Civic Intelligence

Scott & White Hospital - Llano

EIN 27-3026151 • 501(c)3 • Llano Texas, TX

Profile

Baylor Scott & White Health exists to serve all people by providing personalized health and wellness through exemplary care, education and research as a Christian ministry of healing.

200 W OllieLlano Texas, TX 78643

www.baylorscottandwhite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,366,420

Down $2,538,898 (-53%) from 2023

Liabilities

Down

$4,978,026

Down $1,607,471 (-24%) from 2023

Net Assets

Down

-$12,344,446

Down $931,427 (-8.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$9,556,571

Up $1,375,634 (+17%) from 2023

Expenses

Down

$10,487,998

Down $990,589 (-8.6%) from 2023

Net Income

Up

-$931,427

Up $2,366,223 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2013: $30,120,875Liabilities 2013: $21,993,236Net Assets 2013: $8,127,6392013Assets 2015: $19,774,302Liabilities 2015: $19,698,318Net Assets 2015: $75,9842015Assets 2016: $2,684,954Liabilities 2016: $2,664,326Net Assets 2016: $20,6282016Assets 2017: $6,749,128Liabilities 2017: $1,917,399Net Assets 2017: $4,831,7292017Assets 2018: $7,424,646Liabilities 2018: $2,835,172Net Assets 2018: $4,589,4742018Assets 2019: $7,068,882Liabilities 2019: $1,343,439Net Assets 2019: $5,725,4432019Assets 2022: -$2,984,895Liabilities 2022: $5,091,183Net Assets 2022: -$8,076,0782022Assets 2023: -$4,827,522Liabilities 2023: $6,585,497Net Assets 2023: -$11,413,0192023Assets 2024: -$7,366,420Liabilities 2024: $4,978,026Net Assets 2024: -$12,344,4462024

Highlighted filing

2024

Assets-$7,366,420
Liabilities$4,978,026
Net Assets-$12,344,446
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $38,243,059Expenses 2013: $39,111,236Net Income 2013: -$868,1772013Revenue 2015: $48,155,680Expenses 2015: $55,795,943Net Income 2015: -$7,640,2632015Revenue 2016: $40,874,508Expenses 2016: $36,538,534Net Income 2016: $4,335,9742016Revenue 2017: $29,453,920Expenses 2017: $24,381,344Net Income 2017: $5,072,5762017Revenue 2018: $24,332,584Expenses 2018: $24,546,881Net Income 2018: -$214,2972018Revenue 2019: $26,551,773Expenses 2019: $25,297,722Net Income 2019: $1,254,0512019Revenue 2022: $8,581,208Expenses 2022: $13,196,229Net Income 2022: -$4,615,0212022Revenue 2023: $8,180,937Expenses 2023: $11,478,587Net Income 2023: -$3,297,6502023Revenue 2024: $9,556,571Expenses 2024: $10,487,998Net Income 2024: -$931,4272024

Highlighted filing

2024

Revenue$9,556,571
Expenses$10,487,998
Net Income-$931,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$7,366,420
Liabilities
$4,978,026
Net assets
-$12,344,446
Revenue
$9,556,571
Expenses
$10,487,998
Net income
-$931,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$4.98$12.3$9.56$10.5$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$6.59$11.4$8.18$11.5$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$5.09$8.08$8.58$13.2$4.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.34$5.73$26.6$25.3$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.84$4.59$24.3$24.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.92$4.83$29.5$24.4$5.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.66$0.02$40.9$36.5$4.34
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.7$0.08$48.2$55.8$7.64
2013Detailed filing. Detailed filing data is available for this year.$30.1$22.0$8.13$38.2$39.1$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$8,180,937
Mission and Program Overview

