Civic Intelligence

Houston Hospitals Inc.

990 • Fiscal year 2019 • EIN 71-1045290

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.43x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

26th percentile

$495,264

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$375,079,475

Up $1,845,001 (+0.5%) from 2018

Net Assets

Up

$263,180,655

Up $19,682,790 (+8.1%) from 2018

Liabilities

Down

$111,898,820

Down $17,837,789 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$263,171,254

Up $14,160,526 (+5.7%) from 2018

Expenses

Up

$253,051,654

Up $7,529,687 (+3.1%) from 2018

Net Income

Up

$10,119,600

Up $6,630,839 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$375,079,475
Liabilities$111,898,820
Net Assets$263,180,655
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$263,171,254
Expenses$253,051,654
Net Income$10,119,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$426,718,332
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$209,929,081$227,274,687▲ $17,345,606
Land, Buildings, and Equipment, Net$112,718,217$106,325,577▼ $6,392,640
Accounts Receivable$26,345,838$23,070,423▼ $3,275,415
Cash and Non-Interest-Bearing Accounts$9,696,404$5,431,659▼ $4,264,745
Inventories for Sale or Use$3,336,398$3,302,416▼ $33,982
Prepaid Expenses and Deferred Charges$2,895,198$3,040,179▲ $144,981
Investments Program Related$996,316$1,142,215▲ $145,899
Other Notes and Loans Receivable, Net$254,515$303,910▲ $49,395
Total Assets$373,234,474$375,079,475▲ $1,845,001
Other Assets Total$7,062,507$5,188,409▼ $1,874,098
Liabilities
Tax Exempt Bond Liabilities$73,381,629$64,781,142▼ $8,600,487
Accounts Payable and Accrued Expenses$33,076,905$26,988,716▼ $6,088,189
Other Liabilities$23,278,075$20,128,962▼ $3,149,113
Total Liabilities$129,736,609$111,898,820▼ $17,837,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,497,865$263,180,655▲ $19,682,790
Total Net Assets Fund Balance$243,497,865$263,180,655▲ $19,682,790
Total Liabilities and Net Assets / Fund Balance$373,234,474$375,079,475▲ $1,845,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,431,181$106,903,517$177,334,698
Equipment$22,628,510$79,435,650$102,064,160
Land$8,483,719-$8,483,719
Other Land Buildings$4,782,167$2,608,240$7,390,407
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary MartinCEO (term Ending 2019)FT$287,454$209,273$496,727
Charles BriscoePresident & CEO (term Beg. 2019)FT$342,944$43,966$386,910
Juan ValazquezPhysicianFT$229,697$105,796$335,493
Larry Stewart MdCMOFT$277,459$25,787$303,246
Sean WhildenCFOFT$261,042$22,825$283,867
Latoya JacksonPhysicianFT$250,897$9,910$260,807
Nattlie RogersDirector - PharmacyFT$208,405$15,078$223,483
MICHAEL O'HARAVP Human ResourcesFT$186,760$34,044$220,804
Stephen MachenAdministrator HmcFT$192,076$19,910$211,986
Shamika ClintonAsst. Director of PharmacyFT$181,586$13,075$194,661
J David CampbellAdministrator PhFT$167,812$24,679$192,491
Paige DawsonPharmacistFT$171,476$10,703$182,179
Chris BeasleyCIOFT$157,708$23,271$180,979
Shellisa Houston-martinCNOFT$164,937$5,827$170,764

Board Members and Trustees

NameTitle
Fred GrahamChairman
Tommy StalnakerVice Chairman
Ed DysonDirector
Larry WarnockDirector
Robert TuggleDirector
Shawn CarpenterDirector
Virgle Mcever IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
In Compass Health INCHospitalists318 MAXWELL RD STE 500, Alpharetta, GA 30009$3,516,238
Velocity H'care CollaborativeCoding Service2490 RIVERSIDE DRIVE, Macon, GA 31204$1,492,147
Advanced Icu Care INCCritical Care ConsultantPO BOX 671773, Dallas, TX 75267$1,194,350
Bio-medical Applications Of Ga INCDialysis Service16343 COLLECTION CENTER DR, Chicago, IL 60693$1,120,572
Crown Healthcare LaundryLaundry Service60 GRIDER ST, Buffalo, NY 14215$901,367
Revenue and Support

Revenue Composition

Contributions and Grants
$38,989
Program Service Revenue
$242,986,788
Investment Income
$19,162,328
Other Revenue
$983,149
All Other Contributions
$38,989
Change in Net Assets
$10,119,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,338,842
Other Expenses$121,551,358
Grants and Similar Amounts Paid$161,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,449,891$7,124,568-$103,574,459
Fees for Services Other$29,498,334$4,110,631-$33,608,965
Depreciation Depletion$15,041,337--$15,041,337
Other Employee Benefits$13,760,444--$13,760,444
Payroll Taxes$8,173,551$655,055-$8,828,606
Information Technology$3,332,113$3,803,422-$7,135,535
All Other Expenses$3,244,859--$3,244,859
Other Expenses$3,319,060$3,158,310-$3,158,310
Pension Plan Contributions$3,011,524$125,615-$3,137,139
Office Expenses$2,967,595$152,566-$3,120,161
Interest$2,595,729--$2,595,729
Current Officers, Directors, Trustees, and Key Employees$634,473$1,403,721-$2,038,194
Insurance$1,370,800$183,087-$1,553,887
Occupancy$820,584$1,019-$821,603
Fees for Services Legal-$694,880-$694,880
Advertising$70,452$319,457-$389,909
Travel$96,511$103,620-$200,131
Grants to Domestic Orgs$161,454--$161,454
Fees for Services Accounting-$113,008-$113,008
Total Functional Expenses$230,376,259$22,675,395$0$253,051,654
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
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$57,537
-Family Member of Board MemberEmploymentNo$46,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Reserves$10,721,297
Accrued Pension Liability$9,407,665

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 35% controlled entity
No
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. 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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Briscoe
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
3,019
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 29,498,334. Management and general expenses 4,110,631. Fundraising expenses 0. Total expenses 33,608,965.”

FORM 990, PART XI, LINE 9:

“Change in pension obligation -2,301,475.”

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, 2019 and 2018 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 1,387 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/Desc0THE HOSPITALS' PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITALS PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, PSYCHIATRIC, CRITICAL CARE, INTERMEDIATE CARE, LABOR AND DELIVERY, POST PARTUM, NURSERY, PEDIATRICS, AND WOUND OSTOMY CARE. THE UTILIZATION DATA INCLUDES 14,653 ADULT AND PEDIATRIC ADMISSIONS, 67,159PATIENT DAYS, 1,891 BIRTHS, AND 76,306 EMERGENCY ROOM VISITS. THE HOSPITALS ALSO PROVIDED SURGICAL SERVICES TO 16,330 PATIENTS WHICH INCLUDED 2,335 INPATIENTS, 5,906 OUTPATIENTS, AND 8,089 ENDOSCOPY PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CNO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR PH
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. DIR. OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,079,475
Liabilities
$111,898,820
Net assets
$263,180,655
Revenue
$263,171,254
Expenses
$253,051,654
Net income
$10,119,600
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
Peer Organizations

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