Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1394418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$83,143,640
Up $4,642,496 (+5.9%) from 2018
Net Assets
Up$80,640,104
Up $3,909,268 (+5.1%) from 2018
Liabilities
Up$2,503,536
Up $733,228 (+41%) from 2018
Revenue
Up$34,762,102
Up $911,018 (+2.7%) from 2018
Expenses
Up$31,247,803
Up $59,846 (+0.2%) from 2018
Net Income
Up$3,514,299
Up $851,172 (+32%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $12,326,819 | $14,726,057 | ▲ $2,399,238 |
| Savings and Temporary Cash Investments | $11,010,199 | $9,140,916 | ▼ $1,869,283 |
| Investments in Publicly Traded Securities | $4,509,601 | $6,973,248 | ▲ $2,463,647 |
| Accounts Receivable | $3,357,893 | $2,899,177 | ▼ $458,716 |
| Investments Other Securities | $834,990 | $2,520,816 | ▲ $1,685,826 |
| Cash and Non-Interest-Bearing Accounts | $1,573,879 | $2,051,612 | ▲ $477,733 |
| Inventories for Sale or Use | $623,415 | $620,070 | ▼ $3,345 |
| Other Notes and Loans Receivable, Net | $78,869 | $183,120 | ▲ $104,251 |
| Prepaid Expenses and Deferred Charges | $106,724 | $107,829 | ▲ $1,105 |
| Total Assets | $78,501,144 | $83,143,640 | ▲ $4,642,496 |
| Other Assets Total | $44,078,755 | $43,920,795 | ▼ $157,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,770,308 | $2,503,536 | ▲ $733,228 |
| Total Liabilities | $1,770,308 | $2,503,536 | ▲ $733,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,730,836 | $80,640,104 | ▲ $3,909,268 |
| Total Net Assets Fund Balance | $76,730,836 | $80,640,104 | ▲ $3,909,268 |
| Total Liabilities and Net Assets / Fund Balance | $78,501,144 | $83,143,640 | ▲ $4,642,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,873,445 | $5,097,783 | $15,971,228 |
| Equipment | $1,856,167 | $9,149,324 | $11,005,491 |
| Land | $1,819,290 | - | $1,819,290 |
| Leasehold Improvements | $155,551 | $270,560 | $426,111 |
| Other Land Buildings | $21,604 | - | $21,604 |
| Other Assets Org | $60,032 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Vanek | CEO | FT | $182,202 | $182,202 |
| Regina Wicke | CFO | FT | $149,026 | $149,026 |
| Yvonne Wagner | Np | FT | $137,254 | $137,254 |
| Cynthia Smith | Rn | FT | $136,204 | $136,204 |
| Jeno Hargrove | CNO | FT | $129,616 | $129,616 |
| Kristy Nelson | Rn | FT | $116,514 | $116,514 |
| Patricia Soto | Rn | FT | $113,698 | $113,698 |
| Tammy Kristynik-moeller | Rn | FT | $105,681 | $105,681 |
| Name | Title |
|---|---|
| Pat Gillespie | Chair |
| Dwain Dungen | Vice-chairman of the Board |
| Jay Johannes | Trustee |
| Lisa Moeller | Trustee |
| Patty Simmons | Trustee |
| Ron Rhodes | Trustee |
| Rusty Theut | Trustee |
| Modina Mangini | Secretary |
| Riana Jamison | Trustte |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sds Physical Therapy | Physical Therapy | PO BOX 335, Columbus, TX 78934 | $1,560,687 |
| Concord Medical Group | Physician Staffing | 3004 50TH STREET SUITE D, Lubbock, TX 79413 | $777,711 |
| Texas Women's Care Pllc | Physician Staffing | PO BOX 280, Columbus, TX 78934 | $747,314 |
| Nightingale Nurses | Physician | 120 CARDINAL LANE, Columbus, TX 78934 | $318,101 |
| - | Nurse Staffing | DRAWER 1256 PO BOX 5935, Troy, MI 48007 | $306,160 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,301,162 |
| Salaries, Compensation, and Employee Benefits | $11,946,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,124,735 | $668,487 | - | $8,793,222 |
| Fees for Services Other | $7,648,651 | - | - | $7,648,651 |
| Other Employee Benefits | $2,401,697 | $290,878 | - | $2,692,575 |
| Occupancy | $554,312 | $460,075 | - | $1,014,387 |
| Depreciation Depletion | $888,815 | - | - | $888,815 |
| Office Expenses | $57,122 | $520,016 | - | $577,138 |
| Current Officers, Directors, Trustees, and Key Employees | $129,616 | $331,228 | - | $460,844 |
| Insurance | - | $186,003 | - | $186,003 |
| Information Technology | $104,574 | $73,237 | - | $177,811 |
| Conferences and Meetings | $21,331 | $15,648 | - | $36,979 |
| Other Expenses | $1,105,400 | $19,851 | - | $19,851 |
| Advertising | - | $16,473 | - | $16,473 |
| All Other Expenses | $4,184 | - | - | $4,184 |
| Total Functional Expenses | $28,665,907 | $2,581,896 | $0 | $31,247,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,247,803 |
| Total Expenses per Audited Statements | $29,338,490 |
| Expenses per Audited Statements | $29,326,362 |
| Expenses Not Reported on Financial Statements | $1,921,441 |
| Other Expense Adjustments | $1,921,441 |
| Expenses Not Reported on Form 990 | $12,128 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,878 |
| Fundraising Direct Expenses | $11,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $142,280 | $36,878 | $1,211 | $35,667 |
| Total Events | $142,280 | $36,878 | $11,310 | $25,568 |
“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.”
“Medical providers: program service expenses 7,648,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,648,651.”
“Value of items donated for fundraiser auction not recorded on books in accordance with gaap -21,240.”
“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.”
“Bad debt expense -1,921,441.”
“Value of donated items for fundraiser auction 21,240. Fundraising expneses -11,310. Rental expenses -818.”
“Fundraising expenses 11,310. Rental expenses 818.”
“Bad debt expense 1,921,441.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1770308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2503536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3357893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2899177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16473 |
| IRS990/AllOtherContributionsAmt | 0 | 965223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA WICKE |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1573879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2051612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 460844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1560687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 777711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 747314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 318101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 306160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3004 50TH STREET SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 120 CARDINAL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | DRAWER 1256 PO BOX 5935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SDS PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCORD MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXAS WOMEN'S CARE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NIGHTINGALE NURSES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVID NEISNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 105402 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2488241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198262 |
| IRS990/CYOtherExpensesAmt | 0 | 19301162 |
| IRS990/CYOtherRevenueAmt | 0 | 1968040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30107559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3514299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11946641 |
| IRS990/CYTotalExpensesAmt | 0 | 31247803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34762102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 888815 |
| IRS990/Desc | 0 | COLUMBUS COMMUNITY HOSPITAL IS A 40 BED ACUTE CARE FACILITY OFFERING COMPREHENSIVE HEALTH CARE. THE HOSPITAL HAD 3,765 ACUTE DAYS WITH TOTAL NURSERY DAYS OF 360. THERE WERE 6,641 ER VISITS WITH 2,929 SUGERIES. LAB PROCEDURES AND RADIOLOGY PROCEDURES AVERAGED 9,031 AND 1,913 PER MONTH, RESPECTIVELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28665907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7648651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7648651 |
| 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 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWAIN DUNGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MODINA MANGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY THEUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY JOHANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RIANA JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES VANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA WICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENO HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVONNE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY KRISTYNIK-MOELLER |
| 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 | 182202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105681 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN OF THE BOARD |
| 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 | TRUSTTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 105402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36878 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 48327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 186831 |
| IRS990/GrossReceiptsAmt | 0 | 34994194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 623415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 620070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 834990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2520816 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4509601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6973248 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14517667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12326819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14726057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29243724 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 219964 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 818 |
| 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 | 148507 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 148507 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 76730836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80640104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25568 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 416209 |
| IRS990/NoncashContributionsAmt | 0 | 21240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 460075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 554312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1014387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 520016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 577138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44078755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43920795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2401697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2692575 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIGENT CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5704029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1921441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1105400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5704029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1921441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1105400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCOMPENSATED CARE REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL AND BD ADJUSTM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399437 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1399437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 182522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 109336 |
| IRS990/OtherRevenueTotalAmt | 0 | 1839802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 668487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8124735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8793222 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78869 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 183120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107829 |
| IRS990/PrincipalOfficerNm | 0 | JAMES VANEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30107559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30107559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1566446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191502 |
| IRS990/PYOtherExpensesAmt | 0 | 19968270 |
| IRS990/PYOtherRevenueAmt | 0 | 1044417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31048719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2663127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11219687 |
| IRS990/PYTotalExpensesAmt | 0 | 31187957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33851084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3514299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1369289 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.