Civic Intelligence

Houston Hospitals Inc.

990 • Fiscal year 2018 • EIN 71-1045290

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.HHC.ORG

View Organization Page

1601 Watson BoulevardWarner Robins, GA 31093

(478) 542-7959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.52x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

33rd percentile

1.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

16th percentile

$392,887

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

6th percentile

-9.6%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

2.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$373,234,474

Down $39,428,117 (-9.6%) from 2017

Net Assets

Down

$243,497,865

Down $35,474,405 (-13%) from 2017

Liabilities

Down

$129,736,609

Down $3,953,712 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$249,010,728

Up $6,369,593 (+2.6%) from 2017

Expenses

Up

$245,521,967

Up $3,482,930 (+1.4%) from 2017

Net Income

Up

$3,488,761

Up $2,886,663 (+479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $350,148,878Liabilities 2010: $143,392,066Net Assets 2010: $206,756,8122010Assets 2011: $367,712,019Liabilities 2011: $139,332,850Net Assets 2011: $228,379,1692011Assets 2012: $390,658,091Liabilities 2012: $139,221,489Net Assets 2012: $251,436,6022012Assets 2013: $431,495,742Liabilities 2013: $143,082,695Net Assets 2013: $288,413,0472013Assets 2014: $435,882,669Liabilities 2014: $150,157,011Net Assets 2014: $285,725,6582014Assets 2015: $422,183,458Liabilities 2015: $149,922,907Net Assets 2015: $272,260,5512015Assets 2016: $483,802,709Liabilities 2016: $209,386,049Net Assets 2016: $274,416,6602016Assets 2017: $412,662,591Liabilities 2017: $133,690,321Net Assets 2017: $278,972,2702017Assets 2018: $373,234,474Liabilities 2018: $129,736,609Net Assets 2018: $243,497,8652018Assets 2019: $375,079,475Liabilities 2019: $111,898,820Net Assets 2019: $263,180,6552019Assets 2020: $420,264,140Liabilities 2020: $128,024,659Net Assets 2020: $292,239,4812020Assets 2021: $374,033,073Liabilities 2021: $56,248,980Net Assets 2021: $317,784,0932021Assets 2022: $356,336,563Liabilities 2022: $61,874,445Net Assets 2022: $294,462,1182022Assets 2023: $363,634,989Liabilities 2023: $77,331,558Net Assets 2023: $286,303,4312023Assets 2024: $438,351,392Liabilities 2024: $109,089,053Net Assets 2024: $329,262,3392024

Highlighted filing

2018

Assets$373,234,474
Liabilities$129,736,609
Net Assets$243,497,865
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $248,799,4842010Revenue 2011: $266,697,149Expenses 2011: $245,607,394Net Income 2011: $21,089,7552011Expenses 2012: $258,662,2122012Revenue 2013: $245,213,636Expenses 2013: $229,262,424Net Income 2013: $15,951,2122013Revenue 2014: $233,003,598Expenses 2014: $223,566,692Net Income 2014: $9,436,9062014Revenue 2015: $238,937,712Expenses 2015: $230,931,115Net Income 2015: $8,006,5972015Revenue 2016: $242,294,594Expenses 2016: $235,964,284Net Income 2016: $6,330,3102016Revenue 2017: $242,641,135Expenses 2017: $242,039,037Net Income 2017: $602,0982017Revenue 2018: $249,010,728Expenses 2018: $245,521,967Net Income 2018: $3,488,7612018Revenue 2019: $263,171,254Expenses 2019: $253,051,654Net Income 2019: $10,119,6002019Revenue 2020: $290,518,468Expenses 2020: $264,975,124Net Income 2020: $25,543,3442020Revenue 2021: $309,918,266Expenses 2021: $294,006,299Net Income 2021: $15,911,9672021Revenue 2022: $264,890,312Expenses 2022: $303,313,576Net Income 2022: -$38,423,2642022Revenue 2023: $282,589,411Expenses 2023: $305,974,548Net Income 2023: -$23,385,1372023Revenue 2024: $361,709,463Expenses 2024: $351,897,003Net Income 2024: $9,812,4602024

Highlighted filing

2018

Revenue$249,010,728
Expenses$245,521,967
Net Income$3,488,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$388,354,116
Mission and Program Overview

Mission

To improve the healthcare of the communities we serve by providing patient-focused, high-quality, cost-effective services while promoting health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,613,173$209,929,081▼ $27,684,092
Land, Buildings, and Equipment, Net$123,037,115$112,718,217▼ $10,318,898
Accounts Receivable$30,306,625$26,345,838▼ $3,960,787
Cash and Non-Interest-Bearing Accounts$4,757,165$9,696,404▲ $4,939,239
Inventories for Sale or Use$3,090,025$3,336,398▲ $246,373
Prepaid Expenses and Deferred Charges$2,943,725$2,895,198▼ $48,527
Investments Program Related$542,169$996,316▲ $454,147
Other Notes and Loans Receivable, Net$2,175,550$254,515▼ $1,921,035
Total Assets$412,662,591$373,234,474▼ $39,428,117
Other Assets Total$8,197,044$7,062,507▼ $1,134,537
Liabilities
Tax Exempt Bond Liabilities$77,819,281$73,381,629▼ $4,437,652
Accounts Payable and Accrued Expenses$31,509,523$33,076,905▲ $1,567,382
Other Liabilities$24,361,517$23,278,075▼ $1,083,442
Total Liabilities$133,690,321$129,736,609▼ $3,953,712
Net Assets / Fund Balance
Unrestricted Net Assets$278,972,270$243,497,865▼ $35,474,405
Total Net Assets Fund Balance$278,972,270$243,497,865▼ $35,474,405
Total Liabilities and Net Assets / Fund Balance$412,662,591$373,234,474▼ $39,428,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,500,063$116,007,326$192,507,389
Equipment$24,243,383$117,082,415$141,325,798
Land$8,483,719-$8,483,719
Other Land Buildings$3,491,052$2,572,563$6,063,615
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary MartinCEOFT$376,078$16,809$392,887
Charles BriscoeCOOFT$295,245$33,587$328,832
Larry Stewart MdCMOFT$262,062$17,694$279,756
Sean WhildenCFOFT$250,200$29,411$279,611
Juan ValazquezDirector - Pavilion FamilyFT$198,458$73,029$271,487
Latoya JacksonDirector - Medical EdFT$248,872$13,390$262,262
Melinda HartleyChief Nurse ExecutiveFT$220,616$25,049$245,665
MICHAEL O'HARASr. Executive - HrFT$180,722$31,471$212,193
Stephen MachenAdministrator HmcFT$185,717$17,662$203,379
J David CampbellAdministrator PhFT$168,210$16,763$184,973
Chris BeasleyCIOFT$153,393$25,535$178,928
Shamika ClintonAsst. Director of PharmacyFT$165,609$11,564$177,173
Nattlie RogersDirector - PharmacyFT$164,178$11,546$175,724
Paige DawsonPharmacistFT$156,150$17,429$173,579

Board Members and Trustees

NameTitle
Fred GrahamChairman
Arthur ChristieVice-chairman
Ed DysonDirector
Larry WarnockDirector
Robert TuggleDirector
Shawn CarpenterDirector
Tommy StalnakerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
In Compass Health INCHospitalists318 MAXWELL RD STE 500, Alpharetta, GA 30004$2,585,523
Velocity H'care CollaborativeCoding Service2490 RIVERSIDE DRIVE, Macon, GA 31204$1,471,302
Advanced Icu Care INCCritical Care ConsultantPO BOX 671773, Dallas, TX 75267$1,356,842
Bio-medical Applications Of Ga INCDialysis Service16343 COLLECTION CENTER DR, Chicago, IL 60693$1,346,812
Alliance Laundry & Textile ServiceLaundry Service60 GRIDER ST, Buffalo, NY 14215$1,187,875
Revenue and Support

Revenue Composition

Contributions and Grants
$45,420
Program Service Revenue
$231,623,977
Investment Income
$17,676,677
Other Revenue
$-335,346
All Other Contributions
$45,420
Change in Net Assets
$3,488,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,214,653
Other Expenses$115,145,151
Grants and Similar Amounts Paid$162,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,604,841$10,957,518-$103,562,359
Fees for Services Other$20,330,953$6,047,306-$26,378,259
Depreciation Depletion$13,073,402$3,609,329-$16,682,731
Other Employee Benefits$13,914$13,772,255-$13,786,169
Payroll Taxes$6,102,254$1,041,367-$7,143,621
Information Technology$2,870,107$2,890,862-$5,760,969
Office Expenses$5,275,425$353,062-$5,628,487
Occupancy$3,688,999$1,070,394-$4,759,393
Pension Plan Contributions$960,414$2,658,072-$3,618,486
Interest-$2,753,034-$2,753,034
Insurance$1,666,601$970,263-$2,636,864
Current Officers, Directors, Trustees, and Key Employees$670,039$1,433,979-$2,104,018
Other Expenses$-421,578$2,203,167-$1,781,589
Fees for Services Legal-$911,730-$911,730
Travel$120,061$74,029-$194,090
Grants to Domestic Orgs$162,163--$162,163
Fees for Services Accounting-$95,775-$95,775
Total Functional Expenses$187,938,493$57,583,474$0$245,521,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Georgia Technical College FoundationMacon, GA501(c)(3)Nursing Education$75,000
Middle Georgia State University FoundationMacon, GA501(c)(3)Nursing Education$75,000
Middle Georgia Community ActionWarner Robins, GA501(c)(3)General Support$6,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Board MemberEmploymentNo$69,255
-Family Member of Board MemberEmploymentNo$50,746
-Family Member of Board MemberEmploymentNo$45,341
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Reserves$13,385,486
Accrued Pension Liability$9,892,589

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHospital Authority of Houston County2016-11-01$62,733,826Advance refunding series '07 bonds
AHospital Authority of Houston County2016-11-01$17,792,249Refunding series '13 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$62,606,460--$281,000
A$17,753,184--$72,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors of houston healthcare system, inc., a related 501(c)(3) organization, appoints the board of directors of houston hospitals, inc.”

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

“The board of directors of houston healthcare system, inc., a related 501(c)(3) organization, appoints the board of directors of houston hospitals, inc.”

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

“Certain actions of the board of directors of houston hospitals, inc. Must be approved by the board of directors of houston healthcare system, inc., a related 501(c)(3) organization.”

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

“A draft of the form 990 is prepared by the organization and provided to an independent tax accountant for review and preparation of the complete return. After review and comments from the officers, the return is finalized. Prior to filing, a copy of the finalized return is provided to the organization's board of directors.”

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

“On an annual basis, board members complete a conflict of interest statement disclosing any potential conflicts. The statements are reviewed by management for disclosures.”

Form 990, Part VI, Section B, Line 15

“A comprehensive review of the ceo's total compensation is conducted by the benefits and compensation committee of houston healthcare system, inc. Minutes reflecting the deliberations of the committee are recorded and filed. The committee is comprised of three members of the board of directors. In considering an adjustment to the compensation package for the ceo, various studies are considered and factored into the final decision, including the georgia vha executive compensation survey-ceo, the georgia hospital association survey of executive compensation, and an executive salary survey of georgia hospital executives conducted annually by hr advantage, a compensation consultant with nation-wide reach. All of the entities and individuals provide compensation data independent of the others. Subsequent to the review, a recommendation regarding the ceo's compensation is reviewed and modified/approved by the board of directors of houston hospitals, inc. A similar process is employed for the cfo and coo. The reviews are performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Hospitals Inc
EIN
71-1045290
Phone
4785427959
Address
1601 WATSON BOULEVARD, WARNER ROBINS, GA 31093

Signing Officer

Name
Sean Whilden
Title
CFO
Phone
4785427959
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Martin
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
3,115
Volunteers
133

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation -4,347,977. Equity transfer to affiliated entities -7,648,409. Increase in memorial fund 1,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change in either the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Note: houston hospitals, inc. Is part of the houston healthcare system, inc. The following is a footnote from the combined financial statements: the system applies accounting policies that prescribe when to recognize and how to measure the combined financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the system only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of this position. Should any such penalties and interest be incurred, they would be recognized as operating expense. Based on the results of management's evaluation, no liability is recognized in the accompanying combined balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2018 and 2017 or for the years then ended. The system's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadline of these returns.”

Raw XML AppendixShowing 400 of 1,394 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. EXECUTIVE - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. DIR. OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - MEDICAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - PAVILION FAMILY
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IRS990/PartialLiquidationInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,234,474
Liabilities
$129,736,609
Net assets
$243,497,865
Revenue
$249,010,728
Expenses
$245,521,967
Net income
$3,488,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$438$109$329$362$352$9.81
2023Detailed filing. Detailed filing data is available for this year.$364$77.3$286$283$306$23.4
2022Detailed filing. Detailed filing data is available for this year.$356$61.9$294$265$303$38.4
2021Detailed filing. Detailed filing data is available for this year.$374$56.2$318$310$294$15.9
2020Detailed filing. Detailed filing data is available for this year.$420$128$292$291$265$25.5
2019Detailed filing. Detailed filing data is available for this year.$375$112$263$263$253$10.1
2018Detailed filing. Detailed filing data is available for this year.$373$130$243$249$246$3.49
2017Detailed filing. Detailed filing data is available for this year.$413$134$279$243$242$0.60
2016Detailed filing. Detailed filing data is available for this year.$484$209$274$242$236$6.33
2015Detailed filing. Detailed filing data is available for this year.$422$150$272$239$231$8.01
2014Detailed filing. Detailed filing data is available for this year.$436$150$286$233$224$9.44
2013Detailed filing. Detailed filing data is available for this year.$431$143$288$245$229$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$139$251$259
2011Summary only. Only limited summary data is available for this year.$368$139$228$267$246$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$143$207$249