Civic Intelligence

Bellville St Joseph Health Center

EIN 27-4005511 • 501(c)3 • Bellville, TX

Profile

The primary purpose of the hospital is to support its community in providing for the healthcare needs of its community.

44 North CummingsBellville, TX 77418

www.st-joseph.org/BELLVILLE

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$290,441

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,955,264

Down $1,761,430 (-26%) from 2020

Liabilities

Up

$6,775,964

Up $403,299 (+6.3%) from 2020

Net Assets

Down

-$1,820,700

Down $2,164,729 (-629%) from 2020

Revenue

Up

$16,407,520

Up $4,300,629 (+36%) from 2020

Expenses

Up

$19,202,060

Up $6,500,852 (+51%) from 2020

Net Income

Down

-$2,794,540

Down $2,200,223 (-370%) from 2020

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $3,663,998Liabilities 2012: $4,130,437Net Assets 2012: -$466,4392012Assets 2014: $11,509,436Liabilities 2014: $3,171,771Net Assets 2014: $8,337,6652014Assets 2016: $15,390,449Liabilities 2016: $2,382,713Net Assets 2016: $13,007,7362016Assets 2017: $15,186,346Liabilities 2017: $1,188,622Net Assets 2017: $13,997,7242017Assets 2018: $14,388,342Liabilities 2018: $2,089,886Net Assets 2018: $12,298,4562018Assets 2020: $6,716,694Liabilities 2020: $6,372,665Net Assets 2020: $344,0292020Assets 2021: $4,955,264Liabilities 2021: $6,775,964Net Assets 2021: -$1,820,7002021

Highlighted filing

2021

Assets$4,955,264
Liabilities$6,775,964
Net Assets-$1,820,700

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $11,812,5152012Revenue 2014: $18,320,177Expenses 2014: $13,861,912Net Income 2014: $4,458,2652014Revenue 2016: $17,211,536Expenses 2016: $14,443,392Net Income 2016: $2,768,1442016Revenue 2017: $15,830,611Expenses 2017: $14,840,623Net Income 2017: $989,9882017Revenue 2018: $12,364,155Expenses 2018: $14,063,423Net Income 2018: -$1,699,2682018Revenue 2020: $12,106,891Expenses 2020: $12,701,208Net Income 2020: -$594,3172020Revenue 2021: $16,407,520Expenses 2021: $19,202,060Net Income 2021: -$2,794,5402021

Highlighted filing

2021

Revenue$16,407,520
Expenses$19,202,060
Net Income-$2,794,540

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$12,106,891
Mission and Program Overview

Mission

The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. (continued on schedule o)

Bellville Medical Center's ("BMC") Primary purpose is to support the residents of Austin COUNTY, TEXAS WITH QUALITY HEALTHCARE. BMC IS THE ONLY HOSPITAL IN THE COUNTY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,531$4,016,035▲ $3,484,504
Land, Buildings, and Equipment, Net$70,258$1,371,691▲ $1,301,433
Accounts Receivable$544,750$962,749▲ $417,999
Inventories for Sale or Use$222,884$249,045▲ $26,161
Prepaid Expenses and Deferred Charges$9,454$47,782▲ $38,328
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,188,347$6,716,694▼ $471,653
Other Assets Total$5,809,470$69,392▼ $5,740,078
Liabilities
Other Liabilities$0$5,503,796▲ $5,503,796
Accounts Payable and Accrued Expenses$1,051,719$868,869▼ $182,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,051,719$6,372,665▲ $5,320,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,136,628$344,029▼ $5,792,599
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,136,628$344,029▼ $5,792,599
Total Liabilities and Net Assets / Fund Balance$7,188,347$6,716,694▼ $471,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361,691$718,438$2,080,129
Leasehold Improvements$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don Bosse MdPhysician/directorFT$134,193$134,193
Stephen Frank WeyerCFO End: 12/2019FT$60,347$60,347
Craig MorleyCFO Start: 12/2019FT$2,825$2,825

Board Members and Trustees

NameTitle
Mike KoehnChair
Tony CauseyVICE-Chair
Ann FordDirector
Bryan MaedgenDirector
Juanita RomansCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Medical Group Of Texas PllcMedical Staff2800 corporate dr 103, Flower Mound, TX 75028$452,760
Erh Shared Services LLCMgmt Services185 SOUTH STATE STREET SUITE 1300, Salt Lake City, UT 84111$452,232
Cerner CorporationIt Services2800 ROCK CREEK PARKWAY, North Kansas City, MO 64117$184,487
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,043
Program Service Revenue
$10,471,094
Investment Income
$13,554
Other Revenue
$200
All Other Contributions
$547,043
Change in Net Assets
$-594,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,734,306
Revenue Not Reported on Financial Statements
$372,585
Revenue Not Reported on Form 990
$-925,673
Other Revenue Adjustments
$372,585
Total Revenue per Audited Statements
$10,808,633
Total Revenue per Form 990
$12,106,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,297,235
Salaries, Compensation, and Employee Benefits$5,403,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,975$1,198,296-$4,720,271
Fees for Services Other$1,742,098$592,725-$2,334,823
Occupancy$883,083$300,458-$1,183,541
Fees for Services Management$596,285$202,878-$799,163
Payroll Taxes$355,089$120,815-$475,904
Current Officers, Directors, Trustees, and Key Employees$147,254$50,111-$197,365
All Other Expenses$141,617$48,182-$189,799
Other Expenses$64,918$22,087-$87,005
Insurance$64,350$21,894-$86,244
Office Expenses$51,442$17,503-$68,945
Depreciation Depletion$29,592$10,068-$39,660
Travel$14,959$5,090-$20,049
Advertising$16,350$588-$16,938
Other Employee Benefits$7,784$2,649-$10,433
Interest$4,407$1,500-$5,907
Conferences and Meetings$833$283-$1,116
Total Functional Expenses$10,031,157$2,670,051$0$12,701,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,701,208
Expenses per Audited Statements$11,775,535
Total Expenses per Audited Statements$11,775,535
Expenses Not Reported on Financial Statements$925,673
Other Expense Adjustments$925,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Relief Funds$3,521,267
Paycheck Protection Program Loan$1,132,500
Estimated Amounts Due to 3rd-party Payers$850,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Delegation of Authority: When the board is not in session the Executive Committee shall have and exercise all of the authority of the Board in the management of the hospital, unless such authority is limited by the board or bylaws.

Form 990, Part VI, Section A, Line 3

Delegation of Management: The District entered into a management agreement with ERH LLC to manage the Hospital. Services included providing executive assistance and the oversight of day-to-day operations. Per IRS guidance, no compensation is shown on Form 990, Part VII for the calendar year for this individual: Juanita Romans $154,666

Form 990, Part VI, Section A, Line 6

Members and Shareholders: The sole member of the hospital is Bellville Hospital District.

Form 990, Part VI, Section A, Line 7A

Members with power to elect governing body: The District has the power to appoint and remove all board members for the Hospital.

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

Review of form 990: management reviews the return and provides it to the board of directors after filing the return with the irs.

Form 990, Part VI, Section C, Line 19

Availability of documents: except as provided in bmc's form 1023 and form 990's, bmc does not make its governing documents, conflict of interest policy and financial statements available to the public.

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

Process to monitor and enforce compliance with conflict of interest policy: the officers and directors annually disclose any potential conflicts of interest. The statements are read during the board meeting, and if a conflict is found to exist, the conflict member recuses themselves from voting and discussions.

Form 990, Part VI, Section B, Lines 15A & 15B

COMPENSATION REVIEW: For both the CEO and CFO positions, compensation for these positions were reviewed against external comparative data and approved by the board and the management company (ERH).

Filing and Contact Details

Filer

Filer Name
Bellville Medical Center
EIN
27-4005511
In Care Of
% CRAIG MORLEY
Phone
9794137400
Address
44 North Cummings, Bellville, TX 77418

Signing Officer

Name
Craig Morley
Title
CFO
Phone
9794137400
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bonk
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
123
Volunteers
4

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Significant programs not previously reported: the hospital opened tri-county er during the fiscal year as a free standing emergency room operating under the hospital's license.

Form 990, Box B

AMENDED RETURN: AT THE TIME OF ORIGINALLY FILING THE RETURN, THE ORGANIZATION WAS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED June 30, 2020. THE ORGANIZATION IS AMENDING THE RETURN TO REFLECT THE CORRECT FINANCIAL STATEMENT AMOUNTS FOR THE PERIOD IN QUESTION. IN ADDITION, SCHEDULE D WAS COMPLETED TO RECONCILE FROM THE AUDIT TO THE RETURN AND SOME REVENUE AND EXPENSE ITEMS WERE REVISED TO RECONCILE TO THE ISSUED FINANCIAL STATEMENTS. THE UPDATES TO THE REVENUES ALSO RESULTED IN UPDATES TO THE AMOUNTS IN SCHEDULE H AND CONTRIBUTIONS REPORTED IN SCHEDULE B.

Form 990, Part XI, Line 9

Other changes in net assets: on may 7, 2019, the district entered into a membership interest transfer agreement, where certain assets and operations were transferred from the st joseph regional health system to under control of the district. This transfer triggered the restart of operations under the hospital's new name, bellville medical center. The amount reported on part xi, line 9 includes the closing of the books under the prior owner, as well as assets transferred between the hospital and its member.

Form 990 Part IX Line 11G

Description:physician fees total fees:738232

Form 990 Part IX Line 11G

Description:vendor admin fee total fees:709690

Form 990 Part IX Line 11G

Description:contract labor total fees:69305

Form 990 Part IX Line 11G

Description:purchased services total fees:273363

Form 990 Part IX Line 11G

Description:collection services total fees:13650

Form 990 Part IX Line 11G

Description:consulting fees total fees:100946

Form 990 Part IX Line 11G

Description:other professional fees total fees:429637

Financial Statement Notes

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Reconciliation of revenue per audited financials with tax return: bad debt expense ($919,766) interest expense ($5,907) ------------- total ($925,673)

Schedule D, Part XI, Line 4B

Reconciliation of revenue per audited financials with tax return: capital grants and contributions $372,585

Schedule D, Part XII, Line 4B

Reconciliation of expenses per audited financials with tax return: bad debt expense $919,766 interest expense $5,907 ----------- total $925,673

Raw XML AppendixShowing 400 of 760 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01051719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0868869
IRS990/AccountsReceivableGrp/BOYAmt0544750
IRS990/AccountsReceivableGrp/EOYAmt0962749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bellville Medical Center's ("BMC") Primary purpose is to support the residents of Austin COUNTY, TEXAS WITH QUALITY HEALTHCARE. BMC IS THE ONLY HOSPITAL IN THE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0588
IRS990/AdvertisingGrp/ProgramServicesAmt016350
IRS990/AdvertisingGrp/TotalAmt016938
IRS990/AllOtherContributionsAmt0547043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141617
IRS990/AllOtherExpensesGrp/TotalAmt0189799
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG MORLEY
IRS990/BooksInCareOfDetail/PhoneNum09794137400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 NORTH CUMMINGS
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077418
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0531531
IRS990/CashNonInterestBearingGrp/EOYAmt04016035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197365
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0833
IRS990/ConferencesMeetingsGrp/TotalAmt01116
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0452760
IRS990/ContractorCompensationGrp/CompensationAmt1452232
IRS990/ContractorCompensationGrp/CompensationAmt2184487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02800 corporate dr 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1185 SOUTH STATE STREET SUITE 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22800 ROCK CREEK PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLOWER MOUND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORTH KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264117
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CONCORD MEDICAL GROUP OF TEXAS PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ERH SHARED SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CERNER CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL STAFF
IRS990/ContractorCompensationGrp/ServicesDesc1MGMT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01622043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013554
IRS990/CYOtherExpensesAmt07297235
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt010471094
IRS990/CYRevenuesLessExpensesAmt0-594317
IRS990/CYSalariesCompEmpBnftPaidAmt05403973
IRS990/CYTotalExpensesAmt012701208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012106891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029592
IRS990/DepreciationDepletionGrp/TotalAmt039660
IRS990/Desc0BMC offers convenient, close-to-home in-patient care and out-patient services, outpatient surgical services and complete imaging and laboratory services. The hospital also offers skilled nursing care, observation beds, swing beds, and physical therapy, occupational and speech therapy. The physician-staffed emergency department is a level IV trauma center and a level II stroke center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010031157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0202878
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0596285
IRS990/FeesForServicesManagementGrp/TotalAmt0799163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0592725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01742098
IRS990/FeesForServicesOtherGrp/TotalAmt02334823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BOSSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FRANK WEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Causey
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Koehn
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan Maedgen
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA ROMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO End: 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO Start: 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012106891
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021894
IRS990/InsuranceGrp/ProgramServicesAmt064350
IRS990/InsuranceGrp/TotalAmt086244
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01500
IRS990/InterestGrp/ProgramServicesAmt04407
IRS990/InterestGrp/TotalAmt05907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249045
IRS990/InvestmentIncomeGrp/ExclusionAmt013554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371691
IRS990/LandBldgEquipCostOrOtherBssAmt02090129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BMC's mission is to provide quality healthcare to the residents of Austin County, Texas and the surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06136628
IRS990/NetAssetsOrFundBalancesEOYAmt0344029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06136628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344029
IRS990/NoncashContributionsAmt04664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300458
IRS990/OccupancyGrp/ProgramServicesAmt0883083
IRS990/OccupancyGrp/TotalAmt01183541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017503
IRS990/OfficeExpensesGrp/ProgramServicesAmt051442
IRS990/OfficeExpensesGrp/TotalAmt068945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05809470
IRS990/OtherAssetsTotalGrp/EOYAmt069392
IRS990/OtherChangesInNetAssetsAmt0-5198282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010433
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Equip Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122087
IRS990/OtherExpensesGrp/ProgramServicesAmt0919766
IRS990/OtherExpensesGrp/ProgramServicesAmt11249143
IRS990/OtherExpensesGrp/ProgramServicesAmt2220212
IRS990/OtherExpensesGrp/ProgramServicesAmt364918
IRS990/OtherExpensesGrp/TotalAmt0919766
IRS990/OtherExpensesGrp/TotalAmt11249143
IRS990/OtherExpensesGrp/TotalAmt2295136
IRS990/OtherExpensesGrp/TotalAmt387005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05503796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01198296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521975
IRS990/OtherSalariesAndWagesGrp/TotalAmt04720271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355089
IRS990/PayrollTaxesGrp/TotalAmt0475904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047782
IRS990/PrincipalOfficerNm0DANIEL BONK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3622110
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Medical Office Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09031878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09031878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11266108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2153180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08123788
IRS990/PYOtherRevenueAmt02262581
IRS990/PYProgramServiceRevenueAmt06944932
IRS990/PYRevenuesLessExpensesAmt0-6196085
IRS990/PYSalariesCompEmpBnftPaidAmt05210259
IRS990/PYTotalExpensesAmt013334047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07137962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-594317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01075000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010471294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits