KNAPP MEDICAL CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNAPP MEDICAL CENTER (EIN 74-1393060)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349304899
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:50:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741393060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNAP | BusinessNameControlTxt |
| Phone | 9569695112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH STREET - PO BOX 1110 | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ALEMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9569695112 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAVITHA BHATIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 E GUASTI ROAD | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,891,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNAPPMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KNAPP MEDICAL CENTER USHERS IN NEW LIFE, MENDS BROKEN BODIES AND PROVIDES DIGNIFIED END OF LIFE CARE, ALWAYS STRIVING FOR CONSISTENT EXCELLENCE, EVERY PATIENT, EVERY TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 748 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $65,812 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,012,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,500,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,932,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,070,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,104,243 | PYOtherRevenueAmt |
| CY Other Revenue | $1,933,652 | CYOtherRevenueAmt |
| PY Total Revenue | $103,077,244 | PYTotalRevenueAmt |
| CY Total Revenue | $114,503,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,024,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,947,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,988,071 | PYOtherExpensesAmt |
| CY Other Expenses | $56,926,148 | CYOtherExpensesAmt |
| PY Total Expenses | $99,021,719 | PYTotalExpensesAmt |
| CY Total Expenses | $100,873,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,055,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,630,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,377,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,392,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,758,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,477,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,618,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,915,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KNAPP MEDICAL CENTER USHERS IN NEW LIFE, MENDS BROKEN BODIES AND PROVIDES DIGNIFIED END OF LIFE CARE, ALWAYS STRIVING FOR CONSISTENT EXCELLENCE, EVERY PATIENT, EVERY TIME TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY, KNAPP VALUES UNSURPASSED CARE AND CARING, APPROPRIATE CLINICALLY ADVANCED SERVICES, RESPECT AND DIGNITY TOWARDS ALL, A TEAMWORK ENVIRONMENT, AND EFFICIENT USE OF RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,631,797 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $110,177,967 | RevenueAmt |
| Desc | KNAPP MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL IN SOUTH TEXAS PROVIDING EXCEPTIONAL HEALTHCARE SERVICES TO RESIDENTS OF THE RIO GRANDE VALLEY. DURING THIS REPORTING PERIOD, KNAPP MEDICAL CENTER HAD 5,996 ADMISSIONS, 23,141 EMERGENCY ROOM VISITS, 1,317 DELIVERIES, AND 1,888 SURGERIES. | Desc |
| Total Program Service Expenses | $67,631,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESTER SURROCK | PersonNm |
| Phone | 9569735112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH STREET - PO BOX 1110 | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAMIRO CABALLERO MD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY RECAVARREN MD | ||||||||
| DIRECTOR (END 7/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD BLANCO MD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY SALINAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO MCDOUGAL MD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE GONZALEZ | ||||||||
| DIRECTOR (END 7/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE J LOPEZ | ||||||||
| ADMINISTRATOR/CEO (REGIONAL) | 40.00 | 1.00 | $383,914 | $0 | $39,610 | Yes (X) | ||
| MICHAEL DAVIS | ||||||||
| REGIONAL CFO (END 2/23) | 40.00 | 2.00 | $23,181 | $48,868 | $21,542 | Yes (X) | ||
| ANNA HINOJOSA | ||||||||
| CNO | 40.00 | 0.00 | $211,955 | $0 | $35,537 | Yes (X) | ||
| KAVITHA BHATIA MD | ||||||||
| PHF PRESIDENT | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE ALEMAN | ||||||||
| PHF CFO | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| ABRAHAM JOEL RICHLIN | ||||||||
| SECRETARY (END 7/23) | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL FARRAY MD | ||||||||
| CMO | 7.00 | 0.00 | $61,650 | $0 | $0 | Yes (X) | ||
| LESTER SURROCK | ||||||||
| REGIONAL CFO (AS OF 2/23) | 16.00 | 24.00 | $0 | $302,440 | $48,587 | Yes (X) | ||
| MARLENE GAVIA | ||||||||
| REGISTERED NURSE | 36.00 | 0.00 | $171,859 | $0 | $13,783 | Yes (X) | ||
| GRACIE VILLALPANDO | ||||||||
| REGISTERED NURSE | 36.00 | 0.00 | $228,810 | $0 | $40,017 | Yes (X) | ||
| LASHAINNA S BAKER | ||||||||
| REGISTERED NURSE | 36.00 | 0.00 | $170,773 | $0 | $14,658 | Yes (X) | ||
| ROSALINDA RIVERA | ||||||||
| REGISTERED NURSE | 36.00 | 0.00 | $170,187 | $0 | $40,118 | Yes (X) | ||
| ROGELIO V CANTU JR | ||||||||
| SURGICAL TECH FIRST ASSIST (CSFA) | 40.00 | 0.00 | $164,847 | $0 | $41,240 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,587,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $351,308 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIME HEALTHCARE MANAGEMENT INC | |||||
| 3480 E GUASTI ROAD | ONTARIO | CA | 91761 | MANAGEMENT SERVICES | $7,427,351 |
| UNIVERSITY OF TEXAS RIO GRANDE VALLEY | |||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | CONTRACTED SERVICES | $5,741,883 |
| CLINICAL ASSOCIATES INC | |||||
| 1452 HUGHES RD STE 244 | GRAPEVINE | TX | 76051 | ANESTHESIOLOGY SERVICES | $1,856,050 |
| SMALL HOSPITAL INNOVATIONS | |||||
| 3600 RED RD STE 401 | MIRAMAR | FL | 33025 | EMERGENCY GROUP CONTRACTED SERVICES | $950,000 |
| PADMINI BHADRIRAJU MD | |||||
| 2000 S MCCOLL RD STE B 303 | MCALLEN | TX | 78503 | HOSPITALIST CONTRACTED GROUP | $934,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,500,000 | AllOtherContributionsAmt |
| Total Contributions | $3,500,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REV. | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $109,070,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,004,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,812 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,070,114 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $876,220 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,889 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,331 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,331 | TotalRevenueColumnAmt |
| Exclusion | $488,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER OPERATING REV. | 900099 | $728,229 | $728,229 | |
| OTHER NON-OPERATING RE | 900099 | $379,624 | $379,624 | |
| CAFETERIA/VENDING | 900099 | $337,468 | $337,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,445,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,503,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,112,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $825,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,284 | TotalAmt |
| Program Services | $765,235 | ProgramServicesAmt |
| Management And General | $412,049 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,896,685 | TotalAmt |
| Program Services | $21,382,845 | ProgramServicesAmt |
| Management And General | $11,513,840 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,102,352 | TotalAmt |
| Program Services | $4,616,529 | ProgramServicesAmt |
| Management And General | $2,485,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,810 | TotalAmt |
| Program Services | $1,801,027 | ProgramServicesAmt |
| Management And General | $969,783 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577,307 | TotalAmt |
| Program Services | $4,275,250 | ProgramServicesAmt |
| Management And General | $2,302,057 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,845 | TotalAmt |
| Program Services | $137,699 | ProgramServicesAmt |
| Management And General | $74,146 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,616 | TotalAmt |
| Management And General | $94,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,860,624 | TotalAmt |
| Program Services | $13,559,406 | ProgramServicesAmt |
| Management And General | $7,301,218 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,305 | TotalAmt |
| Program Services | $135,398 | ProgramServicesAmt |
| Management And General | $72,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,745 | TotalAmt |
| Program Services | $74,584 | ProgramServicesAmt |
| Management And General | $40,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,271 | TotalAmt |
| Program Services | $7,326 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,995 | TotalAmt |
| Program Services | $2,291,897 | ProgramServicesAmt |
| Management And General | $1,234,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,870 | TotalAmt |
| Program Services | $1,945,366 | ProgramServicesAmt |
| Management And General | $1,047,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-MEDICAL SUPPLIES | $9,897,957 | $6,433,672 | $3,464,285 |
| TAXES AND LICENSES | $6,073,327 | $6,073,327 | |
| OTHER OPERATING EXPENSE | $4,847,063 | $3,150,591 | $1,696,472 |
| MAINTENANCE AND REPAIRS | $1,374,813 | $893,628 | $481,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,410 | TotalAmt |
| Program Services | $88,017 | ProgramServicesAmt |
| Management And General | $47,393 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,873,279 | TotalAmt |
| Program Services | $67,631,797 | ProgramServicesAmt |
| Management And General | $33,241,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,675 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,793,688 | BOYAmt |
| EOY | $25,236,361 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,975 | BOYAmt |
| EOY | $2,320,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,099 | BOYAmt |
| EOY | $430,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,791,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,094,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,740,709 | BOYAmt |
| EOY | $26,696,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,728 | BOYAmt |
| EOY | $74,490 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $958,317 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,988 | BOYAmt |
| EOY | $72,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,277,560 | BOYAmt |
| EOY | $27,302,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,377,422 | BOYAmt |
| EOY | $83,392,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,234 | BOYAmt |
| EOY | $9,590,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,513 | BOYAmt |
| EOY | $466,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,797,904 | BOYAmt |
| EOY | $9,419,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,758,651 | BOYAmt |
| EOY | $19,477,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,140,341 | BOYAmt |
| EOY | $53,770,828 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,430 | BOYAmt |
| EOY | $10,144,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,618,771 | BOYAmt |
| EOY | $63,915,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,377,422 | BOYAmt |
| EOY | $83,392,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,630,487 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$333,767 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,866 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,866 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | INDIRECT LOBBYING THROUGH TEXAS HOSPITAL ASSOCIATION | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,853,538 | OtherCostOrOtherBasisAmt |
| Book Value | $4,853,538 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,759,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,885,911 | DepreciationAmt |
| Book Value | $15,873,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,177,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,208,451 | DepreciationAmt |
| Book Value | $5,969,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,696,918 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS | $10,144,663 |
| RIGHT-OF-USE ASSETS - OPERATING | $517,405 |
| OTHER CURRENT ASSETS | $3,438 |
| CONSTRUCTION IN PROCESS | $1,714,119 |
| DUE FROM AFFILIATES | $11,023,138 |
| ADVANCED MEDICARE RECEIVABLE | $3,900,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,302,877 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITY - LONG-TERM | $1,602,866 |
| OPERATING LEASE LIABILITY - CURRENT | $120,017 |
| FINANCING LEASE LIABILITY - CURRENT | $890,785 |
| MALPRACTICE AND WORKERS' COMP RESERVES | $3,277,014 |
| STATE FEE PROGRAMS PAYABLE | $2,535,611 |
| OTHER LONG-TERM LIABILITIES | $74,722 |
| DUE TO RELATED ENTITIES | $519,953 |
| OPERATING LEASE LIABILITY - LONG-TERM | $398,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,419,903 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 450.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,158,694 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,158,694 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13240 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,616,969 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,928,148 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,775,663 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,928,148 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,158,694 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13240 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,775,663 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,928,148 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,158,694 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13240 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $31,711,092 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $12,026,906 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $5,033,593 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $643,437 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $4,390,156 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH STREET | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KNAPPMED.ORG | WebsiteAddressTxt |
| State License | 000480 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://KNAPPMED.ORG/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://KNAPPMED.ORG/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 450.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://KNAPPMED.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://KNAPPMED.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://KNAPPMED.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KNAPP MEDICAL CENTER | PART V, SECTION B, LINE 5: THE FY2022 CHNA FOR KNAPP MEDICAL CENTER WAS CONDUCTED DURING THE 2022 CALENDAR YEAR IN PARTNERSHIP WITH FORVIS, LLP, A PUBLIC ACCOUNTING FIRM. THROUGH BOTH QUANTITATIVE AND QUALITATIVE RESEARCH METHODS AND COMMUNITY STAKEHOLDER FEEDBACK, PRIORITY HEALTH NEEDS WERE DETERMINED. COMMUNITY INPUT PLAYED AN INTEGRAL ROLE IN THE FY2022 CHNA. IN ASSESSING AND DETERMINING THE PRIORITY HEALTH NEEDS OF THE COMMUNITY, INPUT WAS SOLICITED AND RECEIVED FROM KEY STAKEHOLDERS WHO ARE KNOWLEDGEABLE OR EXPERTS IN THE FIELD OF PUBLIC HEALTH, REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, AS WELL AS THE UNDERSERVED, LOW-INCOME OR UNEMPLOYED, UNINSURED OR UNDER-INSURED, AND ELDERLY POPULATIONS. THIS INPUT WAS INTENDED TO ASCERTAIN OPINIONS AMONG INDIVIDUALS LIKELY TO BE KNOWLEDGEABLE ABOUT THE COMMUNITY AND INFLUENTIAL OVER THE OPINIONS OF OTHERS REGARDING HEALTH TRENDS AND DISPARITIES IN THE COMMUNITY.KNAPP MEDICAL CENTER SOUGHT TO ENGAGE KEY STAKEHOLDERS WHO EITHER HAD A SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, WERE AFFILIATED WITH LOCAL GOVERNMENT AND SCHOOLS, OR THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS AND TO REPRESENT THE BROADER COMMUNITY. KEY STAKEHOLDERS FROM THE COMMUNITY REPRESENTED THE FOLLOWING TYPES OF ORGANIZATIONS AND AGENCIES:- LOCAL, COUNTY, AND STATE GOVERNMENT- PUBLIC HEALTH AGENCIES- MEDICAL PROVIDERS- COMMUNITY AND BUSINESS LEADERSINPUT WAS COLLECTED VIA A STANDARD SURVEY THAT WAS CONDUCTED AND ASSESSED TO COLLECT KEY INFORMANT OPINIONS ON PERCEIVED HEALTH PRIORITIES WITH THE GOAL OF GARNERING FEEDBACK AND RECOMMENDATIONS TO IMPROVE HEALTH AND THE HEALTHCARE EXPERIENCE IN THE COMMUNITY BY ADDRESSING ACCESS TO CARE CHALLENGES AND UNDERLYING SOCIAL DETERMINANTS OF HEALTH AND INEQUITIES.PARTICIPANTS PROVIDED INPUT ON THE FOLLOWING ISSUES: - HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE PRIMARY COMMUNITY- BARRIERS TO IMPROVING HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY- UNDERSERVED POPULATIONS AND COMMUNITIES OF NEED- OPINIONS REGARDING THE MOST IMPORTANT HEALTH NEEDS IN THE COMMUNITY AND THE TYPE OF SERVICES THAT ARE IMPORTANT IN ADDRESSING THESE NEEDS. |
| KNAPP MEDICAL CENTER | PART V, SECTION B, LINE 11: THE FY2022 CHNA WAS CONDUCTED TO BETTER UNDERSTAND THE PRIORITY HEALTH NEEDS OF THE COMMUNITY SERVED BY KNAPP MEDICAL CENTER. AS A RESULT, THE FOLLOWING THREE PRIORITY HEALTH NEEDS WERE IDENTIFIED:1. IMPROVE ACCESS TO PRIMARY CARE SERVICES & SPECIALISTS2. IMPROVE EDUCATION AND SERVICES AROUND CHRONIC DISEASES3. ADDRESS SHORTAGE OF HEALTHCARE WORKERS; PROMOTE HEALTH EDUCATION IMPROVE ACCESS TO PRIMARY CARE SERVICES & SPECIALISTSTHE GOAL IS TO INCREASE THE NUMBER OF PRIMARY CARE PHYSICIANS & SPECIALISTS IN THE MID-VALLEY AREA AND OPERATE CLINICS TO PROVIDE PRIMARY & SPECIALTY CARE IN THE MID-VALLEY.KNAPP MEDICAL CENTER WILL IMPLEMENT THE FOLLOWING STRATEGIES: 1. CONTINUE INTERNAL MEDICINE RESIDENCY PROGRAM AT KNAPP MEDICAL CENTER, WHICH BEGAN IN 2020.2. SEVENTH CLASS OF UTRGV/KNAPP MEDICAL CENTER FAMILY PRACTICE RESIDENCY PROGRAM TO BEGIN IN JULY 2023.3. ADD ADDITIONAL SPECIALISTS TO KNAPP MEDICAL STAFF (INCLUDING CARDIOLOGISTS FOR NEWLY REOPENED CARDIAC CATHETERIZATION LABORATORY, SURGEONS, AND UROLOGISTS).4. RECRUIT A SURGEON TO THE MID-VALLEY.5. BUILD RELATIONSHIPS WITH OTHER HEALTHCARE ORGANIZATIONS AND PHYSICIAN GROUPS IN THE COMMUNITY WHO MAY WISH TO EMPLOY A FAMILY PRACTICE RESIDENT(S) OR INTERNAL MEDICINE RESIDENT(S) ONCE THEY COMPLETE THE 3-YEAR PROGRAM (SUCH AS VALLEY WOMEN'S SPECIALISTS AND GRADUATING RESIDENT DR. INDIRA PERALES). 6. INCREASE ACCESS TO PRIMARY CARE BY OPENING AN URGENT CARE CLINIC TO PROVIDE AFTER-HOURS CARE DURING EVENINGS AND WEEKENDS, BEGINNING IN 2023. 7. CONTINUE TO PROVIDE CLINIC SPACE FOR AN INTERNAL MEDICINE RESIDENCY PROGRAM AT KNAPP MEDICAL CENTER, WITH 36 RESIDENT PHYSICIANS (IN THE KNAPP MEDICAL ARTS PAVILION IN WESLACO). 8. CONTINUE TO OPERATE 'THE CLINIC' FAMILY PRACTICE IN WESLACO, TO INCREASE ACCESS OF CARE IN THE AREA. 9. CONTINUE TO OPERATE A FAMILY PRACTICE RESIDENCY CLINIC IN MERCEDES, TO SEE PATIENTS THERE WHILE TRAINING 18 FAMILY PRACTICE PHYSICIAN RESIDENTS.10. OPEN A SURGICAL CLINIC IN THE MID-VALLEY.IMPROVE EDUCATION AND SERVICES AROUND CHRONIC DISEASESTHE GOAL IS TO PROVIDE FREE HEALTHCARE EDUCATIONAL OPPORTUNITIES AND WORK WITH ELECTED REPRESENTATIVES TO ENCOURAGE EXTENSION OF HEALTH INSURANCE TO UNINSURED RESIDENTS. KNAPP MEDICAL CENTER WILL IMPLEMENT THE FOLLOWING STRATEGIES: 1. CONTINUE FREE SENIOR HEALTH TALKS AND DOC TALKS, TO OFFER RESIDENTS A CHANCE TO HEAR A PHYSICIAN SPEAK AND ANSWER QUESTIONS ON HEALTHCARE TOPICS SUCH AS DIABETES, HEART DISEASE, STROKE, CANCER PREVENTIVE MEDICINE, ETC. 2. CONTINUE FREE HEALTH FAIRS TO ADDRESS KIDNEY DISEASE, HEART DISEASE, DIABETES, WOMEN'S HEALTH, ETC.3. CONTINUE EDUCATION MESSAGES ON CHRONIC DISEASES AS WELL AS COVID-19 THROUGH SOCIAL MEDIA SUCH AS FACEBOOK AS WELL AS THROUGH PATIENT EDUCATION TV SCREENS IN HOSPITAL WAITING AREA. 4. PROVIDE INFORMATION TO PATIENTS ON HOW TO APPLY FOR INSURANCE COVERAGE.5. HOSPITAL PROVIDES MILLIONS OF DOLLARS IN CHARITY CARE EACH YEAR.6. SUPPORT CREATION OF HEALTH CARE DISTRICT TO HELP ADDRESS UNINSURED POPULATION, BY WORKING WITH OTHER HOSPITALS IN HIDALGO COUNTY AS WELL AS COUNTY AND CITY OFFICIALS AND STATE REPRESENTATIVES. ADDRESS SHORTAGE OF HEALTHCARE WORKERS; PROMOTE HEALTH EDUCATIONTHE GOAL IS TO EXPAND HEALTHCARE EDUCATION IN MID-VALLEY AND CREATE GREATER AWARENESS OF THE EPIDEMIC OF DIABETES IN OUR COMMUNITY, HOW IT CAN BE PREVENTED AND HOW IT CAN BE CONTROLLED. KNAPP MEDICAL CENTER WILL IMPLEMENT THE FOLLOWING STRATEGIES:1. EXPAND HEALTHCARE EDUCATION IN THE MID-VALLEY BY OPENING A NEW NURSING SCHOOL WHICH WILL TRAIN FUTURE RNS TO CARE FOR THE POPULATION IN THE MID-VALLEY AND HELP PROVIDE EDUCATIONAL HEALTHCARE INFORMATION TO PATIENTS. THE TARGET DATE TO OPEN THE RN SCHOOL IS FALL 2023. 2. IMPROVE SERVICES FOR DIABETES AND OTHER PATIENTS WITH CHRONIC DISEASES THROUGH TREATMENT THROUGH THE CLINIC FAMILY PRACTICE AND THE INTERNAL MEDICINE RESIDENCY PROGRAM AT KNAPP IN WESLACO, AS WELL AS THROUGH MID VALLEY URGENT CARE AND THE FAMILY HEALTH CENTER IN MERCEDES; ALONG WITH PROVIDING PATIENTS WITH INFORMATION ON HOW TO PREVENT DIABETES AND MANAGE THE CONDITION. BUILDING UPON THE CURRENT CHNA AND IMPLEMENTATION STRATEGY, THE HOSPITAL DID THE FOLLOWING DURING FY'23 TO ADDRESS THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY:- CONTINUED THE UTRGV/KNAPP MEDICAL CENTER FAMILY PRACTICE RESIDENCY PROGRAM. IN ITS SEVENTH YEAR OF OPERATIONS, THE FAMILY PRACTICE RESIDENCY PROGRAM AT KNAPP MEDICAL CENTER WELCOMED SIX NEW RESIDENTS IN 2023, AND GRADUATED 6 RESIDENTS. THE TOTAL NUMBER OF RESIDENTS FOR THE YEAR ENDING DECEMBER 31, 2023 WAS 21. GRADUATES OF THE RESIDENCY PROGRAM SERVED PATIENTS IN THE WESLACO, TEXAS AREA, HELPING TO INCREASE ACCESS TO CARE FOR THE POPULATION. - PROVIDED CLINIC SPACE AND SUPPORT FOR THE INTERNAL MEDICINE RESIDENCY PROGRAM AT KNAPP MEDICAL CENTER, WITH 41 RESIDENT PHYSICIANS PARTICIPATING IN THE PROGRAM. - OPERATED THE CLINIC FAMILY PRACTICE IN WESLACO AND PROVIDED FACILITIES AND SUPPORT FOR THE UTRGV/KNAPP FAMILY HEALTH CENTER IN MERCEDES, TEXAS AND THE INTERNAL MEDICINE RESIDENCY CLINIC AT KNAPP IN WESLACO. - OPENED THE MID VALLEY URGENT CARE CLINIC IN MERCEDES DURING EARLY 2023, WHICH PROVIDES GREATER ACCESS TO HEALTHCARE DURING EVENING HOURS AND DURING WEEKENDS.- WORKED TO CREATE GREATER AWARENESS OF THE EPIDEMIC OF DIABETES IN OUR COMMUNITY, HOW IT CAN BE PREVENTED AND HOW IT CAN BE CONTROLLED. THIS INCLUDED EDUCATIONAL INFORMATION ON DIABETES, WHICH IS PROVIDED TO PATIENTS, AS WELL AS DIABETES MANAGEMENT WHICH IS PROVIDED FOR PATIENTS AT THE CLINIC FAMILY PRACTICE. PRE-DIABETES AND DIABETES PATIENTS WERE ALSO PROVIDED WITH GLUCOSE CHECKS, A1C TESTS, AND FOOT SCREENINGS. - GREATER AWARENESS WAS ALSO CREATED THROUGH INFORMATION ON SOCIAL MEDIA AS WELL AS ON PATIENT EDUCATION TV SCREENS IN HOSPITAL WAITING AREA.- OFFERED FREE TRAINING TO NEW PARENTS ON PROPER INSTALLATION OF INFANT CAR SEATS AND BOOSTER SEATS FOR YOUNG CHILDREN. SINCE SEPTEMBER 2009, KNAPP MEDICAL CENTER HAS DISTRIBUTED 972 INFANT AND BOOSTER SEATS TO INDIGENT FAMILIES AT NO CHARGE (INCLUDING 23 CAR SEATS IN 2023). - OFFERED FREE LACTATION CLASSES ON BREASTFEEDING FOR NEW MOTHERS. - SPONSORED THE OPENING OF A SCHOOL OF NURSING IN 2023, WHICH WILL OFFER AN ASSOCIATE DEGREE OF NURSING PROGRAM AT NO CHARGE FOR STUDENTS WHO WORK AS A REGISTERED NURSE AT KNAPP MEDICAL CENTER OR ONE OF ITS SISTER HOSPITALS FOR A 36-MONTH PERIOD AFTER THEY GRADUATE AND PASS THE STATE EXAM. THIS INITIATIVE WILL EXPAND HEALTHCARE EDUCATION IN THE RIO GRANDE VALLEY. - HOSTED HEALTH FAIRS AT THE HOSPITAL AND PARTICIPATION IN 5K WALK/RUNS AND SCHOOL AND COMMUNITY EVENTS PROMOTING FITNESS AND HEALTHY EATING. - PROVIDED A CULTURALLY SENSITIVE CHART FOR DIETICIANS TO USE IN TEACHING DIABETES AND RENAL FAILURE PATIENTS ABOUT PORTION CONTROL AND MEAL PLANNING. THE CHARTS USE VISUAL CUES TO FOOD CHOICES RATHER THAN WORDS. THE CHARTS PROVIDED A VALUABLE EDUCATIONAL RESOURCE, ESPECIALLY FOR THE AREA'S HISPANIC POPULATION WHICH IS AT GREATER RISK FOR DEVELOPING DIABETES.- PROVIDED FRUIT AND VEGETABLE TRAYS AT HEALTH FAIRS AND OTHER EVENTS, VEGETARIAN OPTIONS, AND HEALTHY FOOD OPTIONS IN THE HOSPITAL CAFETERIA. - PROVIDE INFORMATION TO PATIENTS ON HOW TO APPLY FOR INSURANCE COVERAGE AND HOW TO ACCESS PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE, TO HELP WITH THEIR HEALTHCARE NEEDS. - PROVIDED SEVERAL MILLIONS OF DOLLARS IN CHARITY CARE IN 2023.SOME ISSUES IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT HAVE NOT BEEN ADDRESSED IN THIS PLAN. IN INITIAL DISCUSSION AND SUBSEQUENT PRIORITIZATION, KNAPP MEDICAL CENTER CONSIDERED THE LEVELS TO WHICH SOME NEEDS WERE ALREADY BEING ADDRESSED IN THE SERVICE AREA. ADDITIONALLY, SOME COMMUNITY NEEDS FALL OUT OF THE SCOPE OF EXPERTISE AND RESOURCES OF KNAPP MEDICAL CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - KNAPP MEDICAL GROUP - URGENT CARE | ||||
| 2810 W EXPRESSWAY 83 | MERCEDES | TX | 78596 | URGENT CARE |
| 2 - KNAPP MEDICAL GROUP - FAMILY PRACTICE | ||||
| 1330 E 6TH STREET SUITE 20 | WESLACO | TX | 78596 | PRACTICE |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 31,711,092. |
| PART III, LINE 4: | THE COMPANY'S PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS AND DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE COMPANY ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCES FOR BOTH CONTRACTUAL ADJUSTMENTS AND DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THESE ALLOWANCES. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND CO-PAYMENT BALANCES DUE FOR WHICH THIRD PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE COMPANY RECORDS A PROVISION FOR DOUBTFUL ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE EXPECTED RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 8: | THE MEDICAL CENTER USES COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. |
| PART III, LINE 9B: | CHARITY ACCOUNTS ARE THOSE WHICH HAVE EXHAUSTED THEIR RESOURCES, OR DID NOT QUALIFY FOR THIRD-PARTY ASSISTANCE, AND/OR GUARANTOR DOES NOT HAVE RESOURCES TO PAY THE ACCOUNT. GUARANTOR MUST COMPLETE A MONTHLY BUDGET SHEET; THEY WILL ASSIST TO DETERMINE ELIGIBILITY FOR CHARITY CARE. |
| PART VI, LINE 2: | THE HOSPITAL FACILITY OBTAINED INPUT FROM KEY STAKEHOLDERS (PERSONS WITH KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH, COMMUNITY MEMBERS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY OR PERSONS REPRESENTING VULNERABLE POPULATIONS) IN CONDUCTING ITS MOST RECENT CHNA. THIS INPUT WAS INTENDED TO ASCERTAIN OPINIONS AMONG INDIVIDUALS LIKELY TO BE KNOWLEDGEABLE ABOUT THE COMMUNITY AND INFLUENTIAL OVER THE OPINIONS OF OTHERS ABOUT HEALTH CONCERNS IN THE COMMUNITY. |
| PART VI, LINE 3: | PATIENTS AND/OR FAMILY MEMBERS ARE INFORMED OF THE CHARITY CARE PROGRAM AT TIME OF REGISTRATION VIA THE PATENT INFORMATION HANDBOOK. THERE ARE SIGNS POSTED IN PATIENT ACCESS AREAS DENOTING THE CHARITY CARE POLICY. ALSO, THE CHARITY CARE POLICY AND GUIDELINES ARE ADVERTISED YEARLY IN LOCAL NEWSPAPERS. |
| PART VI, LINE 4: | THE PRIMARY SERVICE AREA FOR KNAPP MEDICAL CENTER ENCOMPASSES AN ARRAY OF DIFFERENT TOWNS AND CITIES IN WHAT IS CONSIDERED THE MID-VALLEY AREA. EACH COMMUNITY HAS ITS OWN DISTINCT CULTURE, FINANCIAL, AND SOCIOECONOMIC DEMOGRAPHICS. IN GENERAL, THE OVERALL AREA IS LOCATED IN EASTERN HIDALGO COUNTY DEEP IN SOUTH TEXAS. THIS AREA IS PREDOMINATELY HISPANIC, WITH A HIGH SPANISH SPEAKING POPULATION, HIGH ILLITERACY RATE, HIGH PREVALENCE OF DIABETES, HIGH BIRTH RATES, AND HIGH UNINSURED AND UNDERINSURED INDIVIDUALS WHO LACK A MEDICAL HOME. |
| PART VI, LINE 5: | SINCE KNAPP MEDICAL CENTER IS LOCATED IN A MEDICALLY UNDERSERVED AREA (MUA), IT IS IMPORTANT TO RECRUIT NEEDED PHYSICIANS TO OUR AREA.EMERGENCY RESPONSE IS AN ONGOING EFFORT ON THE PART OF THE HOSPITAL. KNAPP WORKS CLOSELY WITH THE DIRECTOR OF HOMELAND SECURITY FOR THE CITIES OF WESLACO AND DONNA AND PARTNERS WITH OTHER AREA AGENCIES (HIDALGO COUNTY, POLICE, FIRE, EMS, ETC.) TO ENSURE THAT EVERYONE UNDERSTANDS PROCESSES AND PROCEDURES IN THE EVENT OF A REAL COMMUNITY-WIDE EMERGENCY DUE TO A NATURAL DISASTER OR MAN-MADE INCIDENT. KNAPP PARTICIPATES IN EVENTS AND CONFERENCE CALLS THAT ARE ORGANIZED BY THE HIDALGO COUNTY HEALTH DEPARTMENT TO ADDRESS PREPARATION FOR DISASTERS AND ONGOING CRISIS EVENTS. KNAPP PARTNERS WITH THE WESLACO POLICE DEPARTMENT TO INCREASE COMMUNITY AWARENESS OF SAFETY ISSUES, INCLUDING THE DANGERS OF ALCOHOL & DRUG ABUSE.KNAPP SERVES AS A DISTRIBUTION AND TRAINING SITE FOR CAR SEATS PROVIDED THROUGH THE SAFE RIDER PROGRAM OF THE DEPARTMENT OF STATE HEALTH SERVICES TO LOW INCOME FAMILIES WHO HAVE A VEHICLE WITH A WORKING SAFETY BELT. TO BE ELIGIBLE FOR A CAR SEAT, THE PARENT MUST RECEIVE TRAINING ON PROPER CAR SEAT INSTALLATION AND HOW TO CORRECTLY FIT CHILD HARNESSES. KNAPP OFFERS THIS TRAINING FREE-OF-CHARGE, AS WELL AS FREE CHILDBIRTH EDUCATION CLASSES FOR EXPECTANT PARENTS. SINCE SEPTEMBER 2009, KNAPP MEDICAL CENTER HAS DISTRIBUTED MORE THAN 900 INFANT AND BOOSTER SEATS TO INDIGENT FAMILIES.KNAPP IS A TRAINING CENTER FOR THE AMERICAN HEART ASSOCIATION'S CERTIFICATION PROGRAMS: BASIC LIFE SUPPORT (BLS), ADVANCED CARDIOVASCULAR LIFE SUPPORT (ACLS), AND PEDIATRIC ADVANCED LIFE SUPPORT (PALS), AND IS FULLY ACCREDITED A PROVIDER OF CONTINUING MEDICAL EDUCATION (CME) BY THE TEXAS MEDICAL ASSOCIATION. KNAPP IS ALSO ACCREDITED AS A PROVIDER OF CONTINUING NURSING EDUCATION (CNE) CREDITS FOR NURSES, BY THE AMERICAN NURSES CREDENTIALING CENTER.THE KNAPP WOMEN'S HEALTH DEPARTMENT HAS COORDINATED BREASTFEEDING CONFERENCES FOR LOCAL WIC EDUCATORS AND OTHER CASE MANAGERS AT KNAPP'S CONFERENCE CENTER AND KNAPP OFFERS BREAST FEEDING EDUCATION THROUGH FREE FAMILY BIRTHING CLASSES.THE KNAPP CONFERENCE CENTER IS FREQUENTLY MADE AVAILABLE AT NO CHARGE TO GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS WHO NEED A PLACE TO PROVIDE EDUCATION AND SKILLS TRAINING FOR HEALTH PROFESSIONALS AND THE PUBLIC.THE KNAPP VOLUNTEER PROGRAM ASSISTS STUDENTS NEEDING VOLUNTEER HOURS TO GAIN VOLUNTEER EXPERIENCE IN A HEALTHCARE SETTING AND FOR OLDER ADULTS WHO ENJOY VOLUNTEERING AND FEEL A SENSE OF PURPOSE IN DOING SO. IN 2023, 20 PEOPLE SERVED AS VOLUNTEERS.IN ADDITION, THE KNAPP MEDICAL CENTER VOLUNTEER AUXILIARY PROVIDES A CULTURALLY-SENSITIVE CHART FOR DIETICIANS TO USE IN TEACHING DIABETES AND RENAL FAILURE PATIENTS ABOUT PORTION CONTROL AND MEAL PLANNING. THE CHART USES VISUAL CUES TO FOOD CHOICES RATHER THAN WORDS. THE CHARTS PROVIDE A VALUABLE EDUCATIONAL RESOURCE, ESPECIALLY FOR THE AREA'S HISPANIC POPULATION WHICH IS AT GREATER RISK FOR DEVELOPING DIABETES.KNAPP IS A MEMBER OF THE WESLACO AREA CHAMBER OF COMMERCE, RIO GRANDE VALLEY PARTNERSHIP, AND MERCEDES CHAMBER OF COMMERCE. THE HOSPITAL PARTICIPATES IN LEADERSHIP MID VALLEY, SPONSORED BY THE WESLACO AREA CHAMBER, SPONSORING A CLASS MEMBER AND PROVIDING ONE OF THE EDUCATIONAL SESSIONS ON LOCAL AND NATIONAL HEALTHCARE SERVICES AND ISSUES. KNAPP ALSO HAS PARTICIPATED IN THE TEXAS SCHOLARS PROGRAM WITH STAFF SPEAKING TO EIGHTH GRADERS ENCOURAGING THEM TO STAY IN SCHOOL AND TAKE CHALLENGING COURSES TO BE BETTER PREPARED FOR JOBS UPON GRADUATION.KNAPP EMPLOYEES HAVE SERVED ON THE SOUTH TEXAS COMMUNITY COLLEGE RN AND LVN ADVISORY BOARD, THE UNIVERSITY OF TEXAS AT BROWNSVILLE WORKFORCE DEVELOPMENT FOR HEALTHCARE INFORMATION TECHNOLOGY AND REGIONAL EXTENSION CENTERS, THE RIO GRANDE VALLEY HEALTH INFORMATION EXCHANGE BOARD, SOUTH TEXAS COLLEGE RESPIRATORY THERAPY ADVISORY BOARD, TEXAS STATE TECHNICAL INSTITUTE SURGICAL TECHNOLOGY ADVISORY BOARD AND THE HEALTH INFORMATION TECHNOLOGY ADVISORY COMMITTEE.THE HOSPITAL HAS SERVED AS AN OBSERVATION AND CLINICAL SITE FOR STUDENTS WHO ARE WORKING TOWARD BECOMING LICENSED VOCATIONAL NURSES, REGISTERED NURSES, NURSE PRACTITIONERS, DIETITIANS, MEDICAL TECHNOLOGISTS (LAB), LAB TECHNICIANS, TRANSCRIPTIONISTS, HEALTH INFORMATION TECHNICIANS, SOCIAL WORKERS, PHARMACISTS, PHARMACY TECHNICIANS, PHYSICIAN ASSISTANTS, PHYSICIANS, RESPIRATORY THERAPISTS, RADIOLOGIC TECHNOLOGISTS, SONOGRAPHERS, SURGICAL TECHNOLOGISTS, MEDICAL OFFICE ASSISTANTS, MEDICAL ASSISTANTS, EMERGENCY MEDICAL TECHNICIANS, PHYSICAL THERAPY ASSISTANTS, PHLEBOTOMY TECHNICIANS, EKG TECHNICIANS, MEDICAL BILLERS, AND OCCUPATIONAL THERAPY ASSISTANTS. SCHOOL AFFILIATION FOR OBSERVATION AND/OR CLINIC ROTATIONS HAVE INCLUDED GALVESTON COLLEGE, KAPLAN COLLEGE, HEALTHWEBCE EMERGENCY MEDICAL TECHNOLOGY, LAREDO COMMUNITY COLLEGE, NIGHTINGALE'S SCHOOL OF NURSING & TECHNOLOGY, RGV CAREERS - AN INSTITUTE FOR HIGHER LEARNING, SOUTH TEXAS COLLEGE, SOUTH TEXAS HIGH SCHOOL FOR HEALTH PROFESSIONS (MED HIGH), SOUTH TEXAS VO-TECH, TEXAS STATE TECHNICAL COLLEGE, UNIVERSITY OF THE INCARNATE WORD FEIK SCHOOL OF PHARMACY, UNIVERSITY OF TEXAS AT AUSTIN, UNIVERSITY OF TEXAS RIO GRANDE VALLEY, VALLEY GRANDE INSTITUTE FOR ACADEMIC STUDIES AND WESLACO INDEPENDENT SCHOOL DISTRICT. IN ADDITION, RESIDENTS (ALREADY PHYSICIANS) WHO ARE WITH THE UTRGV/KNAPP FAMILY PRACTICE RESIDENCY PROGRAM DO A CLINICAL ROTATION AT KNAPP, AND THE CITY OF WESLACO EMS DEPARTMENT PARTICIPATES IN CLINICAL TRAINING PROGRAMS AT KNAPP.AURORA HOUSE IS A LICENSED SPECIAL CARE FACILITY WHICH PROVIDES A RESIDENCE FOR THOSE NEEDING END-OF-LIFE CARE. KNAPP HELPS SPONSOR EVENTS THROUGHOUT THE YEAR TO BENEFIT AURORA HOUSE.KNAPP MEDICAL CENTER PARTICIPATES IN MANY CHARITABLE EVENTS IN THE COMMUNITY, INCLUDING FOOD DRIVES TO BENEFIT NEEDY FAMILIES AND HOLIDAY TOY DRIVES FOR NEEDY CHILDREN.OTHER INFORMATIONKNAPP MEDICAL CENTER HAS AN OPEN MEDICAL STAFF. KNAPP HAS OFFERED VOLUNTEER PROGRAM FOR TEENS, COLLEGE STUDENTS NEEDING VOLUNTEER SERVICE IN THEIR FIELD OF STUDY AND FOR RETIREES, WHO HAVE OFTEN REMARKED THAT THEY RECEIVE MORE FROM VOLUNTEERING THAN WHAT THEY GIVE. |
| PART VI, LINE 6: | KNAPP MEDICAL CENTER (THE MEDICAL CENTER) OPERATES AN ACUTE CARE HOSPITAL LOCATED IN WESLACO, TEXAS. THE MEDICAL CENTER PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY ROOM AND PHYSICIAN SERVICES TO PATIENTS LIVING IN THE MID-RIO GRANDE VALLEY OF SOUTH TEXAS. THE MEDICAL CENTER IS THE SOLE MEMBER OF MID-VALLEY PHYSICIAN'S ASSOCIATION (MVPA), A NONPROFIT ENTITY. ON JULY 1, 2008, THE MEDICAL CENTER PURCHASED THE WESLACO EYE SURGERY CENTER (THE CENTER), A FREESTANDING SURGERY CENTER LOCATED IN WESLACO, TEXAS. THE CENTER PROVIDED AMBULATORY SURGICAL SERVICES TO PATIENTS RESIDING IN WESLACO, TEXAS. IN PRIOR YEARS, APPROXIMATELY 13% OF MEMBERSHIP UNITS WERE OWNED BY AREA PHYSICIANS. DURING 2013, THE MEDICAL CENTER BOUGHT BACK THOSE UNITS AND AS OF 12/31/2013, THE MEDICAL CENTER IS THE SOLE MEMBER OF THE CENTER. IN APRIL 2008, THE MEDICAL CENTER CREATED KNAPP MEDICAL GROUP (THE GROUP), A NONPROFIT ORGANIZATION THAT PROVIDES PHYSICIAN SERVICES. OPERATIONS AT THE GROUP BEGAN IN FEBRUARY 2010. ON 1/1/2013, SOLE MEMBERSHIP OF THE MEDICAL CENTER WAS TRANSFERRED TO PRIME HEALTHCARE FOUNDATION, INC (PHF). |
| PART VI, LINE 7, REPORTS FILED WITH STATES | TX |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENE J LOPEZ | ||||||||||||||
| ADMINISTRATOR/CEO (REGIONAL) | $345,281 | $0 | $25,000 | $0 | $13,633 | $0 | $30,000 | $0 | $9,610 | $0 | $423,524 | $0 | $0 | $0 |
| LESTER SURROCK | ||||||||||||||
| REGIONAL CFO (AS OF 2/23) | $0 | $230,730 | $0 | $63,341 | $0 | $8,369 | $0 | $30,000 | $0 | $18,587 | $0 | $351,027 | $0 | $0 |
| GRACIE VILLALPANDO | ||||||||||||||
| REGISTERED NURSE | $226,714 | $0 | $0 | $0 | $2,096 | $0 | $22,730 | $0 | $17,287 | $0 | $268,827 | $0 | $0 | $0 |
| ANNA HINOJOSA | ||||||||||||||
| CNO | $186,720 | $0 | $15,000 | $0 | $10,235 | $0 | $26,000 | $0 | $9,537 | $0 | $247,492 | $0 | $0 | $0 |
| ROSALINDA RIVERA | ||||||||||||||
| REGISTERED NURSE | $158,112 | $0 | $8,733 | $0 | $3,342 | $0 | $14,257 | $0 | $25,861 | $0 | $210,305 | $0 | $0 | $0 |
| ROGELIO V CANTU JR | ||||||||||||||
| SURGICAL TECH FIRST ASSIST (CSFA) | $155,434 | $0 | $3,277 | $0 | $6,136 | $0 | $20,090 | $0 | $21,150 | $0 | $206,087 | $0 | $0 | $0 |
| MARLENE GAVIA | ||||||||||||||
| REGISTERED NURSE | $164,654 | $0 | $5,440 | $0 | $1,765 | $0 | $13,743 | $0 | $40 | $0 | $185,642 | $0 | $0 | $0 |
| LASHAINNA S BAKER | ||||||||||||||
| REGISTERED NURSE | $164,064 | $0 | $5,475 | $0 | $1,234 | $0 | $8,562 | $0 | $6,096 | $0 | $185,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED. |
| PART I, LINE 7 | BONUSES ARE PAID IN THE LAST PAY PERIOD OF THE YEAR AND ARE DISCRETIONARY. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BIO-MED SERVICES INC | |||
| SEE PART V | $1,622,895 | MEDICAL EQUIPMENT MANAGEMENT | 0 |
| PRIME HEALTHCARE MANAGEMENT INC | |||
| SEE PART V | $6,577,307 | MANAGEMENT FEES | Yes (1) |
| PRIME HEALTHCARE MANAGEMENT INC | |||
| SEE PART V | $850,044 | BUSINESS OFFICE SERVICES | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINES 2 AND 3, COLUMN B: | ENTITY IS INDIRECTLY OWNED BY DR. PREM REDDY, FOUNDER OF PRIME HEALTHCARE FOUNDATION AND A FORMER DIRECTOR AND OFFICER OF PRIME HEALTHCARE FOUNDATION WHO RESIGNED FROM SUCH POSITIONS ON JANUARY 29, 2016, AND LATER RESIGNED FROM A NON-VOTING POSITION (CHAIR-EMERITUS) ON OCTOBER 27, 2016. ENTITY IS ALSO INDIRECTLY OWNED BY DR. KAVITHA BHATIA, WHO HAS A FAMILY RELATIONSHIP WITH DR. PREM REDDY, SERVES AS PRESIDENT OF THE ORGANIZATION, AND SERVES AS PRESIDENT AND CHAIR OF THE BOARD OF PRIME HEALTHCARE FOUNDATION. |
| PART IV, LINE 1, COLUMN B: | ENTITY IS OWNED BY DR. PREM REDDY, FOUNDER OF PRIME HEALTHCARE FOUNDATION AND A FORMER DIRECTOR AND OFFICER OF PRIME HEALTHCARE FOUNDATION WHO RESIGNED FROM SUCH POSITIONS ON JANUARY 29, 2016, AND LATER RESIGNED FROM A NON-VOTING POSITION (CHAIR-EMERITUS) ON OCTOBER 27, 2016. ENTITY IS ALSO DIRECTLY OWNED BY DR. KAVITHA BHATIA, WHO HAS A FAMILY RELATIONSHIP WITH DR. PREM REDDY, SERVES AS PRESIDENT OF THE ORGANIZATION, AND SERVES AS PRESIDENT AND CHAIR OF THE BOARD OF PRIME HEALTHCARE FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 20B: | THE AUDITED FINANCIAL STATEMENTS THAT ARE ATTACHED TO THIS RETURN INCLUDE PRIME HEALTHCARE FOUNDATION, INC. AND ITS SUBSIDIARIES, INCLUDING KNAPP MEDICAL CENTER AND KNAPP MEDICAL CENTER ASC, LLC. THE OTHER ENTITIES INCLUDED IN THE AUDITED FINANCIAL STATEMENTS ARE NOT INCLUDED IN THIS RETURN AS THEY ARE SEPERATE ENTITIES FOR TAX PURPOSES THAT FILE THEIR OWN TAX RETURNS. |
| FORM 990, PART VI, SECTION A, LINE 2 | KAVITHA BHATIA, ABRAHAM JOEL RICHLIN AND STEVEN ALEMAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS BEING MANAGED BY PRIME HEALTHCARE MANAGEMENT, INC., AN AFFILIATE OF PRIME HEALTHCARE FOUNDATION, INC. (PHF). THE COMPANY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FILING ORGANIZATION AND EACH OF THE HOSPITAL FACILITIES IN THE ORGANIZATION. SERVICES INCLUDE, MANAGEMENT, LEGAL, INFORMATION TECHNOLOGY AND REVENUE CYCLE MANAGEMENT. THE FOLLOWING OFFICERS LISTED ON PART VII ARE EMPLOYED BY THE MANAGEMENT COMPANY TO PROVIDE SERVICES TO A VARIETY OF HOSPITALS ON AN AS-NEEDED BASIS AND RECEIVED THE FOLLOWING AMOUNT OF COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO PRIME HEALTHCARE FOUNDATION AND ITS SUBSIDIARIES: KAVITHA BHATIA - $66,540 STEVE ALEMAN - $73,103 ABRAHAM JOEL RICHLIN - $57,093 |
| FORM 990, PART VI, SECTION A, LINE 6 | PRIME HEALTHCARE FOUNDATION, INC. (PHF). IS THE SOLE CORPORATE CONTROLLING MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRIME HEALTHCARE FOUNDATION, INC. (PHF) HAS THE POWER TO APPOINT THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PRIME HEALTHCARE FOUNDATION, INC. (PHF), THE SOLE CORPORATE MEMBER, HOLDS CERTAIN RESERVED POWERS AS SET FORTH IN THE ARTICLES OF INCORPORATION. PHF HAS THE POWER TO APPOINT THE BOARD MEMBERS AND APPROVE ANY AMENDMENTS OF THE ORGANIZATION'S ARTICLES OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORMS ARE REVIEWED BY THE ORGANIZATION'S CFO AND OUTSIDE COUNSEL PRIOR TO FILING AND THEN THE RETURNS ARE PROVIDED TO THE BOARD FOR THEIR REVIEW CONTEMPORANEOUSLY WITH THEIR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE REVIEW OF QUESTIONNAIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 3,517,512. MANAGEMENT AND GENERAL EXPENSES 1,894,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411,557. OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,462,246. MANAGEMENT AND GENERAL EXPENSES 787,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,249,609. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,541,167. MANAGEMENT AND GENERAL EXPENSES 2,445,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,986,411. COLLECTION FEES: PROGRAM SERVICE EXPENSES 261,264. MANAGEMENT AND GENERAL EXPENSES 140,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,944. MEDICAL SCHOOL CONTRACTORS: PROGRAM SERVICE EXPENSES 3,750,476. MANAGEMENT AND GENERAL EXPENSES 2,019,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,769,963. SOFTWARE SUBSCRIPTIONS/INFO TECH: PROGRAM SERVICE EXPENSES 26,741. MANAGEMENT AND GENERAL EXPENSES 14,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,140. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER ASC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH STREET | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887948 | EIN |
| Primary Activities | AMBULATORY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KNAPP MEDICAL GROUP | |||||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | 271619835 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | KMC | Yes (1) | |
| MID-VALLEY PHYSICIANS ASSOCIATION | |||||||||||
| 1403 E 8TH ST | WESLACO | TX | 78596 | 742755150 | SUPPORT | TX | 501(C)(3) | LINE 12A, I | KMC | Yes (1) | |
| PRIME HEALTHCARE FOUNDATION INC | |||||||||||
| 3480 EAST GUASTI ROAD | ONTARIO | CA | 91761 | 208065139 | HOSPITAL/MGMT | DE | 501(C)(3) | LINE 3 | 0 | N/A | |
| OHIO VALLEY HOME HEALTH SERVICES INC | |||||||||||
| 425 W FIFTH STREET | EAST LIVERPOOL | OH | 43920 | 341014198 | HEALTHCARE | OH | 501(C)(3) | LINE 10 | PHF-EAS LIV | 0 | |
| CITY HOSPITAL ASSOCIATION | |||||||||||
| 425 W FIFTH STREET | EAST LIVERPOOL | OH | 43920 | 340714583 | HOSPITAL | OH | 501(C)(3) | LINE 3 | PHF-EAS LIV | 0 | |
| CALIFORNIA UNIVERSITY OF SCIENCE AND MED | |||||||||||
| 3300 E GUASTI ROAD SUITE 300 | ONTARIO | CA | 91761 | 464141445 | EDUCATION | CA | 501(C)(3) | LINE 2 | PHF | 0 | |
| MISSION HOSPITAL INC | |||||||||||
| 900 SOUTH BRYAN ROAD | MISSION | TX | 78572 | 742206635 | HOSPITAL | TX | 501(C)(3) | LINE 3 | PHF-MISSION | 0 | |
| MISSION HOSPITAL FOUNDATION | |||||||||||
| 900 SOUTH BRYAN ROAD | MISSION | TX | 78572 | 542076455 | SUPPORT | TX | 501(C)(3) | LINE 12A, I | MISSION HOSP | 0 | |
| MISSION DOCTORS GROUP | |||||||||||
| 906 SOUTH BRYAN ROAD SUITE 209 | MISSION | TX | 78572 | 742798500 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | MISSION HOSP | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SIGNATURE PAMPA MEDICAL GROUP | |||||||||
| ONE MEDICAL PLAZA | PAMPA | TX | 79065 | 800458752 | PHYSICIAN SERVICES | TX | N/A | C | 0 |
| LANDMARK PHYSICIAN SERVICES | |||||||||
| 115 CASS AVE | WOONSOCKET | RI | 02895 | 205025078 | PHYSICIAN SERVICES | DE | N/A | C | 0 |
| LANDMARK PHYSICIAN ASSOCIATES PC | |||||||||
| 115 CASS AVE | WOONSOCKET | RI | 02895 | 050473637 | INACTIVE | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments