Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 74-1394418 • 501(c)3 • Columbus, TX
Profile
To foster a wellness state for our community through education, support and cooperation with other health care organizations.to empower our staff to be part of a cohesive professional dedicated interdisciplinary team.to assess the needs of our community and provide appropriate services for our changing health care environment.to promote collaborative relationships with other providers to facilitate a continuum of care with shared services.to establish and maintain an economically stable facility through community support and funding while meeting our charitable goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$25,404,064
Down $59,222,267 (-70%) from 2024
Liabilities
Up$14,939,106
Up $783,677 (+5.5%) from 2024
Net Assets
Down$10,464,958
Down $60,005,944 (-85%) from 2024
Revenue
Up$41,394,818
Up $2,333,739 (+6.0%) from 2024
Expenses
Up$41,834,010
Up $1,593,637 (+4.0%) from 2024
Net Income
Up-$439,192
Up $740,102 (+63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a wellness state for our community through education, support and cooperation with other health care organizations.to empower our staff to be part of a cohesive professional dedicated interdisciplinary team.to assess the needs of our community and provide appropriate services for our changing health care environment.to promote collaborative relationships with other providers to facilitate a continuum of care with shared services.to establish and maintain an economically stable facility through community support and funding while meeting our charitable goals.
It is our goal to provide accessible, quality, cost-effective healthcare to our community. We are resolved to foster a safe and positive enviroment of encouragement, growth, challenge and continuous improvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,108,099 | $7,398,944 | ▲ $2,290,845 |
| Land, Buildings, and Equipment, Net | $6,903,056 | $6,521,831 | ▼ $381,225 |
| Investments Other Securities | $1,331,622 | $1,177,030 | ▼ $154,592 |
| Savings and Temporary Cash Investments | $1,050,614 | $1,025,781 | ▼ $24,833 |
| Inventories for Sale or Use | $907,733 | $937,079 | ▲ $29,346 |
| Cash and Non-Interest-Bearing Accounts | $1,605,284 | $603,942 | ▼ $1,001,342 |
| Prepaid Expenses and Deferred Charges | $25,877 | $126,987 | ▲ $101,110 |
| Total Assets | $84,626,331 | $25,404,064 | ▼ $59,222,267 |
| Other Assets Total | $67,694,046 | $7,612,470 | ▼ $60,081,576 |
| Liabilities | |||
| Other Liabilities | $7,339,800 | $6,534,867 | ▼ $804,933 |
| Accounts Payable and Accrued Expenses | $3,142,609 | $4,585,205 | ▲ $1,442,596 |
| Mortgage Notes Payable Secured by Investment Property | $3,068,266 | $3,068,265 | ▼ $1 |
| Deferred Revenue | $604,754 | $750,769 | ▲ $146,015 |
| Total Liabilities | $14,155,429 | $14,939,106 | ▲ $783,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,470,902 | $10,464,958 | ▼ $60,005,944 |
| Total Net Assets Fund Balance | $70,470,902 | $10,464,958 | ▼ $60,005,944 |
| Total Liabilities and Net Assets / Fund Balance | $84,626,331 | $25,404,064 | ▼ $59,222,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,378 | - | - |
| Equipment | $2,734,608 | $4,612,625 | - |
| Leasehold Improvements | $3,730,845 | $1,749,071 | - |
| Other Assets Org | $446,910 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Vanek | CEO | FT | $265,416 | $265,416 |
| Greg Pritchett | CFO | FT | $193,077 | $193,077 |
| Kristy Nelson | Don | FT | $159,926 | $159,926 |
| Cynthia Smith | Rn | FT | $159,679 | $159,679 |
| Nicole Ches | Mid Level | FT | $156,202 | $156,202 |
| Angela Lewis | Rn | FT | $131,344 | $131,344 |
| Heather Chandler | Ob Manager | FT | $130,979 | $130,979 |
| Name | Title |
|---|---|
| Drew Lynch | President |
| Pat Gillespie | Vice President |
| Dustin Helmcapt | Trustee |
| Gary Lavergne | Trustee |
| Mary Jean Sturges | Trustee |
| Modina Mangini | Trustee |
| Ronald Divin | Trustee |
| Vance Elliott | Trustee |
| Chuck Rankin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sds Physical Therapy LP | Pt Services | 109 SHULT DR SUITE 206, Columbus, TX 78934 | $4,787,215 |
| Discovery Medical Network | Physician Services | 1500 BROADWAY SUITE 1000, Lubbock, TX 79401 | $2,428,196 |
| Morris & Dickson Co Ltd | Pharmaceuticals | 10301 HWY 1 SOUTH, Shreveport, LA 71115 | $1,753,987 |
| Texas Womens Care Pllc | Ob Gyn Services | PO BOX 280, Columbus, TX 78934 | $1,107,499 |
| Healthcare Services Group | Dietary | PO BOX 829688, Philadelphia, PA 19182 | $1,103,327 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,424,162 |
| Salaries, Compensation, and Employee Benefits | $13,409,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,132,889 | $1,903,654 | - | $19,036,543 |
| Other Salaries and Wages | $8,628,530 | $958,726 | - | $9,587,256 |
| Other Employee Benefits | $2,346,174 | $260,686 | - | $2,606,860 |
| Depreciation Depletion | $1,449,313 | - | - | $1,449,313 |
| Current Officers, Directors, Trustees, and Key Employees | $1,076,961 | $119,662 | - | $1,196,623 |
| Other Expenses | $583,372 | $64,819 | - | $648,191 |
| All Other Expenses | $550,149 | $61,128 | - | $611,277 |
| Interest | $287,683 | $31,965 | - | $319,648 |
| Insurance | $202,573 | $22,508 | - | $225,081 |
| Payroll Taxes | $17,198 | $1,911 | - | $19,109 |
| Total Functional Expenses | $37,795,541 | $4,038,469 | $0 | $41,834,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cssm | $6,534,867 |
“The 990 return is reviewed and approved by management. It is then presented to the board after filing.”
