO BOX 159, Tioga, ND 58852-0159	ND	1960-07	$11,541,525
7	San Gorgonio Pass Memorial Hospital District	600 N Hglnd Spgs Ave, Banning, CA 92220-3090	CA	1985-03	$10,551,951
8	Methodist Medical Group Inc	950 N Meridian St Ste 800, Indianapolis, IN 46204-3910	IN	1995-07	$5,382
9	St Vincent Dunn Hospital Inc	1600 23rd St, Bedford, IN 47421-4704	IN	1946-03	$29,651,260
10	St Vincent Clay Hospital Inc	1206 E National Ave, Brazil, IN 47834-2718	IN	1946-03	$26,817,788
11	St Marys Health Inc	3700 Washington Ave, Evansville, IN 47714-0541	IN	1999-08	$23,365,895
12	New Life Generation Inc	9755 Westpoint Dr, Indianapolis, IN 46256-3396	IN	2009-05	$1,280,611
13	Shelby Community Health Center	1640 E State Road 44 Ste B, Shelbyville, IN 46176-4030	IN	2003-11	$405,683
14	Spine Institute Foundation Inc	13431 Old Meridian St Ste 200, Carmel, IN 46032-1498	IN	2009-05	$13,750
15	American Music Therapy Association, Great Lakes Regional Chapter	501 Chester Ave, Valparaiso, IN 46383-5117	IN	2000-09	$0
16	Community Health Services Of Indiana Inc	7330 Shadeland Sta Ste 200, Indianapolis, IN 46256-3985	IN	2013-07	$0
17	Hendricks County Hospital	1000 E Main St, Danville, IN 46122-1948	IN	1982-03	$0
18	Indianapolis Citizen Advocacy	415 W 46th St, Indianapolis, IN 46208-3603	IN	2002-08	$0
19	Jay County Hospital	500 W Votaw St, Portland, IN 47371-1322	IN		$0
20	Orange County Hospital	PO BOX 499, Paoli, IN 47454-0499	IN	1978-03	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	8
Arizona	6
California	42
Colorado	11
Connecticut	7
District of Columbia	1
Delaware	1
Florida	25
Georgia	14
Hawaii	3
Iowa	10
Idaho	2
Illinois	25
Indiana	21
Kansas	10
Kentucky	8
Louisiana	4
Massachusetts	13
Maryland	8
Maine	7
Michigan	15
Minnesota	12
Missouri	15
Mississippi	14

Montana	9
North Carolina	23
North Dakota	10
Nebraska	10
New Jersey	10
New Mexico	2
Nevada	4
New York	36
Ohio	13
Oklahoma	10
Oregon	11
Pennsylvania	22
Rhode Island	1
South Carolina	6
South Dakota	6
Tennessee	8
Texas	24
Utah	4
Virginia	13
Vermont	4
Washington	15
Wisconsin	24
West Virginia	6
Wyoming	2
International	5

Total

566

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