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Midcoast central hospital, also known locally as llano hospital, has been serving llano, mason, and san saba counties in the heart of the texas hill country. Our friendly and knowledgeable staff of dedicated, compassionate, and highly skilled medical professionals is committed to serving our communities and their needs, offering critical access to healthcare in the "deer capital of texas," allowing our patients to stay close to their homes while receiving the quality healthcare they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,411,709$5,432,379▲ $20,670
Accounts Receivable$537,257$902,213▲ $364,956
Inventories for Sale or Use$359,168$181,468▼ $177,700
Prepaid Expenses and Deferred Charges$49,751$54,264▲ $4,513
Cash and Non-Interest-Bearing Accounts$144,418$-150,949▼ $295,367
Total Assets$-2,984,895$-4,827,522▼ $1,842,627
Other Assets Total$-9,487,198$-11,246,897▼ $1,759,699
Liabilities
Other Liabilities$3,650,955$4,918,247▲ $1,267,292
Accounts Payable and Accrued Expenses$1,440,228$1,667,250▲ $227,022
Total Liabilities$5,091,183$6,585,497▲ $1,494,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,076,078$-11,413,019▼ $3,336,941
Total Net Assets Fund Balance$-8,076,078$-11,413,019▼ $3,336,941
Total Liabilities and Net Assets / Fund Balance$-2,984,895$-4,827,522▼ $1,842,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,108,620-$4,108,620
Equipment$941,665$558,098$1,499,763
Buildings$301,406$73,944$375,350
Leasehold Improvements$80,688-$80,688
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy ClappPresident
Steve CooperVice President
Brett KirkhamCEO
David MakCFO
Francisca LermaCNO
Nathan TudorFormer CEO
Craig WallaceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Medical Group Of TX Pllc-1602 AVE Q, Lubbock, TX 79401$1,346,411
Revenue and Support

Revenue Composition

Contributions and Grants
$933,897
Program Service Revenue
$6,303,664
Investment Income
$6,061
Other Revenue
$937,315
All Other Contributions
$933,897
Change in Net Assets
$-3,297,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,735,987
Salaries, Compensation, and Employee Benefits$2,742,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,200,632$550,158-$2,750,790
Fees for Services Management$2,020,020$505,005-$2,525,025
Other Salaries and Wages$1,938,677$484,669-$2,423,346
Occupancy$1,029,204$257,301-$1,286,505
Depreciation Depletion$323,786$80,946-$404,732
Payroll Taxes$142,830$35,708-$178,538
Other Employee Benefits$112,573$28,143-$140,716
Insurance$69,429$17,357-$86,786
Office Expenses$34,894$8,723-$43,617
Fees for Services Accounting-$30,287-$30,287
Other Expenses$11,658$2,915-$14,573
Travel$11,050$2,763-$13,813
Total Functional Expenses$9,158,640$2,319,947$0$11,478,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease Obligation$2,975,668
Due to Medicare$1,865,514
Lease Payable$77,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The hospital has a third-party accounting firm prepare form 990. Once the 990 is completed it is presented to the board of directors in draft form. Any questions or concerns are then addressed, and the final form 990 is prepared with the necessary adjustments and filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors report any conflicts of interest that may arise at their annual meetings. The organization's officers complete an annual conflict of interest disclosure. If any conflicts exist, the directors and officers abstain from voting on these issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is evaluated by the board of directors through an annual evaluation process and final proposed compensation is compared to reasonableness to the texas organization of rural and community hospital's (torch) annual survey for similar sized hospitals.”

Form 990, Part VI, Section C, Line 19

“Except for information provided in the organization's forms 1023 and 990s, it does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid Coast Medical Center - Central
EIN
27-3026151
Phone
3252169199
Address
200 W OLLIE, LLANO TEXAS, TX 78643

Signing Officer

Name
Linda Walker
Title
CEO
Phone
3252169199
Signed
2025-11-17

Organization Details

Principal Officer
Linda Walker
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased contract services: program service expenses 2,200,632. Management and general expenses 550,158. Fundraising expenses 0. Total expenses 2,750,790.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The hospital evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. The hospital evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. The hospital has filed all applicable tax returns.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0902213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDCOAST CENTRAL HOSPITAL, ALSO KNOWN LOCALLY AS LLANO HOSPITAL, HAS BEEN SERVING LLANO, MASON, AND SAN SABA COUNTIES IN THE HEART OF THE TEXAS HILL COUNTRY. OUR FRIENDLY AND KNOWLEDGEABLE STAFF OF DEDICATED, COMPASSIONATE, AND HIGHLY SKILLED MEDICAL PROFESSIONALS IS COMMITTED TO SERVING OUR COMMUNITIES AND THEIR NEEDS, OFFERING CRITICAL ACCESS TO HEALTHCARE IN THE "DEER CAPITAL OF TEXAS," ALLOWING OUR PATIENTS TO STAY CLOSE TO THEIR HOMES WHILE RECEIVING THE QUALITY HEALTHCARE THEY DESERVE.
IRS990/AllOtherContributionsAmt0933897
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LLANO TEXAS
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IRS990/DepreciationDepletionGrp/TotalAmt0404732
IRS990/Desc0THE MIDCOAST CENTRAL HOSPITAL IN LLANO PROVIDES A WIDE RANGE OF HEALTH CARE PROGRAMS AND SERVICES INCLUDING PRIMARY CARE THROUGH OUR MEDICAL CLINICS, AND FAST AND FRIENDLY SERVICE THROUGH OUR MANY WALK-IN CLINICS FOR CHILDREN AND ADULTS.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CEO
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IRS990/MissionDesc0MIDCOAST CENTRAL HOSPITAL, ALSO KNOWN LOCALLY AS LLANO HOSPITAL, HAS BEEN SERVING LLANO, MASON, AND SAN SABA COUNTIES IN THE HEART OF THE TEXAS HILL COUNTRY. OUR FRIENDLY AND KNOWLEDGEABLE STAFF OF DEDICATED, COMPASSIONATE, AND HIGHLY SKILLED MEDICAL PROFESSIONALS IS COMMITTED TO SERVING OUR COMMUNITIES AND THEIR NEEDS, OFFERING CRITICAL ACCESS TO HEALTHCARE IN THE "DEER CAPITAL OF TEXAS," ALLOWING OUR PATIENTS TO STAY CLOSE TO THEIR HOMES WHILE RECEIVING THE QUALITY HEALTHCARE THEY DESERVE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08723
IRS990/OfficeExpensesGrp/ProgramServicesAmt034894
IRS990/OfficeExpensesGrp/TotalAmt043617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-9487198
IRS990/OtherAssetsTotalGrp/EOYAmt0-11246897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140716
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32915
IRS990/OtherExpensesGrp/ProgramServicesAmt0915411
IRS990/OtherExpensesGrp/ProgramServicesAmt1210869
IRS990/OtherExpensesGrp/ProgramServicesAmt2137607
IRS990/OtherExpensesGrp/ProgramServicesAmt311658
IRS990/OtherExpensesGrp/TotalAmt01144264
IRS990/OtherExpensesGrp/TotalAmt1263586
IRS990/OtherExpensesGrp/TotalAmt2172009
IRS990/OtherExpensesGrp/TotalAmt314573
IRS990/OtherLiabilitiesGrp/BOYAmt03650955
IRS990/OtherLiabilitiesGrp/EOYAmt04918247
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LLANO CO INDIGENT SUPP
IRS990/OtherRevenueMiscGrp/Desc1DIETARY
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26022
IRS990/OtherRevenueTotalAmt0937315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02423346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142830
IRS990/PayrollTaxesGrp/TotalAmt0178538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054264
IRS990/PrincipalOfficerNm0LINDA WALKER
IRS990/PriorPeriodAdjustmentsAmt0-39292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06303664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06303664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt010752027
IRS990/PYOtherRevenueAmt0928044
IRS990/PYProgramServiceRevenueAmt06773645
IRS990/PYRevenuesLessExpensesAmt0-4615021
IRS990/PYSalariesCompEmpBnftPaidAmt02444202
IRS990/PYTotalExpensesAmt013196229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08581208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3297650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07240979
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04108620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04108620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12975668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21865514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MEDICARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE HOSPITAL EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05432379
IRS990ScheduleD/TotalLiabilityAmt04918247
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt00
IRS990ScheduleH/BadDebtExpenseAttributableAmt0456192
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt04699617
IRS990ScheduleH/DiscountedCareOthPercentageGrp/DiscountedCareOtherPct0700.000000000000
IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0553656
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0553656
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.04820
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd00
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct0300.000000000000
IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0MID COAST MEDICAL CENTER - CENTRAL
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0200 W OLLIE
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0LLANO
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd078643
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0WWW.MIDCOASTCENTRAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr018
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt0WWW.MIDCOASTCENTRAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt0WWW.MIDCOASTCENTRAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt0WWW.MIDCOASTCENTRAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPTranslatedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0700.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0300.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0MID COAST MEDICAL CENTER - LLANO
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr018
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/LookBackMedicareInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NotifiedFAPCopyBillDisplayInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherActionsTakenInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherPublicityInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt0WWW.MIDCOASTCENTRAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PaperCopyPublicInspectionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PriorCHNAImpactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ResidencyCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd01

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