Civic Intelligence

Columbus Community Hospital

990 • Fiscal year 2019 • EIN 74-1394418

May 01, 2018 to Apr 30, 2019 • Filed on Feb 12, 2020

PO Box 865Columbus, TX 78934

(979) 732-2371

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$182,202

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $19,224,070Liabilities 2010: $4,957,847Net Assets 2010: $14,266,2232010Assets 2011: $41,085,970Liabilities 2011: $4,611,403Net Assets 2011: $36,474,5672011Assets 2012: $43,955,452Liabilities 2012: $6,089,194Net Assets 2012: $37,866,2582012Assets 2013: $70,028,961Liabilities 2013: $8,977,095Net Assets 2013: $61,051,8662013Assets 2014: $74,476,189Liabilities 2014: $8,972,795Net Assets 2014: $65,503,3942014Assets 2015: $77,227,072Liabilities 2015: $8,550,820Net Assets 2015: $68,676,2522015Assets 2016: $70,627,332Liabilities 2016: $1,909,960Net Assets 2016: $68,717,3722016Assets 2017: $74,178,234Liabilities 2017: $1,755,279Net Assets 2017: $72,422,9552017Assets 2018: $78,501,144Liabilities 2018: $1,770,308Net Assets 2018: $76,730,8362018Assets 2019: $83,143,640Liabilities 2019: $2,503,536Net Assets 2019: $80,640,1042019Assets 2020: $87,106,501Liabilities 2020: $5,498,982Net Assets 2020: $81,607,5192020Assets 2021: $102,384,484Liabilities 2021: $4,922,515Net Assets 2021: $97,461,9692021Assets 2022: $104,661,672Liabilities 2022: $5,664,016Net Assets 2022: $98,997,6562022Assets 2023: $79,875,233Liabilities 2023: $7,652,448Net Assets 2023: $72,222,7852023Assets 2024: $84,626,331Liabilities 2024: $14,155,429Net Assets 2024: $70,470,9022024Assets 2025: $25,404,064Liabilities 2025: $14,939,106Net Assets 2025: $10,464,9582025

Highlighted filing

2019

Assets$83,143,640
Liabilities$2,503,536
Net Assets$80,640,104

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $39,133,7482010Expenses 2011: $40,708,6212011Expenses 2012: $45,206,7292012Expenses 2013: $27,017,9612013Revenue 2014: $33,092,505Expenses 2014: $28,640,977Net Income 2014: $4,451,5282014Revenue 2015: $33,151,975Expenses 2015: $29,967,062Net Income 2015: $3,184,9132015Revenue 2016: $32,163,614Expenses 2016: $30,138,845Net Income 2016: $2,024,7692016Revenue 2017: $32,370,912Expenses 2017: $30,239,755Net Income 2017: $2,131,1572017Revenue 2018: $33,851,084Expenses 2018: $31,187,957Net Income 2018: $2,663,1272018Revenue 2019: $34,762,102Expenses 2019: $31,247,803Net Income 2019: $3,514,2992019Revenue 2020: $35,180,058Expenses 2020: $31,836,514Net Income 2020: $3,343,5442020Revenue 2021: $36,651,587Expenses 2021: $30,480,316Net Income 2021: $6,171,2712021Revenue 2022: $39,744,795Expenses 2022: $33,969,387Net Income 2022: $5,775,4082022Revenue 2023: $6,476,152Expenses 2023: $36,679,577Net Income 2023: -$30,203,4252023Revenue 2024: $39,061,079Expenses 2024: $40,240,373Net Income 2024: -$1,179,2942024Revenue 2025: $41,394,818Expenses 2025: $41,834,010Net Income 2025: -$439,1922025

Highlighted filing

2019

Revenue$34,762,102
Expenses$31,247,803
Net Income$3,514,299
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$34,994,194
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James VanekCEOFT$182,202$182,202
Regina WickeCFOFT$149,026$149,026
Yvonne WagnerNpFT$137,254$137,254
Cynthia SmithRnFT$136,204$136,204
Jeno HargroveCNOFT$129,616$129,616
Kristy NelsonRnFT$116,514$116,514
Patricia SotoRnFT$113,698$113,698
Tammy Kristynik-moellerRnFT$105,681$105,681

Board Members and Trustees

NameTitle
Pat GillespieChair
Dwain DungenVice-chairman of the Board
Jay JohannesTrustee
Lisa MoellerTrustee
Patty SimmonsTrustee
Ron RhodesTrustee
Rusty TheutTrustee
Modina ManginiSecretary
Riana JamisonTrustte

Highest Paid Contractors

ContractorServicesLocationCompensation
Sds Physical TherapyPhysical TherapyPO BOX 335, Columbus, TX 78934$1,560,687
Concord Medical GroupPhysician Staffing3004 50TH STREET SUITE D, Lubbock, TX 79413$777,711
Texas Women's Care PllcPhysician StaffingPO BOX 280, Columbus, TX 78934$747,314
Nightingale NursesPhysician120 CARDINAL LANE, Columbus, TX 78934$318,101
-Nurse StaffingDRAWER 1256 PO BOX 5935, Troy, MI 48007$306,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,241
Program Service Revenue
$30,107,559
Investment Income
$198,262
Other Revenue
$1,968,040
All Other Contributions
$965,223
Change in Net Assets
$3,514,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,752,990
Revenue Not Reported on Financial Statements
$9,112
Revenue Not Reported on Form 990
$-1,505,232
Other Revenue Adjustments
$9,112
Total Revenue per Audited Statements
$33,247,758
Total Revenue per Form 990
$34,762,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,878
Fundraising Direct Expenses$11,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,280$36,878$1,211$35,667
Total Events$142,280$36,878$11,310$25,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 return is reviewed and approved by management. It is then presented to the board after filing.

