Dearborn County Hospital in Lawrenceburg, Indiana (IN)

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Dearborn County Hospital
Employer Identification Number (EIN)356006595
Name of OrganizationDearborn County Hospital
In Care of NamePhilip A Meyer
Address600 Wilson Creek Rd, Lawrenceburg, IN 47025-2751
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date11/1975
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$0
Income$0
Filing Requirement990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount$80,140,741
Amount of Income$79,753,838
Form 990 Revenue Amount$79,753,838
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2010: $79,753,838
Dearborn County Hospital: 

 $79,753,838
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2010: $80,140,741
Dearborn County Hospital: 

 $80,140,741
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $73,001,408
This organization: 

 $73,001,408
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 92.6%
Dearborn County Hospital: 

 92.6%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 754
Dearborn County Hospital: 

 754
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 29.7%
Dearborn County Hospital: 

 29.7%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 2.8%
This organization: 

 2.8%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$46,561,374$50,892,070$54,739,345$60,248,761$65,828,810$67,944,002$74,090,986$79,753,838
Contributions, gifts, grants, and similar amounts received$70,089$206,060$110,582$112,430$113,858$103,130$97,442$2,231,542
Contributions to donor advised funds$0$0
Direct public support$0$0$0$21,124$17,118$20,709$13,482$522,036
Indirect public support$70,089$206,060$110,582$91,306$96,740$82,421$83,960$1,709,506
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$44,957,279$49,571,527$52,884,394$57,907,263$63,108,694$65,137,790$70,607,779$73,686,398
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$492,751$469,047$465,083$362,327$341,512$371,918$948,994$1,381,794
Dividends and interest from securities$581,641$82,379$119,417$631,982$887,062$920,725$900,118$867,886
Net rental income or (loss)$0$0$477,500$471,352$501,689$414,995$412,028$396,598
Gross rents$0$0$477,500$471,352$501,689$414,995$412,028$396,598
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$45,000$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$195,000$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$150,000$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$459,614$563,057$637,369$763,407$875,995$995,444$1,124,625$1,189,620
Total expenses$42,005,062$46,343,017$50,895,490$54,797,797$60,607,565$64,971,349$68,132,610$73,001,408
Program services$38,906,935$42,904,869$46,808,776$50,812,912$56,560,959$60,870,681$63,600,217$67,633,829
Management and general$3,098,127$3,438,148$4,086,714$3,984,885$4,046,606$4,100,668$4,532,393$5,367,579
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$43,577,736$48,126,789$51,970,644$58,455,034$63,904,491$66,696,953$73,071,174$80,140,741
Excess or (deficit) for the year$4,556,312$4,549,053$3,843,855$5,450,964$5,221,245$2,972,653$5,958,376$6,752,430
Net assets or fund balances at beginning of year$39,021,424$43,577,736$48,126,789$51,970,644$58,455,034$63,904,491$66,696,953$73,071,174
Other changes in net assets or fund balances$0$0$0$1,033,426$228,212$-180,191$415,845$317,137
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$73,001,408$67,633,829$5,367,579$0
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.$322,603$0$322,603$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$30,324,213$27,950,022$2,374,191$0
Pension plan contributions not included above$1,311,771$1,209,068$102,703$0
Employee benefits not included above$5,778,727$5,326,290$452,437$0
Payroll taxes$2,201,380$2,029,026$172,354$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$29,546$0$29,546$0
Supplies$12,030,901$11,243,100$787,801$0
Telephone$172,569$160,745$11,824$0
Postage and shipping$93,121$85,830$7,291$0
Occupancy$1,008,219$1,008,219$0$0
Equipment rental and maintenance$897,925$884,657$13,268$0
Printing and publications$0$0$0$0
Travel$150,622$150,622$0$0
Conferences, conventions, and meetings$161,410$135,578$25,832$0
Interest$177,508$177,508$0$0
Depreciation, depletion, etc.$3,866,780$3,564,036$302,744$0
Other expenses not covered above$14,474,113$13,709,128$764,985$0
Balance Sheets
20002001200220032004200520062007
Total assets$52,956,998$57,795,304$66,185,991$72,578,696$68,717,418$71,846,214$108,885,652$118,196,005
Cash - non-interest-bearing$1,420$1,445$1,445$1,445$1,745$1,645$1,695$1,695
Savings and temporary cash investments$6,730,075$12,581,049$17,401,562$22,166,574$17,879,524$18,665,834$23,272,757$26,432,932
Accounts receivable less allowance for doubtful accounts$9,887,985$9,068,974$8,796,553$9,177,078$10,347,192$11,119,455$11,770,671$13,746,348
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$0
Other notes and loans receivable less allowance for doubtful accounts$3,602,679$3,572,017$3,863,204$4,513,997$3,773,655$3,591,156$3,132,473$3,487,487
Inventories for sale or use$700,679$699,533$779,126$773,627$811,969$888,255$926,889$916,125
Prepaid expenses and deferred charges$302,105$263,876$287,076$438,523$318,068$395,741$504,392$731,515
Investments - publicly-traded securities$40,707,595$25,067,427
Investments - other securities$11,652,336$11,884,715$17,291,270$18,956,677$16,469,190$16,992,299$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$19,884,510$19,556,908$17,644,330$16,420,104$18,979,891$19,970,933$28,051,354$47,625,787
