Civic Intelligence

Palacios Community Medical Center

EIN 76-0698013 • 501(c)3 • Palacios, TX

View Organization Page

Profile

To provide accessible quality healthcare services to the people of the community and surrounding area; to promote the best opportunity for recovery of good health; and to assure the continued viability of the hospital though planning and sound fiscal management.

3113 Green AvePalacios, TX 77465

www.palacioshospital.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$262,512

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,195,736

Up $1,548,518 (+58%) from 2018

Liabilities

Down

$440,882

Down $90,736 (-17%) from 2018

Net Assets

Up

$3,754,854

Up $1,639,254 (+77%) from 2018

Operations
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$7,997,497

Up $1,995,230 (+33%) from 2018

Expenses

Up

$6,358,243

Up $263,561 (+4.3%) from 2018

Net Income

Up

$1,639,254

Up $1,731,669 (+1874%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,422,513Liabilities 2010: $1,545,729Net Assets 2010: -$123,2162010Assets 2011: $1,406,185Liabilities 2011: $1,205,080Net Assets 2011: $201,1052011Assets 2012: $2,371,928Liabilities 2012: $1,834,816Net Assets 2012: $537,1122012Assets 2013: $1,560,597Liabilities 2013: $1,197,084Net Assets 2013: $363,5132013Assets 2014: $1,554,295Liabilities 2014: $1,249,120Net Assets 2014: $305,1752014Assets 2015: $2,121,711Liabilities 2015: $996,448Net Assets 2015: $1,125,2632015Assets 2016: $2,763,597Liabilities 2016: $1,308,468Net Assets 2016: $1,455,1292016Assets 2017: $3,268,616Liabilities 2017: $1,060,601Net Assets 2017: $2,208,0152017Assets 2018: $2,647,218Liabilities 2018: $531,618Net Assets 2018: $2,115,6002018Assets 2019: $4,195,736Liabilities 2019: $440,882Net Assets 2019: $3,754,8542019

Highlighted filing

2019

Assets$4,195,736
Liabilities$440,882
Net Assets$3,754,854
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,736,230Expenses 2010: $5,595,776Net Income 2010: $140,4542010Revenue 2011: $6,583,144Expenses 2011: $6,258,823Net Income 2011: $324,3212011Revenue 2012: $7,012,685Expenses 2012: $6,676,678Net Income 2012: $336,0072012Revenue 2013: $6,495,080Expenses 2013: $6,668,679Net Income 2013: -$173,5992013Revenue 2014: $7,160,321Expenses 2014: $6,824,737Net Income 2014: $335,5842014Revenue 2015: $7,353,951Expenses 2015: $6,533,863Net Income 2015: $820,0882015Revenue 2016: $7,418,736Expenses 2016: $6,651,020Net Income 2016: $767,7162016Revenue 2017: $7,538,980Expenses 2017: $6,786,094Net Income 2017: $752,8862017Revenue 2018: $6,002,267Expenses 2018: $6,094,682Net Income 2018: -$92,4152018Revenue 2019: $7,997,497Expenses 2019: $6,358,243Net Income 2019: $1,639,2542019

Highlighted filing

2019

Revenue$7,997,497
Expenses$6,358,243
Net Income$1,639,254
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,195,736
Liabilities
$440,882
Net assets
$3,754,854
Revenue
$7,997,497
Expenses
$6,358,243
Net income
$1,639,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.20$0.44$3.75$8.00$6.36$1.64
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.12$6.00$6.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.06$2.21$7.54$6.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.31$1.46$7.42$6.65$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.00$1.13$7.35$6.53$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.25$0.31$7.16$6.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.20$0.36$6.50$6.67$0.17
2012Summary only. Only limited summary data is available for this year.$2.37$1.83$0.54$7.01$6.68$0.34
2011Summary only. Only limited summary data is available for this year.$1.41$1.21$0.20$6.58$6.26$0.32
2010Summary only. Only limited summary data is available for this year.$1.42$1.55$0.12$5.74$5.60$0.14
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,002,267
Mission and Program Overview

Mission

To provide accessible quality healthcare services to the people of the community and surrounding area; to promote the best opportunity for recovery of good health; and to assure the continued viability of the hospital through planning and sound fiscal management.