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

The organization requires the board of directors to fill out a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15A

Annual performance-based merit increase coupled with review of salary survey data for like-sized hospitals.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Columbus Community Hospital
EIN
74-1394418
Phone
9797322371
Address
PO BOX 865, COLUMBUS, TX 78934

Signing Officer

Name
Regina Wicke
Title
CFO
Phone
9797322371
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vanek
Formed
1950
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
194
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Medical providers: program service expenses 7,648,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,648,651.

FORM 990, PART XI, LINE 9:

Value of items donated for fundraiser auction not recorded on books in accordance with gaap -21,240.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense -1,921,441.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Value of donated items for fundraiser auction 21,240. Fundraising expneses -11,310. Rental expenses -818.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,310. Rental expenses 818.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 1,921,441.

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IRS990/ActivityOrMissionDesc0IT 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAIN DUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MODINA MANGINI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY THEUT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY JOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm7RON RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8RIANA JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES VANEK
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA WICKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENO HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY KRISTYNIK-MOELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13NP
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105402
IRS990/FundraisingDirectExpensesAmt011310
IRS990/FundraisingGrossIncomeAmt036878
IRS990/GainOrLossGrp/SecuritiesAmt0-33133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt048327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186831
IRS990/GrossReceiptsAmt034994194
IRS990/GrossRentsGrp/RealAmt0103488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073237
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104574
IRS990/InformationTechnologyGrp/TotalAmt0177811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186003
IRS990/InsuranceGrp/TotalAmt0186003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0623415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0620070
IRS990/InvestmentIncomeGrp/ExclusionAmt0231395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0834990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02520816
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04509601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06973248
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014517667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012326819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014726057
IRS990/LandBldgEquipCostOrOtherBssAmt029243724
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219964
IRS990/LessRentalExpensesGrp/RealAmt0818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0148507
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0148507
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076730836
IRS990/NetAssetsOrFundBalancesEOYAmt080640104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025568
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416209
IRS990/NoncashContributionsAmt021240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0460075
IRS990/OccupancyGrp/ProgramServicesAmt0554312
IRS990/OccupancyGrp/TotalAmt01014387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520016
IRS990/OfficeExpensesGrp/ProgramServicesAmt057122
IRS990/OfficeExpensesGrp/TotalAmt0577138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044078755
IRS990/OtherAssetsTotalGrp/EOYAmt043920795
IRS990/OtherChangesInNetAssetsAmt0-21240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02692575
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIGENT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019851
IRS990/OtherExpensesGrp/ProgramServicesAmt05704029
IRS990/OtherExpensesGrp/ProgramServicesAmt11921441
IRS990/OtherExpensesGrp/ProgramServicesAmt21105400
IRS990/OtherExpensesGrp/TotalAmt05704029
IRS990/OtherExpensesGrp/TotalAmt11921441
IRS990/OtherExpensesGrp/TotalAmt21105400
IRS990/OtherExpensesGrp/TotalAmt319851
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0UNCOMPENSATED CARE REV
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL AND BD ADJUSTM
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01399437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1182522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109336
IRS990/OtherRevenueTotalAmt01839802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08124735
IRS990/OtherSalariesAndWagesGrp/TotalAmt08793222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0183120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107829
IRS990/PrincipalOfficerNm0JAMES VANEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030107559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030107559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191502
IRS990/PYOtherExpensesAmt019968270
IRS990/PYOtherRevenueAmt01044417
IRS990/PYProgramServiceRevenueAmt031048719
IRS990/PYRevenuesLessExpensesAmt02663127
IRS990/PYSalariesCompEmpBnftPaidAmt011219687
IRS990/PYTotalExpensesAmt031187957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033851084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03514299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01369289
IRS990/RentalIncomeOrLossGrp/RealAmt0102670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$14.9$10.5$41.4$41.8$0.44
2024Detailed filing. Detailed filing data is available for this year.$84.6$14.2$70.5$39.1$40.2$1.18
2023Detailed filing. Detailed filing data is available for this year.$79.9$7.65$72.2$6.48$36.7$30.2
2022Detailed filing. Detailed filing data is available for this year.$105$5.66$99.0$39.7$34.0$5.78
2021Detailed filing. Detailed filing data is available for this year.$102$4.92$97.5$36.7$30.5$6.17
2020Detailed filing. Detailed filing data is available for this year.$87.1$5.50$81.6$35.2$31.8$3.34
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.50$80.6$34.8$31.2$3.51
2018Detailed filing. Detailed filing data is available for this year.$78.5$1.77$76.7$33.9$31.2$2.66
2017Detailed filing. Detailed filing data is available for this year.$74.2$1.76$72.4$32.4$30.2$2.13
2016Detailed filing. Detailed filing data is available for this year.$70.6$1.91$68.7$32.2$30.1$2.02
2015Detailed filing. Detailed filing data is available for this year.$77.2$8.55$68.7$33.2$30.0$3.18
2014Detailed filing. Detailed filing data is available for this year.$74.5$8.97$65.5$33.1$28.6$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.98$61.1$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$6.09$37.9$45.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$4.61$36.5$40.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.96$14.3$39.1