Other assets, including program-related investments$195,209$166,787$121,425$130,671$136,184$220,896$517,826$186,689
Total liabilities$9,379,262$9,668,515$14,215,347$14,123,662$4,812,927$5,149,261$35,814,477$38,055,264
Accounts payable and accrued expenses$3,956,865$5,321,228$4,833,914$4,102,392$4,812,927$5,149,261$5,814,477$8,055,264
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$4,347,287$9,381,433$10,021,270$0$0$30,000,000$30,000,000
Mortgages and other notes payable$5,422,397$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$52,956,998$57,795,304$66,185,991$72,578,696$68,717,418$71,846,214$108,885,651$118,196,005
Total net assets or fund balances$43,577,736$48,126,789$51,970,644$58,455,034$63,904,491$66,696,953$73,071,174$80,140,741
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$46,561,374$50,892,070$54,739,345$60,248,761$65,828,810$67,583,620$74,090,986$79,753,838
Total revenue, gains, and other support per audited financial statements$46,460,782$50,892,070$54,739,345$61,282,187$66,057,022$67,763,811$74,506,832$79,753,838
Other expenses$0$0$0$1,033,426$228,212$180,191$415,846$0
Net unrealized gains on investments$0$0$0$1,033,426$228,212$180,191$415,846$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$100,592$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$100,592$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$42,005,062$46,343,017$50,895,490$54,797,797$60,607,565$64,971,349$68,132,610$73,001,408
Total expenses and losses per audited financial statements$41,904,470$46,343,017$50,895,490$54,797,797$60,607,565$64,971,349$68,132,610$73,001,408
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$100,592$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$100,592$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
1$3,600$0$0
1$3,600$0$0
1$3,600$0$0
1$3,600$0$0
1$3,600$0$0
1$3,600$0$0
1$3,600$0$0
40$297,403$25,019$4,150
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
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?No
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?No
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?Yes
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, 2006754
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,439,300$74,082,996
Program service revenue
Program service revenue 1000000$000$0$51,277,013
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$22,409,385
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$1,381,794$0
Dividends and interest from securities000000$0Dividends, 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)$867,886$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$396,598
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$1,189,620$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$286,140$20,803$0
$279,627$24,053$0
$277,332$24,678$0
$269,362$24,678$0
$165,569$21,841$0
Total number of other employees paid over $50,000218
Statements About Activities (for 2007)
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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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 isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$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$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$0$0
Net income from unrelated business activities not included above$0$0$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$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$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Indiana University Health Inc950 N Meridian St Ste 300, Indianapolis, IN 46204-1091IN1995-07$3,105,284,108
2St Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
3Parkview Hospital Inc11109 Parkview Plz Dr, Fort Wayne, IN 46845-1701IN1955-06$670,413,668
4Deaconess Hospital Inc600 Mary St, Evansville, IN 47710-1658IN1938-12$641,114,124
5Memorial Hospital Of South Bend615 N Michigan St, South Bend, IN 46601-1033IN1944-12$490,558,303
6St Marys Medical Center Of Evansville Inc3700 Washington Ave, Evansville, IN 47714-0541IN1946-03$471,276,586
7Munster Medical Research Foundation Inc, Community Hospital901 Macarthur Blvd, Munster, IN 46321-2901IN2002-09$465,556,962
8Union Hospital Inc1606 N 7th St, Terre Haute, IN 47804-2706IN1937-10$430,878,046
9Indiana University Health Ball Memorial Hospital Inc950 N Meridian St Ste 300, Indianapolis, IN 46204-1091IN1948-08$376,685,025
10Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513619 W First St, Bloomington, IN 47402IN1988-03$347,389,857
11Reid Hospital & Health Care Services Inc1100 Reid Pkwy, Richmond, IN 47374-1157IN1970-10$315,206,600
12Methodist Hospitals Inc600 Grant St, Gary, IN 46402-6001IN1942-09$307,026,044
13Elkhart General Hospital Inc300 East Blvd, Elkhart, IN 46514IN1950-11$301,243,858
14Saint Joseph Regional Medical Center-South Bend Campus Inc5215 Holy Cross Pkwy, Mishawaka, IN 46545-1469IN1946-03$291,447,559
15Indiana University Health La Porte Hospital IncPO BOX 250, La Porte, IN 46352-0250IN1967-02$224,254,033
16St Mary Medical Center Inc1500 S Lake Park Ave, Hobart, IN 46342-6638IN1997-09$215,181,305
17Goshen Hospital Association Inc200 High Park Ave, Goshen, IN 46526-4810IN1946-06$209,643,720
18The Bethany Circle Of Kings Daughters Of Madison Indiana Inc, The Kings Daughters Hospital1373 E Sr 62, Madison, IN 47250-7328IN1941-10$202,205,005
19Marion General Hospital441 N Wabash Ave, Marion, IN 46952-2612IN1944-08$200,226,480
20St Vincent Carmel Hospital Inc13500 N Meridian St, Carmel, IN 46032-1456IN1946-03$188,604,102
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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