“The organization requires the board of directors to fill out a conflict of interest form annually.”
“Annual performance-based merit increase coupled with review of salary survey data for like-sized hospitals.”
“Except as provided for in the organization's form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Purchased services: program service expenses 17,132,889. Management and general expenses 1,903,654. Fundraising expenses 0. Total expenses 19,036,543.”
“The hospital is a 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.”
“Value of donated items for fundraiser auction fundraising expneses rental expenses”
“Fundraising expenses rental expenses”
“BAD DEBT EXPENSE”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3142609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4585205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5108099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7398944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR GOAL TO PROVIDE ACCESSIBLE, QUALITY, COST-EFFECTIVE HEALTHCARE TO OUR COMMUNITY. WE ARE RESOLVED TO FOSTER A SAFE AND POSITIVE ENVIROMENT OF ENCOURAGEMENT, GROWTH, CHALLENGE AND CONTINUOUS IMPROVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 552945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 611277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797322371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 SHULT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78934 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1605284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1076961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1196623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4787215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2428196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1753987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1107499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1103327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 SHULT DR SUITE 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 BROADWAY SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10301 HWY 1 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 829688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SDS PHYSICAL THERAPY LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DISCOVERY MEDICAL NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRIS & DICKSON CO LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEXAS WOMENS CARE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OB GYN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIETARY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2198558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40379 |
| IRS990/CYOtherExpensesAmt | 0 | 28424162 |
| IRS990/CYOtherRevenueAmt | 0 | 1328949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37826932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13409848 |
| IRS990/CYTotalExpensesAmt | 0 | 41834010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41394818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1449313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1449313 |
| IRS990/Desc | 0 | COLUMBUS COMMUNITY HOSPITAL IS A 50 BED ACUTE CARE FACILITY OFFERING COMPREHENSIVE HEALTH CARE. COLUMBUS COMMUNITY HOSPITAL IS COMMITTED TO CREATING A CULTURE THAT TREATS YOU AND YOUR FAMILY LIKE OUR OWN. NOT ONLY DO WE OFFER COMPASSIONATE CARE WITHIN THE WALLS OF OUR FACILITY, BUT WE ALSO HOST A VARIETY OF PROGRAMS, HEALTH SCREENINGS AND EVENTS GEARED TOWARD IMPROVING THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37795541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1903654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17132889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19036543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD DIVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MODINA MANGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JEAN STURGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY LAVERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN HELMCAPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANCE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES VANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE CHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER CHANDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 265416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MID LEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19554 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19554 |
| IRS990/GrossReceiptsAmt | 0 | 41394818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 287683 |
| IRS990/InterestGrp/TotalAmt | 0 | 319648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 907733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 937079 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1331622 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1177030 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6361696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6903056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6521831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12883527 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2467 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2467 |
| IRS990/MissionDesc | 0 | TO FOSTER A WELLNESS STATE FOR OUR COMMUNITY THROUGH EDUCATION, SUPPORT AND COOPERATION WITH OTHER HEALTH CARE ORGANIZATIONS.TO EMPOWER OUR STAFF TO BE PART OF A COHESIVE PROFESSIONAL DEDICATED INTERDISCIPLINARY TEAM.TO ASSESS THE NEEDS OF OUR COMMUNITY AND PROVIDE APPROPRIATE SERVICES FOR OUR CHANGING HEALTH CARE ENVIRONMENT.TO PROMOTE COLLABORATIVE RELATIONSHIPS WITH OTHER PROVIDERS TO FACILITATE A CONTINUUM OF CARE WITH SHARED SERVICES.TO ESTABLISH AND MAINTAIN AN ECONOMICALLY STABLE FACILITY THROUGH COMMUNITY SUPPORT AND FUNDING WHILE MEETING OUR CHARITABLE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3068266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3068265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70470902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10464958 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19554 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1588566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70470902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10464958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67694046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7612470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 260686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2346174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2606860 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3342819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1203015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 974865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 583372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3714243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1336683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1083183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 648191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7339800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6534867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888443 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144020 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 888443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 144020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125544 |
| IRS990/OtherRevenueTotalAmt | 0 | 1160474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 958726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8628530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9587256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126987 |
| IRS990/PrincipalOfficerNm | 0 | JAMES VANEK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61155318 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37826932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37826932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1940625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1108646 |
| IRS990/PYOtherExpensesAmt | 0 | 27275616 |
| IRS990/PYOtherRevenueAmt | 0 | 376416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37852684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1179294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12964757 |
| IRS990/PYTotalExpensesAmt | 0 | 40240373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39061079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1645613 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 168475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39196260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1050614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025781 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.