Civic Intelligence

Hmh Physician Organization

990 • Fiscal year 2010 • EIN 76-0500960

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileN/A
110 Memorial Hospital Drive77340
Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$228,232

No earlier filing loaded for comparison.

Net Assets

$137,579

No earlier filing loaded for comparison.

Liabilities

$90,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$731,171

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $228,232Liabilities 2010: $90,653Net Assets 2010: $137,5792010Assets 2011: $368,451Liabilities 2011: $74,722Net Assets 2011: $293,7292011Assets 2012: $921,892Liabilities 2012: $174,935Net Assets 2012: $746,9572012Assets 2013: $259,962Liabilities 2013: $192,603Net Assets 2013: $67,3592013Assets 2014: $677,782Liabilities 2014: $631,951Net Assets 2014: $45,8312014Assets 2015: $1,543,522Liabilities 2015: $3,655,044Net Assets 2015: -$2,111,5222015Assets 2016: $1,651,578Liabilities 2016: $584,168Net Assets 2016: $1,067,4102016Assets 2017: $2,073,822Liabilities 2017: $559,269Net Assets 2017: $1,514,5532017Assets 2018: $1,296,399Liabilities 2018: $1,799,254Net Assets 2018: -$502,8552018Assets 2019: $949,248Liabilities 2019: $1,211,470Net Assets 2019: -$262,2222019Assets 2020: $262,537Liabilities 2020: $1,332,498Net Assets 2020: -$1,069,9612020Assets 2021: $105,453Liabilities 2021: $40,533Net Assets 2021: $64,9202021Assets 2022: $105,453Liabilities 2022: $40,533Net Assets 2022: $64,9202022Assets 2023: $57,584Liabilities 2023: $0Net Assets 2023: $57,5842023Assets 2024: $65,475Liabilities 2024: $553Net Assets 2024: $64,9222024

Highlighted filing

2010

Assets$228,232
Liabilities$90,653
Net Assets$137,579
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $731,1712010Expenses 2011: $953,8382011Revenue 2012: $2,817,156Expenses 2012: $2,363,928Net Income 2012: $453,2282012Expenses 2013: $3,319,2312013Revenue 2014: $4,618,288Expenses 2014: $4,639,818Net Income 2014: -$21,5302014Revenue 2015: $2,473,573Expenses 2015: $4,630,925Net Income 2015: -$2,157,3522015Revenue 2016: $3,185,721Expenses 2016: $7,167,333Net Income 2016: -$3,981,6122016Revenue 2017: $4,747,746Expenses 2017: $9,109,918Net Income 2017: -$4,362,1722017Revenue 2018: $4,084,026Expenses 2018: $10,158,785Net Income 2018: -$6,074,7592018Revenue 2019: $3,434,887Expenses 2019: $5,987,665Net Income 2019: -$2,552,7782019Revenue 2020: $1,041,234Expenses 2020: $1,848,973Net Income 2020: -$807,7392020Revenue 2021: -$127,751Expenses 2021: $28,338Net Income 2021: -$156,0892021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $1,702Net Income 2023: -$1,7022023Revenue 2024: $0Expenses 2024: $2,441Net Income 2024: -$2,4412024

Highlighted filing

2010

Revenue-
Expenses$731,171
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$644,257
Mission and Program Overview

Mission

See schedule ohmh physicians organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology and related fields; (b) the supporting of medical education in medical schools through grants and scholarships; (c)the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine; (d) the delivery of health care to the public; (e) the engaging in the instruction of the general public in the areas of medical science, public heath, and hygiene and related instruction useful to the individual and beneficial to the community; and (f) other activities useful or appropriate to the accomplishment of the foregoing purposes.

Filing and Contact Details

Filer

EIN
76-0500960
Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043083
IRS990/AccountsPayableAccruedExpenses/EOY090653
IRS990/AccountsReceivable/BOY066390
IRS990/AccountsReceivable/EOY0167839
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Allows patients to remain in the Huntsville community to receive treatment and follow up for medical conditions which greatly improves Walker County Hospital Corp's ability to provide medical services.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 Memorial Hospital Dr
IRS990/AddressPrincipalOfficerUS/City0Huntsville
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077340
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0190995
IRS990/CashNonInterestBearing/EOY034297
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices04269
IRS990/ConferencesMeetings/Total04269
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0258172
IRS990/ContributionsGrantsPriorYear0545624
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03797
IRS990/DepreciationDepletion/Total03797
IRS990/DescribedIn501C30true
IRS990/Description0THE PULMONARY PRACTICE HAS ALLOWED THE COMMUNITY PATIENTS TO REMAIN IN THE HUNTSVILLE COMMUNITY TO RECEIVE TREATMENT AND FOLLOW UP FOR PULMONARY RELATED DISEASES. THIS HAS GREATLY IMPROVED WALKER HOSPITAL CORPORATION/HUNTSVILLE MEMORIAL HOSPITAL'S ABILITY TO PROVIDE THE MUCH NEEDED SERVICES OF A PULMONOLOGIST BOTH IN THE ER AND THE ICU UNITS PREVENTING COMPLICATED TRANSFERS AND PATIENT INCONVENIENCE. IT ALLOWS THE PATIENTS WITH PULMONARY RELATED DISEASE THE ABILITY TO RECEIVE CONTINUITY IN THEIR CARE, EDUCATION AND REHABILITATION. INPATIENT VISITS: 1,629 OFFICE VISITS: 1,551
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0731171
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0156982
IRS990/FeesForServicesOther/Total0156982
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WALTER DAVID TORONJO MD
IRS990/Form990PartVIISectionA/NamePerson1DAVID ALLEN PRIER MD
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE H WELLS MD
IRS990/Form990PartVIISectionA/NamePerson3DAVID BUTLER
IRS990/Form990PartVIISectionA/NamePerson4SUDHIR SEHGAL MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation334935
IRS990/Form990PartVIISectionA/OtherCompensation414664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4369875
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3316455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN - BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN - BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER-BRD MEMBER
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0644257
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices014205
IRS990/Insurance/Total014205
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03797
IRS990/LandBuildingsEquipmentBasis017720
IRS990/LandBuildingsEquipmentBasisNet/EOY013923
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sally I Nelson - President
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0224493
IRS990/NetAssetsOrFundBalancesEOY0137579
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06876
IRS990/Occupancy/Total06876
IRS990/OfficeExpenses/ProgramServices059326
IRS990/OfficeExpenses/Total059326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0396
IRS990/OtherEmployeeBenefits/Total0396
IRS990/OtherExpensePriorYear0194828
IRS990/OtherExpensesCurrentYear0245455
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear025
IRS990/OtherSalariesAndWages/ProgramServices0458377
IRS990/OtherSalariesAndWages/Total0458377
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016751
IRS990/PayrollTaxes/Total016751
IRS990/PensionPlanContributions/ProgramServices010192
IRS990/PensionPlanContributions/Total010192
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010191
IRS990/PrepaidExpensesDeferredCharges/EOY012173
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0386085
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0107345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0386085
IRS990/ProgramServiceRevenue/TotalRevenueColumn0386085
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0258172
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0386085
IRS990/RevenuesLessExpensesCY0-86914
IRS990/RevenuesLessExpensesPriorYear0223943
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0485716
IRS990/SalariesEtcPriorYear0234223
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0245199
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0539094
IRS990ScheduleA/AmtsFromSubstContributors/Total0784293
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0258172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0803796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0386085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0493455
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090512958
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0245199
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0539094
IRS990ScheduleA/SupportFromDQPsEtc/Total0784293
IRS990ScheduleA/Total509/CurrentTaxYear0644257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0652994
IRS990ScheduleA/Total509/Total01297251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0644257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0652994
IRS990ScheduleA/TotalSupportTotal/Total01297251
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue013923
IRS990ScheduleD/Equipment/Depreciation03797
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017720
IRS990ScheduleD/TotalOfBookValueLandBuildings013923
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0369875
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs169153
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1244450
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs116747
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: DAVID BUTLER - $10,204 SCHEDULE J, PART I, LINE 6B A PORTION OF THE DISCRETIONARY INCENTIVE COMPENSATION PROGRAM WAS BASED ON THE CONSOLIDATED EBITDA OF CHC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUDHIR SEHGAL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID BUTLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014664
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118188
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12852
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0384539
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1351390
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0HMH Physicians Organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a)the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology and related fields;(b)the supporting of medical education in medical schools through grants and scholarships;(c)the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine;(d)the delivery of health care to the public;(e)the engaging in the instruction of the general public in the area of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community; and(f)other activities useful or appropriate to the accomplishment of the foregoing purposes. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 Walker County Hospital Corporation DBA Huntsville Memorial Hospital is the sole member of HMH Physicians Organization. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Line 7A Walker County Hospital Corporation DBA Huntsville Memorial Hospital as the sole member may approve or remove at any time any trustee from the Board of Trustees. Descr Classes of Persons, Decisions Requir Appr & Type of Voting Rights Form 990, Part VI, Line 7B Walker County Hospital Corporation DBA Huntsville Memorial Hospital as the sole member has the power to alter, amend or repeal the Articles of Incorporation, and Bylaws. The following matters shall require the approval of the member following consultation with the Board of Trustees: - annual operating and capital budgets; - material ($500) deviations from annual operations and capital budgets; - the purchase of acquisition of any property, real, personal, or mixed, by the corporation exceeding $500; -The sale, gift or other disposition of any property, real, personal, or mixed, by the corporation exceeding $500; -The mortgage or other encumbrance of any property, real, personal, or mixed, by the corporation exceeding $500; - The merger,acquisition,liquidation,dissolution or consolidation of the corporation; - The creation of or investment in any subsidiary entity; -The settlement of claims or litigation; and - The approval and adoption of the salaries, compensation and other benefits to be paid to physicians employed by the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1The detailed review of the Form 990 is conducted by the organization following the preparation and review of the return by the Organization's paid preparer. An electronic copy of the Final Form 990 is emailed to each board member prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization follows the conflict of interest disclosure process of its parent, Walker County Hospital Corporation d/b/a Huntsville Memorial Hospital which is administered by VHA Southwest Community Health Corporation (CHC), which requires all officers, directors, key employees, highly compensated employees and other management officials ("covered persons") to disclose potential conflicts. Pursuant to the policy, a disclosure statement is circulated annually to covered persons in which the individual must disclose transactions that may result in a conflict. Covered persons are also encouraged to notify the board, appropriate management personnel, chief compliance office, general counsel, or the audit and compliance committee of the governing body as necessary. When necessary, the Board Chair or appropriate board committee may appoint a disinterested person(s) or committee to investigate the potential conflict of interest and recommend alternatives to the applicable transaction or arrangement or otherwise determine if the conflict can be resolved. If a more advantageous transaction or arrangement is not reasonably possibly under the circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization, and whether it is reasonable. The governing board or committee makes the decision as to whether to enter into the transaction or arrangement. Any member of the board operating under a conflict is not permitted to be present or otherwise participate in the vote on any matter to which the conflict relates. If the governing board or committee of the organization has reasonable cause to believe that a covered person has failed to disclose an actual or possible conflict of interest and after investigation the board or committee determines that the covered person failed to disclose a conflict of interest, the organization takes appropriate disciplinary or corrective action, which may include, termination of the individual's membership, employment, or contract. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Questions 15a and 15b The Organization follows the compensation policy of Walker County Hospital Corporation d/b/a Huntsville Memorial Hospital, its sole member, which in turn follows the compensation policy of VHA Southwest Community Health Corporation (CHC). CHC engaged Sullivan Cotter to conduct a competitive market analysis of the compensation of CHC's top management officials, officers, directors and key employees. Sullivan Cotter gathered data related to on job descriptions, scope of responsibility, and current incumbents' compensation. Sullivan Cotter recommended appropriate comparison data and utilized survey data from four major executive compensation survey providers to provide market data and executive compensation recommendations that meet CHC's compensation philosophy. Sullivan Cotter's recommendations were presented to the CHC compensation committee of the board for review and approval. CHC also conducts periodic reviews of compensation to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. This process is performed each year prior to the annual employee evaluation process, which ends on july 1st of each year. The process is the same as the prior year, except Sullivan Cotter was the firm used for FY 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, financial statements, and conflict of interest policy available at its business office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Estimated hours worked by officers, directors, trustees, key employees, and highest compensated employees at related entities: David Butler: CHC Community Care - 1 hour ContinueCare Hospital of Tyler - 1 hour VHASW Community Health Corporation - 38 hours Yoakum Community Hospital - 1 hour David Allen Prier: Walker County Hospital - 1 hour Audited Financial Statements Form 990, Part XI, Question 2c The audit committee of VHA SW, Community Hospital Corporation's, which is the parent organization of HMH Physicians Organization, is responsible for overseeing the external audit of the consolidated financials.
IRS990ScheduleO/GeneralExplanation/Identifier0Organization's Mission Statement
IRS990ScheduleO/GeneralExplanation/Identifier1Describe the Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier3Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier4Average Related Hours Disclosure
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Section A, Column B
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10POST OFFICE BOX 1591
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113080 COLLEGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12702 NORTH 13TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 4001
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161200 CARL RAMERT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17800 E DAWSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1105801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115801 TENNYSON PKWY STE 550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEAUMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BEAUMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ARTESIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HUNTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6YOAKUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7TYLER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11PLANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode288210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode375024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode477342
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode575024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode677995
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode775701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode875024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode975024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1075024
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1175024
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741303720
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760453250
IRS990ScheduleR/Form990ScheduleRPartII/EIN2742851819
IRS990ScheduleR/Form990ScheduleRPartII/EIN3020643367
IRS990ScheduleR/Form990ScheduleRPartII/EIN4203069241
IRS990ScheduleR/Form990ScheduleRPartII/EIN5752725353
IRS990ScheduleR/Form990ScheduleRPartII/EIN6742323822
IRS990ScheduleR/Form990ScheduleRPartII/EIN7200991990
IRS990ScheduleR/Form990ScheduleRPartII/EIN8201150480
IRS990ScheduleR/Form990ScheduleRPartII/EIN9261635881
IRS990ScheduleR/Form990ScheduleRPartII/EIN10371485773
IRS990ScheduleR/Form990ScheduleRPartII/EIN11752638469
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501( C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection11501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NM
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,232
Liabilities
$90,653
Net assets
$137,579
Revenue
-
Expenses
$731,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.13$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$1.33$1.07$1.04$1.85$0.81
2019Summary only. Only limited summary data is available for this year.$0.95$1.21$0.26$3.43$5.99$2.55
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.80$0.50$4.08$10.2$6.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.56$1.51$4.75$9.11$4.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$3.19$7.17$3.98
2015Detailed filing. Detailed filing data is available for this year.$1.54$3.66$2.11$2.47$4.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$4.62$4.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$3.32
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$2.82$2.36$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.73