To provide accessible quality healthcare services to the people of the community and surrounding area, to promote the best opportunity for recovery of good health and to assure the continued viability of the hospital through planning and sound fiscal management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,441$1,651,767▼ $67,674
Cash and Non-Interest-Bearing Accounts$216,051$464,676▲ $248,625
Accounts Receivable$1,036,186$320,049▼ $716,137
Savings and Temporary Cash Investments$182,085--
Inventories for Sale or Use$75,918$89,968▲ $14,050
Prepaid Expenses and Deferred Charges$38,935$19,918▼ $19,017
Total Assets$3,268,616$2,647,218▼ $621,398
Other Assets Total$0$100,840▲ $100,840
Liabilities
Accounts Payable and Accrued Expenses$464,013$366,756▼ $97,257
Unsecured Notes Loans Payable$153,089$111,519▼ $41,570
Mortgage Notes Payable Secured by Investment Property$62,383$50,831▼ $11,552
Other Liabilities$381,116$2,512▼ $378,604
Total Liabilities$1,060,601$531,618▼ $528,983
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,015$2,115,600▼ $92,415
Total Net Assets Fund Balance$2,208,015$2,115,600▼ $92,415
Total Liabilities and Net Assets / Fund Balance$3,268,616$2,647,218▼ $621,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,456$1,765,049$1,822,505
Buildings$1,589,574$119,646$1,709,220
Leasehold Improvements$4,737$182,646$187,383
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RicksFnpFT$262,512$262,512
Joe VasquezFnpFT$120,728$120,728
Claude ManningCFOFT$116,185$116,185
John WhitesideRnFT$112,745$112,745
Lisa HendersonCOOFT$93,306$93,306
Maria LaraCNOFT$75,128$75,128
Jerad Paul HydeCNO (former)FT$53,446$53,446
Barbara K HayesCEOFT$36,058$36,058

Board Members and Trustees

NameTitle
Gail PurvisChair
Craig WallisVice Chair
Lisa AparicioMember
Maxine KubeckaMember
Buddy EllerMember (former)
Jennifer ChauMember (former)
Robert VanborrsumMember (former)
William TurnerSecretary
Dan TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matagorda Family PracticeMedical Services2205 AVENUE K, Bay City, TX 77414$304,167
Revenue and Support

Revenue Composition

Contributions and Grants
$667,816
Program Service Revenue
$5,092,113
Investment Income
$1,878
Other Revenue
$240,460
All Other Contributions
$649,187
Change in Net Assets
$-92,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,148,368
Total Revenue per Audited Statements
$4,853,899
Total Revenue per Form 990
$6,002,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,439,752
Salaries, Compensation, and Employee Benefits$2,654,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,419$451,418-$2,291,837
Fees for Services Other$828,170$504,774-$1,332,944
Occupancy$172,063$327,479-$499,542
Payroll Taxes$124,092$27,485-$151,577
Current Officers, Directors, Trustees, and Key Employees-$116,185-$116,185
Office Expenses$78,283$17,125-$95,408
Other Employee Benefits$38,947$56,384-$95,331
Depreciation Depletion$81,875--$81,875
Insurance$326$45,237-$45,563
Travel$7,036$6,931-$13,967
Advertising$1,999$7,486-$9,485
Interest$8,114--$8,114
Fees for Services Legal-$4,822-$4,822
Other Expenses$3,611$857-$4,468
Conferences and Meetings$2,563$125-$2,688
Information Technology$792--$792
Total Functional Expenses$4,502,089$1,592,593$0$6,094,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,094,682
Expenses per Audited Statements$4,946,314
Total Expenses per Audited Statements$4,946,314
Expenses Not Reported on Financial Statements$1,148,368
Other Expense Adjustments$1,148,368
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Reimbursement$2,512
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
Yes
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 ceo reviews the form 990 prior to filing and provides a copy to the board of directors prior to filing.”

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

“The board of directors report any conflicts of interest that may arise at their annual meetings. The organization's officers complete an annual conflict of interest disclosure. If any conflicts exist, the directors and officers abstain from voting on these issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is evaluated by the board of directors through an annual evaluation process and final proposed compensation is compared to reasonableness to the texas organization of rural and community hospital's (torch) annual survey for similar sized hospitals.”

Form 990, Part VI, Section C, Line 19

“Except for information provided in the organization's forms 1023 and 990s, it does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Palacios Community Medical Center
EIN
76-0698013
Phone
3619722511
Address
3113 GREEN AVE, PALACIOS, TX 77465

Signing Officer

Name
Robert Pascasio
Title
Officer
Phone
3619722511
Signed
2020-02-06

Organization Details

Principal Officer
Robert Pascasio
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 828,170. Management and general expenses 504,774. Fundraising expenses 0. Total expenses 1,332,944.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is a not for profit organizatio exempt from federal income taxes under irc section 501(c)(3). 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 (fin48)) accounting for uncertainty in income taxes. This standard requaires certain disclosures about uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying statements. The hospital has filed all applicable tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT -1,148,368.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 1,148,368.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14262512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112745
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CNO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FNP
IRS990/Form990PartVIISectionAGrp/TitleTxt15FNP
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06002267
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0792
IRS990/InformationTechnologyGrp/TotalAmt0792
IRS990/InsuranceGrp/ManagementAndGeneralAmt045237
IRS990/InsuranceGrp/ProgramServicesAmt0326
IRS990/InsuranceGrp/TotalAmt045563
IRS990/InterestGrp/ProgramServicesAmt08114
IRS990/InterestGrp/TotalAmt08114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089968
IRS990/InvestmentIncomeGrp/ExclusionAmt01878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02067341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651767
IRS990/LandBldgEquipCostOrOtherBssAmt03719108
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE QUALITY HEALTHCARE SERVICES TO THE PEOPLE OF THE COMMUNITY AND SURROUNDING AREA, TO PROMOTE THE BEST OPPORTUNITY FOR RECOVERY OF GOOD HEALTH AND TO ASSURE THE CONTINUED VIABILITY OF THE HOSPITAL THROUGH PLANNING AND SOUND FISCAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050831
IRS990/NetAssetsOrFundBalancesBOYAmt02208015
IRS990/NetAssetsOrFundBalancesEOYAmt02115600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327479
IRS990/OccupancyGrp/ProgramServicesAmt0172063
IRS990/OccupancyGrp/TotalAmt0499542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017125
IRS990/OfficeExpensesGrp/ProgramServicesAmt078283
IRS990/OfficeExpensesGrp/TotalAmt095408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095331
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ProgramServicesAmt01148368
IRS990/OtherExpensesGrp/ProgramServicesAmt1160491
IRS990/OtherExpensesGrp/ProgramServicesAmt24940
IRS990/OtherExpensesGrp/ProgramServicesAmt33611
IRS990/OtherExpensesGrp/TotalAmt01148368
IRS990/OtherExpensesGrp/TotalAmt1182405
IRS990/OtherExpensesGrp/TotalAmt29311
IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherLiabilitiesGrp/BOYAmt0381116
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY 340B INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141473
IRS990/OtherRevenueTotalAmt0235060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124092
IRS990/PayrollTaxesGrp/TotalAmt0151577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019918
IRS990/PrincipalOfficerNm0ROBERT PASCASIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05092113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05092113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01417
IRS990/PYOtherExpensesAmt03932727
IRS990/PYOtherRevenueAmt043349
IRS990/PYProgramServiceRevenueAmt06391186
IRS990/PYRevenuesLessExpensesAmt0752886
IRS990/PYSalariesCompEmpBnftPaidAmt02853367
IRS990/PYTotalExpensesAmt06786094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07538980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05332573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182085
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709220
IRS990ScheduleD/EquipmentGrp/BookValueAmt057456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01822505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01148368
IRS990ScheduleD/ExpensesSubtotalAmt04946314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187383
IRS990ScheduleD/OtherExpensesNotIncludedAmt01148368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY REIMBURSEMENT
IRS990ScheduleD/OtherRevenueAmt0-1148368
IRS990ScheduleD/RevenueNotReportedAmt0-1148368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06002267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A NOT FOR PROFIT ORGANIZATIO EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). 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 (FIN48)) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUAIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENTS. THE HOSPITAL HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT -1,148,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1,148,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651767
IRS990ScheduleD/TotalExpensesPerForm990Amt06094682
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990ScheduleD/TotalRevenuePerForm990Amt06002267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04853899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04946314
IRS990ScheduleH/AnnualCommunityBnftReportInd01

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