Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2246348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,269,471
No earlier filing loaded for comparison.
Net Assets
$9,720,210
No earlier filing loaded for comparison.
Liabilities
$1,549,261
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,799,071
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1780266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1151416 |
| IRS990/AccountsReceivable/BOY | 0 | 2143655 |
| IRS990/AccountsReceivable/EOY | 0 | 2182947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 S COLLEGE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEVELLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79336 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35343 |
| IRS990/Advertising/ProgramServices | 0 | 141373 |
| IRS990/Advertising/Total | 0 | 176716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2191008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2450361 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99558 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99558 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3632 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14527 |
| IRS990/ConferencesMeetings/Total | 0 | 18159 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1505 S HWY 70 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4607 8TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1804 S COLLEGE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SWEETWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79556 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79336 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79336 |
| IRS990/ContractorCompensation/Compensation | 0 | 366000 |
| IRS990/ContractorCompensation/Compensation | 1 | 318306 |
| IRS990/ContractorCompensation/Compensation | 2 | 255813 |
| IRS990/ContractorCompensation/Compensation | 3 | 153310 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ER PHYSICIAN SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ER PHYSICIAN SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVID L GREEN CRNA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CHARLES HUGHES MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRESTON W DESHAN MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HARRY WEAVER MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117143 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105675 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 417700 |
| IRS990/DepreciationDepletion/Total | 0 | 523375 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COVENANT HOSPITAL LEVELLAND |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17698522 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2893 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14467 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 285905 |
| IRS990/FeesForServicesManagement/Total | 0 | 285905 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 659045 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2636181 |
| IRS990/FeesForServicesOther/Total | 0 | 3295226 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 14.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE DEE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MURFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY OSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY COTTENOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OPHELIA LOA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 94491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 103896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 166313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 192883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/VP REG SVCS/SECY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PRES/CEO/ADMIN |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR - PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR - NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 22264676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 109433 |
| IRS990/Insurance/ProgramServices | 0 | 437730 |
| IRS990/Insurance/Total | 0 | 547163 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2512 |
| IRS990/Interest/ProgramServices | 0 | 10050 |
| IRS990/Interest/Total | 0 | 12562 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 324055 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 289852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53015 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53015 |
| IRS990/InvestmentIncomePriorYear | 0 | 94476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53015 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5065691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7251389 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2589758 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2185698 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY OSBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8913000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9720210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 27793 |
| IRS990/NoncashContributions | 0 | 49575 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 265 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 162264 |
| IRS990/Occupancy/ProgramServices | 0 | 649058 |
| IRS990/Occupancy/Total | 0 | 811322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 519211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2076846 |
| IRS990/OfficeExpenses/Total | 0 | 2596057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 488278 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1953112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2441390 |
| IRS990/OtherExpensePriorYear | 0 | 10677572 |
| IRS990/OtherExpensesCurrentYear | 0 | 11299346 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4551 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2918603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18202 |
| IRS990/OtherExpenses/Total | 0 | 2918603 |
| IRS990/OtherExpenses/Total | 1 | 22753 |
| IRS990/OtherLiabilities/BOY | 0 | 524432 |
| IRS990/OtherLiabilities/EOY | 0 | 397845 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 67032 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1322491 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5289963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6612454 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 118402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 473608 |
| IRS990/PayrollTaxes/Total | 0 | 592010 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 165949 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 588364 |
| IRS990/PensionPlanContributions/Total | 0 | 754313 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 117441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 22162086 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PHYSICIAN BILLING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | MOB RENTAL |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21242427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21656114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 264784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21656114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 264784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 114363 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 84461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 49575 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 22077625 |
| IRS990/RevenuesLessExpensesCY | 0 | 465605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13088 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10499725 |
| IRS990/SalariesEtcPriorYear | 0 | 10763386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3714865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3972421 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 905673 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2033459 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2939132 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1254045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3032232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4286277 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25980 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 225524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 172321 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO THIRD PARTY PAYORS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 397845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2185698 |
| IRS990ScheduleH/AmountAttributableTo | 0 | 0 |
| IRS990ScheduleH/AmountReimbursedByMedicare | 0 | 2585456 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | true |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | true |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 1609090 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | true |
| IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue | 0 | 491391 |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | 2969612 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.15730 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 3461003 |
| IRS990ScheduleH/CharityCarePolicy | 0 | true |
| IRS990ScheduleH/CommunityHealthServices/DirectOffsettingRevenue | 0 | 3933 |
| IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense | 0 | 10000 |
| IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense | 0 | 0.00050 |
| IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense | 0 | 13933 |
| IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedicare | 0 | 18171772 |
| IRS990ScheduleH/ExpensesExceededBudget | 0 | true |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine1 | 0 | 1900 COLLEGE AVENUE |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine1 | 1 | 1804 S COLLEGE AVENUE |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine1 | 2 | 103 JOHN DUPREE |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine1 | 3 | 116 A JOHN DUPREE |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/AddressLine1 | 4 | 209 E RICHARDSON |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/City | 0 | LEVELLAND |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/City | 1 | LEVELLAND |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/City | 2 | LEVELLAND |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/City | 3 | LEVELLAND |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/City | 4 | SUNDOWN |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/State | 0 | TX |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/State | 1 | TX |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/State | 2 | TX |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/State | 3 | TX |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/State | 4 | TX |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode | 0 | 79336 |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode | 1 | 79336 |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode | 2 | 79336 |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode | 3 | 79336 |
| IRS990ScheduleH/Form990ScheduleHPartV/Address/ZIPCode | 4 | 79372 |
| IRS990ScheduleH/Form990ScheduleHPartV/Er24Hours | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartV/GeneralMedicalAndSurgical | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVI/AffiliatedHealthCareSystem | 0 | GIVING BACK TO THE COMMUNITY PERMEATES EVERY ASPECT OF OUR ORGANIZATION. AS A MEMBER OF THE FAITH-BASED HEALTHY MINISTRY OF ST. JOSEPH HEALTH SYSTEM, WE HAVE A FUNDING STREAM TO ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE. ON AN ANNUAL BASIS, 10 PERCENT OF OUR NET OPERATING INCOME IS DEVOTED TO FUND COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR. THE ST. JOSEPH HEALTH SYSTEM FOUNDATION, A MEMBER OF ST. JOSEPH HEALTH SYSTEM, IS CHARGED WITH THE DISTRIBUTION OF THESE FUNDS. IN ADDITION TO DEVOTING A PERCENTAGE OF OUR NET OPERATING INCOME TO COMMUNITY BENEFIT SERVICES FOR THE ECONOMICALLY POOR, WE STRIVE TO ANNUALLY BUDGET A PORTION OF OUR TOTAL OPERATING EXPENSES FOR HEALTHY COMMUNITIES AND COMMUNITY HEALTH EFFORTS. |
| IRS990ScheduleH/Form990ScheduleHPartVI/AnnualCommunityBenefitExpln | 0 | COVENANT HEALTH SYSTEM PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES COVENANT HOSPITAL LEVELLAND. |
| IRS990ScheduleH/Form990ScheduleHPartVI/BadDebtFootnote | 0 | FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT: THE ORGANIZATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYORS. THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYORS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE ORGANIZATION. THE ORGANIZATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE ORGANIZATION ESTIMATES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. BAD DEBT WAS CALCULATED USING THE MEDICARE COST-TO-CHARGE RATIO. PATIENTS QUALIFY FOR CHARITY CARE BASED UPON THEIR COMPLETION OF THE CHARITY APPLICATION. IF THE APPLICATION PROCESS IS NOT COMPLETED THEY ARE CLASSIFIED AS SELF PAY. THE ACCOUNT IS WRITTEN TO BAD DEBT IF UNPAID FOR A PERIOD OF TIME. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.