FURP.ORG / PUBLIC DATA EXPLORER

BAPTIST HOSPITALS OF SOUTHEAST TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HOSPITALS OF SOUTHEAST TEXAS (EIN 74-1303720)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349307280
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T13:24:34-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON STREET SUITE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741303720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Hospitals of Southeast TexasBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Gary Troutman CFOInCareOfNm
Business Name ControlBAPTBusinessNameControlTxt
Phone4092125003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1591AddressLine1Txt
CityBeaumontCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY TROUTMANPersonNm
Person TitleCFOPersonTitleTxt
Signature2016-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelva ScottPreparerPersonNm
PTINP01207335PTIN
Phone8173351900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PARMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1591AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,416,956GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bhset.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionNOT-FOR-PROFIT, COMMUNITY OWNED, HEALTH CARE FACILITIES WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2067TotalEmployeeCnt
Total Volunteers455TotalVolunteersCnt
Total Gross UBI$1,484,005TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$987,362NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,528PYContributionsGrantsAmt
CY Contributions Grants$526,895CYContributionsGrantsAmt
PY Program Service Revenue$251,010,445PYProgramServiceRevenueAmt
CY Program Service Revenue$271,723,012CYProgramServiceRevenueAmt
PY Investment Income$686,937PYInvestmentIncomeAmt
CY Investment Income$280,492CYInvestmentIncomeAmt
PY Other Revenue$3,869,084PYOtherRevenueAmt
CY Other Revenue$3,886,557CYOtherRevenueAmt
PY Total Revenue$255,999,994PYTotalRevenueAmt
CY Total Revenue$276,416,956CYTotalRevenueAmt
PY Grants And Similar Paid$25,902PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,844,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,123,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$154,578,048PYOtherExpensesAmt
CY Other Expenses$178,194,626CYOtherExpensesAmt
PY Total Expenses$260,448,135PYTotalExpensesAmt
CY Total Expenses$291,347,829CYTotalExpensesAmt
PY Revenues Less Expenses-$4,448,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,930,873CYRevenuesLessExpensesAmt
Total Assets BOY$232,449,468TotalAssetsBOYAmt
Total Assets EOY$210,091,004TotalAssetsEOYAmt
Total Liabilities BOY$166,898,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,468,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,551,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,622,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BAPTIST HOSPITALS OF SOUTHEAST TEXAS (BHSET) ARE NOT-FOR-PROFIT, COMMUNITY-OWNED, HEALTH CARE FACILITIES WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES AND SACRED WORK, IN A CHRISTIAN ENVIRONMENT. FOR THE YEAR ENDING JUNE 30, 2015, BHSET PROVIDED THE FOLLOWING: 1. ADMISSIONS 16,782, 2. AVERAGE DAILY CENSUS 204, 3. BIRTHS 1,537, 4. TOTAL ER VISITS 95,311, AND 5. TOTAL SURGERIES 8,460MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$168,740,206ExpenseAmt
Grant$29,500GrantAmt
Revenue$271,723,012RevenueAmt
DescWE HAVE ONE PRIMARY SERVICE ACTIVITY AND THAT IS TO PROVIDE HIGH QUALITY HEALTH SERVICES TO THE SOUTHEAST TEXAS COMMUNITY. PATIENT SERVICE REVENUE FOR THE BEAUMONT FACILITy INCLUDES BOTH INPATIENT AND OUTPATIENT ROUTINE AND ANCILLARY REVENUE. FOR OVER SIXTY YEARS, BHSET HAS BEEN DEDICATED TO PROVIDING QUALITY HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT. OUR PARTNERS IN CARING - OUR PHYSICIANS, OUR NURSES AND STAFF - PRACTICE A PHILOSOPHY THAT INSPIRES AN ENVIRONMENT OF TEAMWORK, RESPECT, ENCOURAGEMENT, OPPORTUNITY AND TRUST. OUR EFFORTS CONTINUE EACH DAY AS WE STRIVE TO OFFER NEWER AND BETTER PROGRAMS, SERVICES AND TECHNOLOGIES FOR THE MEMBERS OF OUR COMMUNITY. WITH A COMMITMENT TO EXCEED CUSTOMER EXPECTATIONS THROUGH DISTINGUISHED QUALITY, SAFETY, CUSTOMER SERVICE, SPIRITUAL VALUES, OPERATIONAL EXCELLENCE AND INNOVATION IN MEETING THE HEALTHCARE NEEDS OF THOSE BEING SERVICED, PLANS FOR ADDITIONAL SERVICES BECAME A REALITY. CANCER SERVICES FOR SOUTHEAST TEXAS BEGAN IN 1990 WHEN THE BEN AND JULIE ROGERS CANCER INSTITUTE WAS DEDICATED TO PROVIDING OUTPATIENT CHEMOTHERAPY AS WELL AS INPATIENT AND OUTPATIENT RADIATION THERAPY SERVICES. EACH YEAR ADVANCEMENTS CONTINUE IN GROWTH AND IMPROVEMENTS INCLUDING CONSTRUCTION OF THE NEW BAPTIST BEAUMONT HOSPITAL, WHICH INCLUDES APPROXIMATELY 160,000 SQUARE FEET TO THE EXISTING EAST CAMPUS. THE INNOVATIVE ADDITION INCLUDES ADDITIONAL INTENSIVE CARE AND TELEMETRY ROOMS AND A NEW EMERGENCY DEPARTMENT THAT INCREASED THE NUMBER OF PATENTS WHO CAN BE SERVED TO 90,000 PER YEAR. THE NEW CONSTRUCTION ALSO INCLUDED NEW SURGERY SUITES, ENDOSCOPY, CATHETERIZATION LABS, IMAGING DEPARTMENT, OUTPATIENT HOLDING AREA, HOSPITAL CAFETERIA, CHAPEL, PHARMACY, AND GIFT SHOP. ANOTHER 52,000 SQUARE FEET OF RENOVATIONS WERE COMPLETED PROVIDING NEW GASTROINTESTINAL LABS, A NEW LABORATORY, REHABILITATION UNIT, PULMONARY FUNCTIONS LAB AND DAY SURGERY UNITS. WITH THE COMPLETION OF THE "NEW CITY OF HEALING" IN 2003, THE EXPANSION OF SERVICES WAS AT THE HEART OF THE ORGANIZATION. FOCUSING ON THE SMALLEST MEMBERS OF THE COMMUNITY, THE CHILDREN'S UNIT AT BAPTIST BEAUMONT HOSPITAL ORIGINATED-PROVING CARING FOR KIDS IS JUST THE RIGHT SIZE AT BAPTIST BEAUMONT HOSPITAL. MEETING THE UNIQUE NEEDS OF CHILDREN, THE FIRST CERTIFIED CHILD LIFE SPECIALIST WAS ADDED TO HELP CHILDREN FROM INFANTS TO TEENS AND THEIR FAMILIES COPE WITH A HOSPITAL EXPERIENCE. THE CHILD LIFE SPECIALIST PROVIDES EMOTIONAL AND DEVELOPMENTAL SUPPORT WHILE GIVING HONEST INFORMATION GEARED TO A CHILD'S LEVEL OF UNDERSTANDING AND, OF COURSE, PLENTY OF CHILD'S PLAY! WITH OVER 40 MILLION PEOPLE FEELING EXHAUSTED BECAUSE THEY ARE EXPERIENCING A SLEEP DISORDER, BAPTIST BEAUMONT HOSPITAL PROUDLY ANNOUNCED THE SLEEP CENTER LOCATED AT THE MAIN CAMPUS. CHRONIC SLEEP DISORDERS CAN DISTURB FAMILY LIFE, AFFECT PRODUCTIVITY AT WORK AND EVEN RESULT IN DEATH. THE SLEEP CENTER WAS ESTABLISHED TO PROVIDE COMPREHENSIVE CARE TO PATIENTS WHO ARE EXPERIENCING SLEEP PROBLEMS. SOME OF THE MOST COMMON DISORDERS INCLUDE: SLEEP APNEA, NARCOLEPSY, RESTLESS LEG SYNDROME AND INSOMNIA. BAPTIST BEAUMONT HOSPITAL'S WOUND HEALING AND BARIATRIC CENTER PROVIDES COMPREHENSIVE, OUTPATIENT WOUND CARE SERVICES, INCLUDING HYPERBARIC OXYGEN THERAPY. THE CENTER UTILIZES A MULTIDISCIPLINARY APPROACH TO WOUND CARE BY COORDINATING THE EFFORTS OF MULTIPLE SPECIALTIES TRAINED TO TREAT PATIENTS WITH CHRONIC OR NON-HEALING WOUNDS. THE CENTER IS STAFFED BY PHYSICIANS IN THE FOLLOWING SPECIALTIES: FAMILY MEDICINE, INFECTIOUS DISEASE, PODIATRY, AND THORACIC/VASCULAR SURGERY. THE CERTIFIED PROGRAM IS COMPLIANT WITH THE MOST STRINGENT STANDARDS OF PERFORMANCE. BY UTILIZING THE RIGOROUS STANDARDS AND CLINICAL PRACTICE GUIDELINES, SUPERIOR CARE IS PROVIDED TO THE COMMUNITY. THE WOUND HEALING AND BARIATRIC CENTER HAS RECEIVED THE GOLD SEAL OF APPROVAL IN DISEASE STATE MANAGEMENT FROM THE JOINT COMMISSION ON ACCREDITATION OF HOSPITAL ORGANIZATIONS. OVER THE NEXT FEW YEARS, ADDITIONAL PROGRAMS AND SERVICES SUCH AS THE STRYKER NAVIGATION TECHNOLOGY HAVE BEEN ADDED TO COMPLEMENT THE SERVICES PROVIDED AT BAPTIST BEAUMONT HOSPITAL. THE STRYKER NAVIGATION SYSTEM OFFERS A TECHNOLOGY OPTION THAT HELPS FACILITATE ACCURATE IMPLANT ALIGNMENT AND PROPER LIGAMENT BALANCING, WHICH ARE THE MOST IMPORTANT PREREQUISITES FOR THE ARTIFICIAL KNEE JOINT STABILITY, DURABILITY AND SUFFICIENT RANGE OF MOTION. NAVIGATED TOTAL KNEE REPLACEMENT IS AN EXTREMELY SUCCESSFUL WAY TO TREAT QUALIFYING PATIENTS WITH SEVERE KNEE PAIN. THE NEW SURGICAL NAVIGATION TECHNOLOGY THAT IS NOW IN PLACE GREATLY ENHANCES THE ABILITY TO RESTORE RANGE OF MOTION, OVERALL FUNCTION AND RETURNS PATIENTS TO NORMAL ACTIVITIES. AT BAPTIST BEAUMONT HOSPITAL, THE NEWEST ARRIVAL TO WOMEN'S SERVICES IS THE "HUGS AND KISSES" INFANT PROTECTION SYSTEM. LOCATED IN THE PEDIATRIC AND WOMEN'S SERVICES UNIT, AN ADVANCED SYSTEM HAS BEEN IMPLEMENTED FOR ENSURING THE SAFETY OF BABIES, HELPING TO ENSURE THAT A BABY IS MATCHED WITH ITS OWN MOTHER WHEN BROUGHT TO A ROOM FROM THE NURSERY AND THAT ONLY AUTHORIZED INDIVIDUALS MOVE A BABY THROUGH THE UNITS. THE VERICHIP RADIO TRANSMITTER IS PLACED ON THE BABY'S ANKLE. WITH A WIRELESS SYSTEM IN PLACE THROUGHOUT THE AREA, "HUGS" POLLS THE BABY'S MOTIONS EVERY SEVEN SECONDS TO DETERMINE THE EXACT LOCATION OF THE INFANT IN RELATION TO AN ELECTRONIC FLOOR PLAN THAT IS OBSERVED BY HOSPITAL STAFF. IN MAY 2006 THE NEW DAUPHIN CANCER SCREENING AND PREVENTION CENTER PARTNERED WITH THE JULIE AND BEN ROGERS CANCER INSTITUTE OPENED TO THE COMMUNITY. A FIRST IN SOUTHEAST TEXAS, THE CENTER OFFERS SCREENING TESTS FOR PROSTATE CANCER AND BREAST CANCER ALONG WITH PREVENTION PROGRAMS. THE DAUPHIN CENTER WAS THE FIRST IN THE AREA TO OFFER DIGITAL MAMMOGRAM IN SOUTHEAST TEXAS. IN 2007 THE TEXAS NURSES ASSOCIATION (TNA), A STATEWIDE PROFESSIONAL ORGANIZATION OF REGISTERED NURSES, ANNOUNCED THE NEW ADDITIONS TO THE LIST OF HOSPITALS IN TEXAS TO EARN THE NURSE-FRIENDLY HOSPITAL DESIGNATION. AWARDED ONLY TWICE A YEAR, THE TNA'S NURSE-FRIENDLY HOSPITAL DESIGNATION NOW BELONGS TO THE BAPTIST BEAUMONT CAMPUS. THE NEWEST RECIPIENTS JOIN ONLY THIRTY-ONE OTHER HOSPITALS FROM THE STATE'S 581 IN ATTAINING THE THREE-YEAR DESIGNATION. THIS AWARD TELLS THE COMMUNITY THAT BAPTIST BEAUMONT HOSPITAL IS COMMITTED TO THE HIGHEST QUALITY OF PATIENT CARE AND IT TELLS NURSES THAT THE HOSPITAL PROVIDES THE TYPE OF ENVIRONMENT THAT ALLOWS NURSES TO PRACTICE EXCELLENT PRACTICE CARE. LATER THE SAME YEAR, THE GREATER BEAUMONT CHAMBER OF COMMERCE RECOGNIZED BAPTIST BEAUMONT HOSPITAL FOR ITS LONG-TIME COMMITMENT TO SOUTHEAST TEXAS WHEN IT ANNOUNCED THE BEAUMONT FACILITY HAD BEEN RECOGNIZED AS THE RECIPIENT OF THE 2007 SPINDLETOP AWARD. RECOGNITION WAS GIVEN FOR THE ACCOMPLISHMENTS WITH THE NEW EXPANSION AND THE LEVEL OF HEALTHCARE PROVIDED TO THE COMMUNITY. BAPTIST HOSPITAL'S AWARD-WINNING CARE IS COMPLEMENTED BY BEING CERTIFIED AS AN ADVANCED PRIMARY STROKE CARE CENTER BY THE JOINT COMMISSION FOR DISEASE-SPECIFIC CARE. THE STROKE PROGRAM AT BAPTIST BEAUMONT HOSPITAL HAS BEEN RECOGNIZED FOR EXCEPTIONAL EFFORTS TO FOSTER BETTER OUTCOMES FOR STROKE PATIENTS. THE STROKE PROGRAM HAS PARTNERED WITH LOCAL VENDORS, MEDICAL PERSONNEL AND PHYSICIANS TO ESTABLISH THE NEW STROKEWISE SUPPORT GROUP DESIGNED TO PROVIDE STROKE SURVIVORS AND THEIR FAMILIES A WAY TO MEET OTHER STROKE SURVIVORS OR CAREGIVERS. BAPTIST BEAUMONT HOSPITAL'S FOCUS ON INNOVATION IMPLEMENTED THE MEDIVANCE'S COOLING TECHNOLOGY. THE ARCTIC SUN THERAPEUTIC TEMPERATURE MANAGEMENT DEVICE, THE ONLY ONE IN SOUTHEAST TEXAS, IS A PRECISE NONINVASIVE PATIENT COOLING DEVICE THAT IS USED AT MORE THAN SEVENTY PERCENT OF THE NATION'S TOP HOSPITALS. THE NEWEST MEMBER OF THE EMERGENCY DEPARTMENT IS THE RP-6 MOBILE ROBOT SYSTEM, MADE BY INTOUCH HEALTH, THE ROBOT ALLOWS DOCTORS TO "VIRTUALLY" CONSULT WITH PATIENTS, FAMILY MEMBERS, AND HEALTHCARE STAFF AT A MOMENT'S NOTICE, EVEN IF MILES AWAY FROM THE HOSPITAL. THE RP-6 WILL ALLOW PHYSICIANS IMMEDIATE ACCESS TO PATIENTS IN SITUATIONS WHERE TIME IS CRITICAL. THE HOSPITAL WAS ALSO RECOGNIZED BY THE TEXAS HEALTH CARE QUALITY IMPROVEMENT AWARD PROGRAM WITH THE AWARD OF EXCELLENCE. OTHER AWARDS INCLUDE THE 2005 PRESS GANEY COMPASS AWARD PRESENTED TO BAPTIST BEAUMONT HOSPITAL FOR OUTSTANDING IMPROVEMENT IN PATIENT SATISFACTION. MOST RECENTLY, THE CHC AWARDED BAPTIST BEAUMONT HOSPITAL WITH THE 2006 LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN CARDIAC CARE. WITH THE ADDITION OF A FIFTY-TWO BED PATIENT TOWER, A CONVENIENT CARE CLINIC, A NEW 64 SLICE CT SCANNER AND MRI THAT ALLOWS PHYSICIANS NEW INNOVATIONS IN TECHNOLOGY, AND THE NEWLY ESTABLISHED INFANT TRANSPORT TEAM, BAPTIST BEAUMONT HOSPITAL CONTINUES TO CARRY ITS COMMITMENT TO SOUTHEAST TEXAS INTO THE TWENTY-FIRST CENTURY. SINCE 1949, BHSET HAS CONTINUOUSLY INVESTED IN THE LATEST MEDICAL INSTRUMENTS, EQUIPMENT AND TECHNOLOGY TO ASSURE THE RIGHT HEALTHCARE FOR SOUTHEAST TEXAS IS RIGHT HERE. IN THE HANDS OF OUR HIGHLY SKILLED PARTNERS IN CARING - OUR DOCTORS, NURSEDesc
Total Program Service Expenses$168,740,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document248IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2067EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGary Troutman CFOPersonNm
Phone4092125003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13080 College StreetAddressLine1Txt
CityBeaumontCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jimmie Carpenter
Chair Patient Safety & Quality1.00.0Yes (X)$0$0$0
John Winston Coates
Director - Board Member1.00.0Yes (X)$0$0$0
Gary W Coker
Director - Board Member1.00.0Yes (X)$0$0$0
Bo Crawford
Chairman of the Board1.01.0Yes (X)$0$0$0
Jeff Dyson
Third Vice President1.00.0Yes (X)$0$0$0
Dr Saku Kumar
Director - Board Member1.00.0Yes (X)$0$0$0
Gary Rothenberger
Chairman Human Resources Comm1.00.0Yes (X)$0$0$0
Ann Scoggin
Director - Board Member1.00.0Yes (X)$0$0$0
Walter D Snider
Second Vice President1.00.0Yes (X)$0$0$0
Larry Walker
Secretary1.00.0Yes (X)$0$0$0
Terry Whiddon
First Vice President1.00.0Yes (X)$0$0$0
Wilson Weber
Director - Board Member1.039.0Yes (X)$0$720,921$124,152
Dr Calvin Parker
Director-Board Member1.00.0Yes (X)$0$0$0
Greg Dykeman
Director-Board Member1.00.0Yes (X)$0$0$0
D'Lana Barbay
Director-Board Member1.00.0Yes (X)$0$0$0
Cheri Cook
Director-Board Member1.00.0Yes (X)$0$0$0
Dr Pat Bransford
Director-Board Member1.00.0Yes (X)$0$0$0
Dr Dave S Carpenter
Director-Board Member1.00.0Yes (X)$0$0$0
Dr John R Adolph
Director - Board Member1.00.0Yes (X)$0$0$0
Gehrig Brown
Director - Board Member1.00.0Yes (X)$0$0$0
David Parmer
CEO Baptist Hospitals S/E TX39.01.0$0$505,207$47,023Yes (X)
Gary Troutman
CFO Baptist Hospitals S/E TX40.00.0$0$262,725$38,780Yes (X)
Karen Tomsu
CNO Baptist Hospitals S/E TX40.00.0$0$0$0Yes (X)
Patrick Shannon
COO Baptist Hospitals S/E TX40.00.0$0$0$0Yes (X)
Gerald Bryant term 111514
CNO40.00.0$0$210,452$31,488Yes (X)
David Butler
Assistant Secretary1.039.0$0$414,327$30,535Yes (X)
Bryan Chandler
Vice Pres Business Development40.00.0$185,839$0$27,336Yes (X)
Jarren Garrett term 011015
Chief Admin Officer - Orange40.00.0$0$176,203$34,764Yes (X)
Mathis T Haynes
Admin Dir CBO40.00.0$294,197$0$10,210Yes (X)
Gary Hay
Perfusionist40.00.0$175,632$0$29,767Yes (X)
Graydon D Parchmont
Director - Cardiac Cath Lab40.00.0$175,435$0$25,522Yes (X)
Dorrell M Dixon
Director - Renal Dialysis40.00.0$175,401$0$27,520Yes (X)
Neil A Capili
Registered Nurse40.00.0$166,029$0$17,051Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,172,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,289,835TotReportableCompRltdOrgAmt
Total Other Compensation$444,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K120IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Crothall Healthcare Inc
13028 Collection Center DrChicagoIL60693ENVIRONMENTAL SVCS$2,890,286
The Greeley Company Inc
PO Box 3049PeabodyMA019613049Consulting Services$2,012,419
HB Mechanical Services
PO Box 569PorterTX77365Mechanical Services$1,265,959
Nuance Communications Inc
PO Box 2561Carol StreamIL60132Purchase Services$783,271
TX Institute of Sleep Partners
14000 N Portland Ave Suite 201Oklahoma CityOK73134Purchase Services$652,576
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K191CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Related Organizations$265,509RelatedOrganizationsAmt
Government Grants$94,103GovernmentGrantsAmt
All Other Contributions$167,283AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$526,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Net Patient Revenue621300$266,507,130$266,507,130$0$0
Medical Transcription Rev621300$1,684$1,684$0$0
LTACH Revenue621300$643,065$211,140$431,925$0
Radiology School Tuition611600$188,209$188,209$0$0
HITECH FUNDS621300$2,890,619$2,890,619

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,492,305TotalRevenueColumnAmt
Related Or Exempt Func Income$1,492,305RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$271,723,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,169TotalRevenueColumnAmt
Exclusion$276,169ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,732,446RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,732,446RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,732,446TotalRevenueColumnAmt
Unrelated Business Revenue$1,052,080UnrelatedBusinessRevenueAmt
Exclusion$1,680,366ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,323OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,323OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,323TotalRevenueColumnAmt
Exclusion$4,323ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Cafeteria Income722310$1,127,617$0$0$1,127,617
Vending Machine Income722310$26,494$0$0$26,494
FieldValueIRS element (for citing)
Other Revenue Total$1,154,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,416,956TotalRevenueColumnAmt
Related Or Exempt Func Income$271,291,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,484,005UnrelatedBusinessRevenueAmt
Exclusion$3,114,969ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$29,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,054,966TotalAmt
Program Services$101,811ProgramServicesAmt
Management And General$953,155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,330,132TotalAmt
Program Services$72,420,831ProgramServicesAmt
Management And General$18,909,301ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,522,192TotalAmt
Management And General$1,522,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,599,736TotalAmt
Program Services$54,437ProgramServicesAmt
Management And General$12,545,299ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,616,677TotalAmt
Program Services$362ProgramServicesAmt
Management And General$6,616,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,702,696TotalAmt
Program Services$4,231,918ProgramServicesAmt
Management And General$8,470,778ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,337,225TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,337,225ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$212,702TotalAmt
Program Services$0ProgramServicesAmt
Management And General$212,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,179TotalAmt
Program Services$24,179ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,373,079TotalAmt
Program Services$9,984,571ProgramServicesAmt
Management And General$10,388,508ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,288TotalAmt
Program Services$0ProgramServicesAmt
Management And General$77,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,242,498TotalAmt
Program Services$2,977,816ProgramServicesAmt
Management And General$2,264,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,391,244TotalAmt
Program Services$792,151ProgramServicesAmt
Management And General$3,599,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,847,742TotalAmt
Program Services$28,911ProgramServicesAmt
Management And General$4,818,831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,200TotalAmt
Program Services$28,841ProgramServicesAmt
Management And General$178,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,783TotalAmt
Program Services$50,471ProgramServicesAmt
Management And General$20,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,177,533TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,177,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,745,386TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,745,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,197,289TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,197,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$48,386,584$44,031,791$4,354,793$0
Bad Debt$31,080,856$31,080,856$0$0
Repairs & Maint$5,735,288$2,215,909$3,519,379$0
FOOD$2,224,051$21,988$2,202,063$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,161,003TotalAmt
Program Services$663,863ProgramServicesAmt
Management And General$1,497,140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,347,829TotalAmt
Program Services$168,740,206ProgramServicesAmt
Management And General$122,607,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,584,494BOYAmt
EOY$13,830,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,215,674BOYAmt
EOY$1,216,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,083,829BOYAmt
EOY$31,792,188EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,923,431BOYAmt
EOY$2,593,855EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,994,919BOYAmt
EOY$5,921,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,640,159BOYAmt
EOY$2,636,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,944,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,157,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,599,988BOYAmt
EOY$113,786,989EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$364,262BOYAmt
EOY$378,915EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,335,894BOYAmt
EOY$6EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$493,288BOYAmt
EOY$335,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,213,530BOYAmt
EOY$37,599,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,449,468BOYAmt
EOY$210,091,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,298,145BOYAmt
EOY$36,707,773EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$119,722,189BOYAmt
EOY$111,597,502EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,877,986BOYAmt
EOY$11,162,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,898,320BOYAmt
EOY$159,468,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,401,876BOYAmt
EOY$50,453,091EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,272BOYAmt
EOY$169,662EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,551,148BOYAmt
EOY$50,622,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,449,468BOYAmt
EOY$210,091,004EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,930,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,347NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,825OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$24,179GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$24,179TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMEMBERSHIP DUES TO AHA AND THAFormAndLineReferenceDesc
ExplanationBAPTIST HOSPITALS OF SOUTHEAST TEXAS PAID $49,687 TO AHA AND $61,804 TO THA IN 2014. THE PORTION OF DUES THAT WERE USED FOR LOBBYING PURPOSES WAS 24.42% FOR AHA AND 19.49% FOR THA. TOTAL DUES PAID FOR LOBBYING ACTIVITES WERE $24,179.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,126,778OtherCostOrOtherBasisAmt
Book Value$8,126,778BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,074,341OtherCostOrOtherBasisAmt
Depreciation$125,885,805DepreciationAmt
Book Value$60,188,536BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,575,959OtherCostOrOtherBasisAmt
Depreciation$5,066,985DepreciationAmt
Book Value$1,508,974BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,637,596OtherCostOrOtherBasisAmt
Depreciation$124,172,124DepreciationAmt
Book Value$35,465,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,529,939OtherCostOrOtherBasisAmt
Depreciation$10,032,710DepreciationAmt
Book Value$8,497,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,786,989TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
HUD 242 MRF Fund$15,382,198
HUD 241 MRF Fund$2,337,642
Captive Ins Fund$9,205,560
Deferred Financing Costs$1,914,073
HPL Excess$4,011,967
Limited Funds$3,415
Restricted Funds$169,186
HITech Receivable$357,437
UC Receivable$3,430,295
Other Misc$787,635
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,599,408TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Asbestos Abatement$864,242
Def Rent Phelan Mead$190,268
LT HPL Legal Reserve$10,108,466
FieldValueIRS element (for citing)
Total Liability$11,162,976TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean1Program servicesCAPTIVE INSURANCE$1,314,313
Central America and the CaribbeanInvestments, program-relateCAPTIVE INSURANCE$8,912,871
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$10,227,184SubtotalSpentAmt
Total Spent$10,227,184TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN PART I, LINE 3, COLUMN F REPRESENTS ALL EXPENDITURES IN THE REGION ON AN ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,289,453TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,289,453NetCommunityBenefitExpnsAmt
Total Expense0.02850TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,326,564TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,305,059DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,021,505NetCommunityBenefitExpnsAmt
Total Expense0.07560TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$712,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$325,745DirectOffsettingRevenueAmt
Net Community Benefit Expns$386,275NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,328,037TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,630,804DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,697,233NetCommunityBenefitExpnsAmt
Total Expense0.10540TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$370,169TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130,939DirectOffsettingRevenueAmt
Net Community Benefit Expns$239,230NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$217,665TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$188,209DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,456NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$590,686TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$590,686NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,178,520TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$319,148DirectOffsettingRevenueAmt
Net Community Benefit Expns$859,372NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,506,557TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,949,952DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,556,605NetCommunityBenefitExpnsAmt
Total Expense0.10830TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs175ActivitiesOrProgramsCnt
Persons Served28039PersonsServedCnt
Total Community Benefit Expns$35,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$35,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs175ActivitiesOrProgramsCnt
Persons Served28039PersonsServedCnt
Total Community Benefit Expns$35,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$35,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$31,080,856BadDebtExpenseAmt
Bad Debt Expense Attributable$7,770,214BadDebtExpenseAttributableAmt
Reimbursed By Medicare$68,178,346ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$69,906,149CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,727,803MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTUSPI SURG CTRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary Activitiesoutpatient servicesPrimaryActivitiesTxt
Org Profit Or Ownership0.31690OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.36750PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
BAPTIST BEAUMONT HOSPITAL
13080 COLLEGEBEAUMONTTX77701www.bhset.net000389Yes (X)Yes (X)Yes (X)A
Baptist Orange Hospital
2608 STRICKLANDBEAUMONTTX77630www.bhset.net000121Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.bhset.netOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLwww.bhset.netStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.bhset.netFAPAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, LINE 5INPUT FROM COMMUNITY REPRESENTATIVES IN PREPARING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), BAPTIST HOSPITALS OF SOUTHEAST TEXAS (BHSET) CONSULTED WITH FOLLOWING REPRESENTATIVE FROM THE COMMUNITY: HUGHIE ALLEN, BAPTIST ORANGE HOSPITAL ADVISORY BOARD CHAIRPERSON; JAYNE BORDELON, EXECUTIVE DIRECTOR, MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS; COLLEEN HALLIBURTON, DIRECTOR, AREA AGENCY ON AGING; BETTY HARMON, BAPTIST ORANGE HOSPITAL ADVISORY BOARD MEMBER; KARYN HAWKINS, PRESIDENT AND CEO, UNITED WAY OF BEAUMONT AND NORTH JEFFERSON COUNTY; MARY MCKENNA, BAPTIST ORANGE HOSPITAL ADVISORY BOARD MEMBER; JOHN NEELY, EXECUTIVE DIRECTOR, SOUTHEAST TEXAS COUNCIL ON ALCOHOL AND DRUG ABUSE; NORMA SAMPSON, MANAGER, JULIE ROGERS 'GIFT OF LIFE' PROGRAM; PAULA TACKER, COUNTY EXTENSION AGENT, TEXAS AGRILIFE EXTENSION OFFICE-ORANGE COUNTY; SHARON TYLER, EXECUTIVE DIRECTOR - AMERICAN RED CROSS, BEAUMONT CHAPTER AND ORANGE COUNTY CHAPTER AND SHERRY ULMER, DIRECTOR OF PUBLIC HEALTH, BEAUMONT PUBLIC HEALTH DEPARTMENT. THESE INTERVIEWS WERE CONDUCTED OVER THE TELEPHONE. DATA FROM THESE INTERVIEWS WERE UTILIZED IN DEVELOPING THE NEEDS ASSESSMENT FOR THE ORGANIZATIONS SERVICE AREA. SCHEDULE H, PART V, LINE 6A CHNA HOSPITAL FACILITIES A COMBINED CHNA WAS CONDUCTED FOR THE BAPTIST BEAUMONT AND ORANGE FACILITIES WHICH SERVE THE SAME COMMUNITY.
SCHEDULE H, PART V, LINE 11The most recently conducted CHNA indicated that there were seven main needs in the community served by Baptist Hospital of Southeast Texas - Beaumont. Hospital leadership prioritized those seven needs using a structured matrix. The final list of prioritized needs, in descending order, is listed below: 1. Access to Primary Care and Specialist Services: Objective #1: Provide access to primary care and specialist services in the community. In addition to the services already available at the hospital, Baptist Beaumont will actively recruit additional physicians. Targeted physicians include the following: * Cardiologist * Neurologist * Psychiatrist * Primary Care * IM * FP * Geriatrician * General Surgeon * Oncologist * Gyn One. * Thoracic * Pediatrician * Pediatric Surgeon * Pediatric lntensivist Baptist Beaumont will provide opportunities for better community access to medical services through collaboration with: * Houston Healthcare Connect * Mobile Web Page Application - Mobile Web Page is designed to provide educational information and health reminders related to services available at Baptist Hospitals of Southeast Texas, including Baptist Beaumont, for residents and their family members. * Baptist Beaumont will continue to partner with the Congregational Health Ministry (Parish Nursing) to provide a Faith Community Nursing program designed to promote the ministry of the nurse in local congregations, training and certifying nurses to become Faith Community Nurses (FCN). This program provides unreimbursed services and training to educate faith-based nurses to function in their respective congregations and assist them with the implementation of their congregational programming. Baptist Beaumont, Faith Community Nurses, partnering with Congregational Health Ministry, will work together with other health professionals to provide the following: * Assessment through screening and consultation * Development of grief or other health-related support groups within the congregation. * Health education as appropriate for identified needs * Referral for care and follow-up * Coordination of health ministries' activities * Visits to those recently discharged from hospitals or home-bound members of the congregation. * Blood pressure screening * Visitation to nursing homes, hospitals and homebound * CPR training * inter generational programs * Telephone ministries * Mother's Day Out * Nutrition courses * Exercise programs * Health education * Health Fairs Recently added resources for the Congregational Nurses are: * Education- continuing education hours will be offered to all congregational and prospective congregational nurses and providers * Information- speakers will be available for events at your congregation * Camaraderie/Support- regularly scheduled meetings will be offered with fellowship and sharing of ideas * Program Resources-a library of resources for Congregational Nursing will be offered in order to enhance the knowledge of the Health Minister. 2. High Mortality Rates for Prominent Diseases: Objective #1: Implement a variety of programs that aim to reduce the high mortality rates of prominent diseases, such as cancer and cerebrovascular disease. The Julie Rogers Gift of Life Free Mammogram Program was established in 1993 as a collaborative effort between the Julie & Ben Rogers Cancer Institute, Baptist Hospitals of Southeast Texas and University of Texas Medical Branch. The Gift of Life has made mammography services available to women who need the examination but are unable to obtain the procedure due to financial limitations or other constraints. Baptist Beaumont participates in the program and offer free mammograms at its facility. The Julie & Ben Rogers Cancer Institute offers free prostate screenings to promote early detection of the disease. A team of the Cancer Institute employees generously contribute their time and expertise to the Gift of Life Educational Programs. Baptist Beaumont will participate in any prostate screening events offered through the Gift of Life Program. Baptist Beaumont provides genetic testing and counseling for cancer via at the Charline & Sidney "Chief" Dauphin Cancer Screening & Prevention Center. The program includes cancer risk assessment and genetic testing for those at high risks for breast, ovarian, colorectal and melanoma cancers. Baptist Beaumont will continue implementation of the DNV Stroke Certified Program and grow the Stroke Education Program targeting the following counties: Orange, Jefferson, Jasper, and Hardin Counties. This will include: * Educational programs on prevention of vascular diseases related to strokes are available to the community for different organizations, employers and healthcare providers. * Through a partnership of Baptist Beaumont and the Beaumont EMS, Beaumont achieved designation from the state of Texas as a "Certified Stroke City". The certification status involves ongoing patient education, the hospitals' nonsmoking policy, serving on various committees and providing data to the state regarding this initiative, in order to retain certification. * Baptist Beaumont offers monthly stroke meetings, and community and employee educational events. The events are publicized using a highly educational public service announcement and publicity/marketing campaign which lists the signs and symptoms of stroke. 3. Access to Mental Health Services: Objective #1: Provide a point of access for mental health services in the community. Baptist Beaumont provides the only inpatient and outpatient psychiatric and chemical dependency programs between Houston and New Orleans. The hospital will focus efforts to promote these available services to the public. Please see the "services available in the community" section of the CHNA for a list of those services. Baptist Beaumont partners with the Spindletop Center to offer mental health and substance abuse treatment services. Baptist Beaumont pays for the first 72 hours for qualified patients, such as the uninsured. 4. Fragmented continuum of care: Objective #1: Engage in efforts to improve the fragmented continuum of care. Baptist Beaumont will participate in a transitional telehealth program to improve patient care for CHF, COPD, and pneumonia for unfunded patients that qualify for transitional healthcare. Baptist Beaumont will participate in Nursing Home/Community Health partnerships to provide increased collaborative efforts which will improve quality and efficiency of care for patients needing home health, nursing home and palliative care. This includes: * Quarterly nursing home consortium * Quarterly home health consortium * Extend bi-annual educational programs * Palliative care education 5. Unhealthy Lifestyles and Behaviors in the Community Objective #1: Implement programs and provide educational opportunities that seek to address unhealthy lifestyles and behaviors in the community. Baptist Beaumont reaches out to the community by offering numerous classes, speakers and other informative activities. Hospital personnel are made available as speakers for civic groups, industrial partners, media appearance and health fairs to address health topics of particular concern to the public. Baptist Beaumont will host quarterly community seminars on topics such as: * Joint Replacement * Cancer Services * Urology * Gastro * Pain Management Baptist Beaumont has designed support groups to encourage follow-up and continued education for patients during and after an illness. Baptist Beaumont initiates support groups for patients and family members based on demand for the programs. Some of the groups currently meeting include: Stroke Wise Support Group, Alzheimer's Support Group, Cancer Support Group and Diabetes Education. Baptist Beaumont has partnered with community organizations to host a variety of health screenings which can include: blood pressure, weight, glucose, pulmonary function, diabetes and heart disease. The 55+ members have available to them educational seminars on health, wellness and independent living issues including taking medications, basic first aid, health screening and defensive driving classes. The employees of Baptist Beaumont are dedicated to enhancing community wellness. During the holiday season, individuals collect gifts for children within the Child Protective Service Agency of Southeast Texas, and distribute gifts to senior adults as well, in conjunction with Homestead Homecare. The "Angel Tree" and employee participants provide children and senior adults with a joyous Christmas delivery. Equally compassionate, employees initiate a celebration, gift giving and mentoring for the inhabitants of Buckner's Children Village. Baptist Beaumont has established the Positive Points Program in conjunction with BISD, Helena Park Elementary and All Saints Episcopal School. The program involves third, fourth and fifth grade students who are awarded points from his/her teacher based on positive behaviors. These positive behavio
SCHEDULE H, PART V, LINE 22DCHARGES FOR MEDICAL CARE THE ORGANIZATION GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES EQUAL TO THE AVERAGE MEDICARE DISCOUNT PER ITS POLICY. BAPTIST BEAUMONT HOSPITAL GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES PER ITS POLICY OF 78%. BAPTIST ORANGE HOSPITAL GIVES ALL UNFUNDED PATIENTS A DISCOUNT FROM BILLED CHARGES PER ITS POLICY OF 81%.

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 6ACOMMUNITY BENEFIT REPORT OUR COMMUNITY BENEFIT REPORT FOR FY 2013 WAS PREPARED BY VIVANTI GROUP, LLC WITH THE ASSISTANCE OF OUR CORPORATE OFFICE. SCHEDULE H, PART I, LINE 7 COMMUNITY BENEFIT EXPENSE LINE 7A: RATIO OF COST TO CHARGES FOR THE PATIENTS THAT RECEIVED A CHARITY DISCOUNT BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7B: RATIO OF COST TO CHARGES FOR THE MEDICAID PATIENTS BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7C: RATIO OF COST TO CHARGES FOR CHIP PATIENTS BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7E: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE. LINE 7F: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE. LINE 7G: RATIO OF COST TO CHARGES BASED ON THE HOSPITALS COST ACCOUNTING SYSTEM. LINE 7I: ACTUAL EXPENSE OF THE CONTRIBUTIONS. SCHEDULE H, PART I, LINE 7K COMMUNITY BENEFITS EXPENSE PARTNERING WITH GREATER HOUSTON HEALTHCARE CONNECT FOR A SECURE NETWORK OF ELECTRONIC HEALTH RECORDS TO LINK ALL PROVIDERS IN SOUTHEAST TEXAS ENABLING HIGHER QUALITY HEALTHCARE OF A MORE FAVORABLE COST. PARTNERING WITH CONGREGATIONAL HEALTH MINISTRY (PARISH NURSING) TO PROVIDE A FAITH COMMUNITY NURSING PROGRAM DESIGNED TO PROMOTE THE MINISTRY OF THE NURSE IN LOCAL CONGREGATIONS, TRAINING AND CERTIFYING NURSES TO BECOME FAITH COMMUNITY NURSES. THIS PROGRAM PROVIDES UNREIMBURSED SERVICES AND TRAINING TO EDUCATE FAITH-BASED NURSES TO FUNCTION IN THEIR RESPECTIVE CONGREGATIONS AND ASSIST THEM WITH THE IMPLEMENTATION OF THEIR CONGREGATIONAL PROGRAMMING. IMPLEMENTATION OF DNV STROKE CERTIFIED PROGRAM AND INCREASE THE STROKE EDUCATION PROGRAM IN ORANGE, JEFFERSON, JASPER, AND HARDIN COUNTIES. THIS WILL INCLUDE THE CREATION OF EDUCATIONAL PROGRAMS ON PREVENTION OF VASCULAR DISEASES RELATED TO STROKES, MAKING THEM AVAILABLE TO THE COMMUNITY, ORGANIZATIONS, EMPLOYERS AND HEALTHCARE PROVIDERS. PARTNERING WITH THE CITY OF BEAUMONT AND BEAUMONT EMS TO ACHIEVE DESIGNATION FROM THE STATE OF TEXAS AS A "CERTIFIED STROKE CITY". IMPLEMENTATION OF THE ONLY INPATIENT AND OUTPATIENT PSYCHIATRIC AND CHEMICAL DEPENDENCY PROGRAM BETWEEN HOUSTON AND NEW ORLEANS. PARTNERING WITH SPINDLETOP CENTER TO OFFER MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES. BAPTIST BEAUMONT HOSPITAL PAYS FOR THE FIRST 72 HOURS FOR QUALIFIED PATIENTS SUCH AS THE UNINSURED. BAPTIST BEAUMONT HOSPITAL WILL PARTICIPATE IN A TRANSITIONAL TELEHEALTH PROGRAM TO IMPROVE PATIENT CARE FOR CHF, COPD, AND PNEUMONIA FOR UNFUNDED PATIENTS THAT QUALIFY FOR TRANSITIONAL HEALTHCARE. CREATION OF NURSING HOME/COMMUNITY HEALTH PARTNERSHIP TO PROVIDE INCREASED COLLABORATIVE EFFORTS WHICH WILL IMPROVE QUALITY AND EFFICIENCY OF CARE FOR PATIENTS NEEDING HOME HEALTH, NURSING HOME AND PALLIATIVE CARE. SOUGHT DESIGNATION AS A 2013 TEXAS TEN STEP FACILITY BY THE DEPARTMENT OF STATE HEALTH SERVICES AND THE TEXAS HOSPITAL ASSOCIATION. THIS ANNUAL DESIGNATION IS AWARDED TO BIRTHING FACILITIES THAT PROVIDE OPTIMAL CARE TO IMPROVE BREASTFEEDING OUTCOMES. BHSET PROVIDES HIV EDUCATION IN PARTNERSHIP WITH A GRANT FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES TO PROVIDE FREE HIV SCREENING AND LINKAGE TO CARE FOR HIV POSITIVE PATIENTS. BAPTIST CANCER SCREENING AND PREVENTION CENTER OFFERS REGULAR TOBACCO AWARENESS PROGRAMS TO EMPLOYEES AND COMMUNITY MEMBERS. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES Baptist Hospitals of Southeast Texas are a not-for-profit healthcare system with spiritual values, dedicated to providing high quality health services in order to improve the health of the people in Southeast Texas. Baptist Hospitals of Southeast Texas supports and participates in, either through funding or manpower or both, many projects across the community. With a stronger focus on a healthier community, Baptist Hospitals of Southeast Texas sponsored the Gusher Marathon that included over 1800 participants. Baptist Orange Hospital conducted an Annual United Way campaign and contributed over $2100.00 to the local not-for-profit agencies in Orange County. Baptist Beaumont Hospital conducted an Annual United Way campaign and contributed over $5500.00 to the local not-for-profit organizations in Jefferson County. LifeShare Blood drives held at Baptist Hospitals of Southeast Texas revealed 210 units of blood products. Employees of Baptist Hospitals of Southeast Texas participated in the Annual Alzheimer's Walk, Relay for Life, March of Dimes WalkAmerica, Diabetes Stroll and American Heart Walk. During the 2014-2015 fiscal year, Baptist Hospitals of Southeast Texas contributed to community agencies $590,685.61 for sponsorships, donations of funds, supplies, testing and the labor of our employees, making possible a wider outreach. Collectively, greater strides can be accomplished toward community wellness. (See Listing of Philanthropic Contributions) The Julie Rogers Gift of Life Free Mammogram Program was established in 1993 as a collaborative effort between the Julie & Ben Rogers Cancer Institute, Baptist Hospitals of Southeast Texas and University of Texas Medical Branch. The Gift of Life has made mammography services available to women who have needed the examination but were unable to obtain the procedure due to financial limitations or other constraints. Since its inception, over 20,976 free mammograms have been provided to women in Southeast Texas. In 2014-2015, 1642 mammograms were provided at the Beaumont and Orange Hospitals. In calendar year 2014-2015, a partnership grant with the Department of Health and Human Services, allowed for 13,793 free HIV tests to be provided to residents of Orange and Jefferson County. The Baptist Cancer Institute offered 554 free prostate screenings in 2014-2015 to promote early detection of the disease. A team of the Cancer Institute employees generously contributes their time and expertise to the Gift of Life Educational Programs. The Partnership in Education provides the mechanism for the established relationship between Baptist Hospitals of Southeast Texas, Regina-Howell Elementary School, Hatton & Sims Elementary Schools, Community Christian School, Vidor ISD and All Saints Episcopal School. Now in the eighteenth successful year, Baptist Hospitals of Southeast Texas contributes to both students and staff by providing manpower for school events, furnishes flu shots and wellness information to staff and dedicates funding for special events. The Positive Points Program has been established in conjunction with BISD and OISD School/Business Partnership. Program involves third, fourth and fifth grade students who are awarded points from his/her teacher based on positive behaviors. These positive behaviors may consist of random acts of kindness, courtesy toward others, good listening skills and respect for adults. Program is presented on a quarterly basis during the school year. The employees of Baptist Hospitals of Southeast Texas are dedicated to enhancing community wellness. During 2014-2015, the employees contributed time, enthusiasm and funding to several initiatives. During the holiday season, individuals collected gifts for children within the Child Protective Service AGency of the Southeast Texas. The "Angel Tree" and employee participants provided 125 children with a joyous Christmas delivery. Equally compassionate, employees initiate a celebration, gift giving and mentoring for the inhabitants of Buckner's Children Village. This annual event reached 98 children in 2014. The Department of Religion of the Baptist Hospitals of Southeast Texas delivers numerous benefits to the patients, their families and members of the community at large. The chaplains provide financial assistance through the Chaplain's Emergency Fund. In 2014-2015, $43,106.45 was donated for medicine, food, housing and travel to patients and family members throughout Southeast Texas. Additionally, chaplains provided sessions of pastoral counseling to individuals from the community. The Congregational Health Ministry (Parish Nursing) programming in the Chaplaincy Department provided unreimbursed services and training to the community through training Faith Community Nurses to function in their respective congregations and assisting them with the implementation of their congregational programming. These unreimbursed expenses included unreimbursed preventive care services to Southeast Texas communities, salary and benefits of faculty, scholarships to nurses and operating expenses for the Faith Community Nursing Department throughout the year. The total for 2014 - 2015 is $60,541.16. More than 1200 55+ members have available to them educational seminars on health, wellness and independent living issues including taking medications, basic first aid, health screening and defensive driving classes. Baptist Hospitals of Southeast Texas reaches out to the community by offering numerous classes, speakers and other informative activities. Hospital personnel are made available as speakers for civic groups, industrial partners, and media appearance and health fairs to address heal
SCHEDULE H, PART VI, QUESTION 3Patient education PATIENTS WITHOUT A PAYOR SOURCE ARE EDUCATED ABOUT THE HOSPITAL'S CHARITY POLICY. Patients receive plain language information on Charity Programs during the registration process. Financial Assistance Screeners follow up directly with patients to offer assistance with completing Financial Assistance applications. Throughout the entire revenue cycle all correspondence with the patient includes information regarding the hospitals financial assistance program and how to apply for assistance. The facility website has information and a direct link for application assistance.
SCHEDULE H, PART VI, QUESTION 4Community Information THE PRIMARY SERVICE AREA (PSA) ZIP CODES FOR BHSET FALL WITHIN TWO COUNTIES: JEFFERSON AND ORANGE. THESE TWO COUNTIES MAKE UP 72% OF INPATIENT DISCHARGES. DEMOGRAPHICS - THE ESTIMATED PRIMARY SERVICE AREA (PSA) 2012 POPULATION IS 335,900. THESE POPULATIONS ARE EXPECTED TO INCREASE BY 1.1% BY 2017. THE MAJORITY OF PSA GROWTH IS EXPECTED TO COME FROM THE HISPANIC, ASIAN AND 'OTHER' POPULATIONS WHILE THE WHITE POPULATION IS EXPECTED TO DECREASE OVER THE NEXT FIVE YEARS. POPULATION GROWTH BY AGE IS EXPECTED IN THE 55-64 AND 65+ AGE CATEGORIES.
SCHEDULE H, PART VI, QUESTION 5Promotion of community health BHSET HAS COMMITTED TO IMPROVING THE HEALTH AND WELFARE OF THE COMMUNITIES WE SERVE. IT IS A PART OF OUR MISSION TO GIVE BACK A CERTAIN AMOUNT OF OUR ORGANIZATIONAL RESOURCES TO OUR COMMUNITIES IN THE FORMS OF EDUCATION, PHILANTHROPY, VOLUNTEERISM AND OTHER ACTIVITIES. IT IS THESE VERY GIFTS THAT MAKE OUR COMMUNITIES A BETTER PLACE TO LIVE. THE FOLLOWING IS A SYNOPSIS OF THE 2014-2015 COMMUNITY ACTIVITIES: COMMUNITY-WIDE INITIATIVES BREAST CANCER AWARENESS; GIFT OF LIFE FREE PROSTATE EXAM PROGRAM; GIFT OF LIFE FREE MAMMOGRAM PROGRAM; HEART DISEASE AWARENESS; STROKE AWARENESS; HOSA STUDENTS; COASTAL HEALTHCARE SUMMER CAMP; LIFESHARE BLOOD CENTER; MARCH OF DIMES; ORANGE COMMUNITY ADVISORY BOARD; UNITED WAY- JEFFERSON COUNTY; UNITED WAY - ORANGE COUNTY; SHANGRILA FALL FESTIVAL; LIONS CLUB CARNIVAL; ORANGE COUNTY CAJUN FESTIVAL; TASTE OF SOME OTHER PLACE; SOUTHEAST TEXAS DIVERSITY COUNCIL HOSPITAL/EMPLOYEE INITIATIVES AMERICAN HEART ASSOCIATION; BUCKNER'S CHILDREN'S CHRISTMAS PARTY; HOME INSTEAD SENIOR CHRISTMAS PROGRAM; CHILD PROTECTIVE SERVICE CHRISTMAS ANGEL TREE; SOUTHEAST TEXAS LIFESHARE BLOOD CENTER QUARTERLY BLOOD DRIVES; SPORTS SOCIETY OF AMERICA- GUSHER AND BRIDGE MARATHON; HATTON ELEMENTARY; COMMUNITY CHRISTIAN SCHOOL; SIMS ELEMENTARY; REGINA HOWELL ELEMENTARY; RELAY FOR LIFE; GUSHER MARATHON; PHILANTHROPIC ADAPTIVE SPORTS FOR KIDS; ALZHEIMER'S ASSOCIATION; AMERICAN CANCER SOCIETY; AMERICAN HEART ASSOCIATION; BEAUMONT AREA SWIM TEAM; BETTER BUSINESS BUREAU - TORCH AWARDS; BEAUMONT CHAMBER ECONOMIC DEVELOPMENT; BEAUMONT CHAMBER FOUNDATION; BEAUMONT ISD FOUNDATION; BEAUMONT YOUTH BASEBALL; BEAUMONT YOUTH SOCCER; BOYS AND GIRLS CLUB OF HARDIN COUNTY; BUCKNER CHILDREN'S VILLAGE; CHAMBER/JEFFERSON COUNTY GIRLS SOFTBALL LEAGUE; CHILD ABUSE AND FORENSIC; GIFT OF LIFE PROGRAM; GOLDEN TRIANGLE MINORITY; GOLDEN TRIANGLE RSVP; GREATER ORANGE CHAMBER OF COMMERCE; HARBOR HOSPICE FOUNDATION; INDIA ASSOCIATION; JEFFERSON COUNTY MEDICAL SOCIETY; JEFFERSON COUNTY BAR ASSOCIATION; JEFFERSON COUNTY 4H; JUNIOR LEAGUE OF BEAUMONT; LAMAR INSTITUTE OF TECHNOLOGY; LAMAR UNIVERSITY NURSING; LEADERSHIP SOUTHEAST TEXAS; LEADERSHIP BEAUMONT; LITTLE CYPRESS DIABETES WALK; MARCH OF DIMES; MENTAL HEALTH ASSOCIATION; NECHES RIVER FESTIVAL; SABINE AREA RESTAURANT ASSOCIATION; SALVATION ARMY; SHRINER'S CLOWNS; SOUTHEAST TEXAS HOSPICE; SOUTHEAST TEXAS LION'S CLUB; SPORTS SOCIETY OF AMERICA- GUSHER AND BRIDGE MARATHON; SYMPHONY OF SOUTHEAST TEXAS; UBI CARITAS MEDICAL CLINIC; VIDOR LITTLE LEAGUE; WEST END LITTLE LEAGUE; YOUNG LIFE; YOUNG MEN'S BUSINESS LEAGUE; YOUTH LEADERSHIP SOUTHEAST TEXAS SCHOOL AFFILIATIONS LAMAR UNIVERSITY; --EMS --BSN PROGRAM --AND PROGRAM --DIETITIAN PROGRAM --PHARMACY PROGRAM LAMAR INSTITUTE OF TECHNOLOGY; --RESPIRATORY CARE PROGRAM ALL SAINTS EPISCOPAL SCHOOL; BEAUMONT INDEPENDENT SCHOOL DISTRICT; COMMUNITY CHRISTIAN SCHOOL; HATTON ELEMENTARY; HELENA PARK ELEMENTARY; LEGACY CHRISTIAN SCHOOL; LITTLE CYPRESS INTERMEDIATE SCHOOL; LUMBERTON ISD - HOSA PROGRAM; ORANGEFIELD HIGH SCHOOL; PORT NECHES ISD - HOSA PROGRAM; REGINA HOWELL ELEMENTARY; REGION V-SCHOOL-WORK-PARTNERSHIP; SILSBEE - HOSA PROGRAM; SIMS ELEMENTARY; VIDOR ISD; WEST ORANGE COVE ISD DESCRIPTION, FOR, AMOUNT, DATE: Salvation Girls and Boys Club, Sponsorships, $1500.00, July 2014 Some Other Place, Donation, $250.00, July 2014 Titans Football League, Donation, $5000.00, July 2014 55+ Luncheon, Donation, $1000.00, July 2014 Hardin Youth Soccer Club, Sponsorship, $250.00, July 2014 Nederland Little League, Donation, $5000.00, July 2014 LIT Foundation, Donation, $500.00, July 2014 Orange County Clergy Fellowship, Donation, $115.00, July 2014 Orange County PPH Grant Coalition, Donation, $150.00, July 2014 Alzheimer's Association, Sponsorship, $1500.00, August 2014 Baptist School of Radiology, Donation, $4000.00, August 2014 Humane Society of Southeast Texas, Donation, $350.00, August 2014 India Association of Southeast Texas, Sponsorship, $1500.00, August 2014 Sports Society of America, Sponsorship, $12500.00, August 2014 Orange County 55+ Luncheon, Donation, $775.00, August 2014 American Red Cross, Donation, $200.00, August 2014 Harbor Foundation, Sponsorship, $2500.00, September 2014 American Cancer Society, Sponsorship, $2500.00, September 2014 American Heart Association, Sponsorship, $1500.00, September 2014 Shriner's Clowns, Sponsorship, $1000.00, September 2014 Relay for Life Orange County, Donation, $400.00, September 2014 West Orange Baptist Ministers, Donation, $32.00, September 2014 Clergy Fellowship Luncheon, Donation, $80.00, September 2014 55+ Luncheon, Donation, $1000.00, September 2014 Acadian Ambulance, Donation, $200.00, September 2014 Orange County PPH Initiative Grant Program, Donation, $56.00, September 2014 Community Christian School Health Ministry, Donation, $570.00, September 2014 Buckner's Children Village, Donation, $2125.00, October 2014 Southeast Texas Striders Diabetes Walk, Sponsorship, $500.00, October 2014 Triangle Aids Network, Sponsorship, $1400.00, October 2014 Symphony of Southeast Texas, Sponsorship, $5000.00, October 2014 Neches River Festival, Sponsorship, $500.00, October 2014 Leadership Southeast Texas, Sponsorship, $1000.00, October 2014 Beaumont Public School Foundation, Donation, $40.00, October 2014 55+ Luncheon, Donation, $800.00, October 2014 American Heart Association, Donation, $130.00, November 2014 American Cancer Society, Sponsorship, $2500.00, November 2014 Alzheimer's Association, Sponsorship, $7500.00, November 2014 Bridge City Elementary, Donation, $700.00, November 2014 55+ Luncheon, Donation, $1000.00, November 2014 Buckners Childrens Village, Donation, $2015.00, December 2014 Community Advisory Board, Donation, $340.00, December 2014 55+ Luncheon, Donation, $800.00, December 2014 American Heart Association, Sponsorship, $1500.00, January 2015 Southeast Texas Baseball, Sponsorship, $250.00, Janaury 2015 Beaumont Baseball, Sponsorship, $500.00, January 2015 Phillipine Nurse Association, Sponsorship, $750.00, Janaury 2015 Gift of Life Program, Sponsorship, $2500.00, February 2015 Rotary Southeast Texas, Donation, $500.00, February 2015 All Saints Episcopal School, Donation, $1000.00, February 2015 March of Dimes, Donation, $1000.00, February 2015 Orange County PPH Initiative Grant Coalition, Donation, $67.50, February 2015 HealthSouth, Sponsorship, $340.00, March 2015 Lamar University, Donation, $1800.00, March 2015 Bass Master's Tournament, Donation, $1300.00, March 2015 March of Dimes, Sponsorship, $280.00, March 2015 Alzheimer's Association, Sponsorship, $500.00, April 2015 American Cancer Society, Sponsorship, $1000.00, April 2015 Better Business Bureau, Sponsorship, $1000.00, April 2015 Neches River Association, Donation, $500.00, April 2015 Orange Chamber of Commerce, Sponsorship, $320.00, April 2015 All Saint's Episcopal School, Donation, $1000.00, April 2015 Gift of Life, Sponsorship, $2500.00, April 2015 March of Dimes, Sponsorship, $1000.00, April 2015 Rotary Beaumont, Donation, $500.00, May 2015 Symphony of Southeast Texas, Sponsorship, $2000.00, May 2015 Children's Museum, Sponsoroship, $750.00, May 2015 American Valve - March of Dimes Golf Tournament, Sponsorhsip, $280.00, May 2015 Lamar University, Sponsorship, $1800.00, May 2015 Southeast Texas Pediatric Society, Donation, $450.00, May 2015 Port Neches ISD, Donation, $26.00, May 2015 Beaumont Police Department, Donation, $175.00, May 2015 Harvest For Lost Souls, Donation, $500.00, June 2015 Hardin County Youth Football, Donation, $250.00, June 2015 Golden Triangle Minority League, Donation, $500.00, June 2015 M.O.S.A.I.C, Donation, $500.00, June 2015 Young Life, Donation, $500.00, June 2015 Antioch Baptist Church, Sponsorship, $200.00, June 2015 Total - 98,816.50 Gift of Life Mammograms - In-Kind Donations $357.956.00 Gift of Life Prostate Screening - In-Kind Donations $129,082.00 Emergency Chaplain Fund Donations $43,106.45 Parish Nursing Contribution - In-Kind Donations $60,541.16 TOTAL - $590,685.61 Date, Community Education, Where, Total, Audience: July 2014, Diabetic Management, Baptist Beaumont Hospital, 110, Adults July 2014, Diabetic Education, Baptist Beaumont Hospital, 25, Adults July 2014, HIV/Education/Testing, Baptist Beaumont Hospital, 1073, Adults July 2014, COPD, CHF, Pneumonia, Orange Christian Services, 16, Adults July 2014, COPD, CHF, Pneumonia, St. Mary's Soup Kitchen, 75, Adults July 2014, COPD, CHF, Pneumonia, United Christian Care, 11, Adults July 2014, COPD, CHF, Pneumonia, Pine Forrest Baptist Church, 38, Adults July 2014, COPD, CHF, Pneumonia, Baptist Orange Hospital, 1, Adults July 2014, Lung Health Education, Golden Kiwanis Club, 10, Adults July 2014, Diabetes Education, Baptist Beaumont Hospital, 100, Adults August 2014, Infusion Therapy, Baptist Orange Hospital, 70, Adults August 2014, COPD, CHF, Pneumonia, Orange Christian Services, 28, Adults August 2014, COPD, CHF, Pneumonia, Back to School Bash, 7
SCHEDULE H, PART VI, QUESTION 6AFFILIATED HEALTH CARE SYSTEM BAPTIST HOSPITALS OF SOUTHEAST TEXAS CONSISTS OF BAPTIST BEAUMONT HOSPITAL, A 508 BED, GENERAL ACUTE CARE HOSPITAL AND BAPTIST ORANGE HOSPITAL, A 112 BED, GENERAL ACUTE CARE HOSPITAL. BAPTIST BEAUMONT HOSPITAL INCLUDES THE BEN & JULIE ROGERS CANCER CENTER, FANNIN BEHAVIORAL HEALTH CENTER AND A 15 BED INPATIENT REHAB UNIT. BOTH HOSPITALS HAVE BEEN AN INTEGRAL PART OF THE COMMUNITY SINCE THEIR INCEPTION AND CONTINUE TO SEARCH FOR WAYS TO BETTER SERVE OUR COMMUNITIES.
SCHEDULE H, PART VI, QUESTION 7STATE FILING OF COMMUNITY BENEFIT REPORT TEXAS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Symphony of Southeast Texas
4345 Phelan Blvd 105BeaumontTX77707741366294501(C)(3)$7,000Community Support
Sports Society for American Health
9270 Glen MeadowBeaumontTX77706760646118501(c)(3)$12,500COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, Part I, line 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANTS THE DIRECTOR OF MARKETING MAINTAINS THE RECORDS TO SUBSTANTIATE ANY RECIPIENT (OTHER THAN EMPLOYEES) THAT RECEIVES GRANTS OR ASSISTANCE FROM BAPTIST HOSPITALS OF SOUTHEAST TEXAS. THIS IS ALSO RECORDED ON OUR ANNUAL COMMUNITY BENEFITS REPORT. RECORDS ARE MAINTAINED TO DOCUMENT AND MONITOR THE AMOUNT OF ASSISTANCE AS WELL AS THE SELECTION CRITERIA USED TO GRANT THE AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Parmer
CEO Baptist Hospitals S/E TX$0$404,550$0$0$0$100,657$0$24,392$0$22,631$0$552,230$0$0
Wilson Weber
Director - Board Member$0$446,425$0$220,315$0$54,181$0$95,733$0$28,419$0$845,073$0$0
Gary Troutman
CFO Baptist Hospitals S/E TX$0$256,408$0$0$0$6,317$0$17,261$0$21,519$0$301,505$0$0
Bryan Chandler
Vice Pres Business Development$185,839$0$0$0$0$0$17,557$0$9,779$0$213,175$0$0$0
Mathis T Haynes
Admin Dir CBO$294,197$0$0$0$0$0$6,301$0$3,909$0$304,407$0$0$0
Gary Hay
Perfusionist$175,632$0$0$0$0$0$20,289$0$9,478$0$205,399$0$0$0
Graydon D Parchmont
Director - Cardiac Cath Lab$175,435$0$0$0$0$0$20,795$0$4,727$0$200,957$0$0$0
Dorrell M Dixon
Director - Renal Dialysis$173,711$0$1,690$0$0$0$22,810$0$4,710$0$202,921$0$0$0
Neil A Capili
Registered Nurse$164,372$0$1,657$0$0$0$4,249$0$12,802$0$183,080$0$0$0
Gerald Bryant term 111514
CNO$0$207,841$0$0$0$2,611$0$12,254$0$19,234$0$241,940$0$0
David Butler
Assistant Secretary$0$277,564$0$112,370$0$24,393$0$5,374$0$25,161$0$444,862$0$0
Jarren Garrett term 011015
Chief Admin Officer - Orange$0$171,268$0$0$0$4,935$0$12,668$0$22,096$0$210,967$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S EXECUTIVES ARE EMPLOYED BY THE PARENT ORGANIZATION, COMMUNITY Hospital CORPORATION (CHC), AND THEREFORE FOLLOW THE COMPENSATION POLICY OF SOUTHWEST COMMUNITY HOSPITAL, ITS CLASS A MEMBER, WHICH IN TURN FOLLOWS THE COMPENSATION POLICY OF CHC. CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITY, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THIS PROCESS FOR THE YEAR ENDED 6/30/2015 FOR ITS OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS. SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: DAVID BUTLER - 16,193 WILSON WEBER - 114,464 SCHEDULE J, PART I, LINE 7 A PORTION OF THE DISCRETIONARY INCENTIVE COMPENSATION PROGRAM WAS BASED On THE CONSOLIDATED EBIDA OF CHC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3Changes to Program Services On June 1, 2015, Orange Campus ceased providing in-patient services. Orange campus is licensed for 112 acute care beds located in Orange, Texas and continues to offer emergency room care, laboratory and other diagnostic functions. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS BHSET HAS TWO CLASSES OF MEMBERS DESIGNATED AS CLASS A AND CLASS B. THE SOLE CLASS A MEMBER OF THE CORPORATION IS SOUTHWEST COMMUNITY HOSPITAL, INC. THE SOLE CLASS B MEMBER OF THE CORPORATION IS MEMORIAL HERMANN HOSPITAL SYSTEM ("MHHS").
FORM 990, PART VI, LINE 7ADESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS THERE ARE TWO CLASSES OF MEMBERS DESIGNATED AS CLASS A AND CLASS B. THE SOLE CLASS A MEMBER OF THE CORPORATION IS SOUTHWEST COMMUNITY HOSPITAL, INC., A TEXAS NON-PROFIT CORPORATION. THE SOLE CLASS B MEMBER OF THE CORPORATION IS MHHS. MHHS HAS THE RIGHT TO APPOINT A SINGLE INDIVIDUAL TO THE BOARD OF DIRECTORS BUT HAS NO VOTING, VETO, APPROVAL OR CONSENT RIGHTS AS A MEMBER OF THE CORPORATION OTHER THAN THE RIGHTS THAT ARE EXPRESSLY SET FORTH IN THE ARTICLES OF INCORPORATION OF THE CORPORATION OR THE BYLAWS. THE CLASS A MEMBER DETERMINES THE TOTAL NUMBER OF DIRECTORS. AFTER HAVING RECEIVED NOMINATIONS FROM THE BOARD, AND AFTER CONSIDERING THE NOMINATIONS AS WELL AS OTHER CANDIDATES AT THE DISCRETION OF THE CLASS A MEMBER, THE CLASS A MEMBER, AT ITS ANNUAL MEETING IN DECEMBER OF EACH YEAR, SHALL ELECT DIRECTORS FOR TERMS COMMENCING ON THE FIRST DAY OF THE NEXT MONTH FOLLOWING THE MONTH IN WHICH SUCH ELECTION OCCURS AND CONTINUING FOR THREE (3) YEARS AND UNTIL THEIR RESPECTIVE SUCCESSORS SHALL HAVE BEEN ELECTED AND QUALIFIED EXCEPT AS PROVIDED IN THE BYLAWS. AT LEAST (50%) OF THE DIRECTORS APPOINTED BY THE CLASS A MEMBER SHALL BE MEMBERS OF THE BAPTIST DENOMINATION. UNLESS PROHIBITED BY LAW, ACTIVE MEMBERS OF THE BEAUMONT HOSPITAL MEDICAL STAFF ARE ELIGIBLE TO BE ELECTED AS DIRECTORS OF THE CORPORATION AND ARE ENTITLED TO THE SAME PRIVILEGES AND SUBJECT TO THE SAME RESPONSIBILITIES IN THE SAME MANNER AS OTHER INDIVIDUALS.
FORM 990, PART VI, LINE 7BDESCR CLASSES OF PERSONS, DECS REQUIRING APPR & TYPE OF VOTING RIGHTS THE FOLLOWING ACTIONS WILL REQUIRE THE PRIOR WRITTEN CONSENT OF THE CLASS B MEMBER: (I) THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS TO THE EXTENT, AND ONLY TO THE EXTENT, AN AMENDMENT AFFECTS A RIGHT, POWER, OR PRIVILEGE OF THE CLASS B MEMBER. (II) MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER ORGANIZATION UNLESS: (A) THE BALANCE OF THE CAPITAL CONTRIBUTIONS OF THE CLASS B MEMBER AND ALL DEBT DESCRIBED IN THE MASTER AGREEMENT AMONG THE CLASS A MEMBER, CLASS B MEMBER AND CORPORATION OWED BY THE CORPORATION TO MHHS WILL BE PAID IN FULL TO MHHS; (B) THE TRANSACTION OCCURS WITH AN AFFILIATE OF THE CLASS A MEMBER; OR (C) THE TRANSACTION IS THE MERGER OF BAPTIST HOSPITAL ORANGE INTO THE CORPORATION. (III) BANKRUPTCY, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION. (IV) TRANSFER, CONVEYANCE, OR ANY OTHER DISPOSITION OF ASSETS IN EXCESS OF $250,000 OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. (V) ANY CONTRIBUTION REQUESTED OF THE CLASS B MEMBER.(VI) INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF $500,000 OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. (VII) ANY CHANGE IN THE MEMBERSHIP OF THE CORPORATION, EXCEPT REPLACEMENT OF THE CLASS A MEMBER WITH AN AFFILIATE OF SOUTHWEST COMMUNITY HOSPITAL, INC. OR MHHS (OR ITS SUCCESSOR AUTOMATICALLY CEASING TO BE THE CLASS B MEMBER). (VIII) ANY INTENTIONAL CHANGE IN THE TAX-EXEMPT STATUS OF THE CORPORATION. (IX) THE CORPORATION'S CREATION OF, OR INVESTMENT IN, ANY ORGANIZATION NOT AFFILIATED WITH THE CLASS A MEMBER WHEREBY THE CORPORATION SPENDS OR INVESTS OVER $1,000,000. (X) ANY AMENDMENT TO THE FORMULA FOR DETERMINING THE MANAGEMENT SERVICES FEE SET FORTH IN THE MANAGEMENT AGREEMENT BETWEEN THE CLASS A MEMBER, THE CORPORATION, BAPTIST HOSPITAL, ORANGE, AND VHA SOUTHWEST COMMUNITY HEALTH CORPORATION. (XI) ANY RETURN OF A MEMBERSHIP CONTRIBUTION, DISTRIBUTION, OR PAYMENT OF ANY OTHER KIND NOT IN THE ORDINARY COURSE OF BUSINESS TO THE MEMBERS OF THE CORPORATION EXCEPT AS PERMITTED UNDER THE MANAGEMENT AGREEMENT BETWEEN THE CLASS A MEMBER AND THE CORPORATION, THE MANAGEMENT AGREEMENT BETWEEN THE CLASS B MEMBER AND THE CORPORATION, THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, OR THE MASTER AGREEMENT BETWEEN THE CLASS A MEMBER, THE CLASS B MEMBER, AND THE CORPORATION. THE POWER TO ALTER, AMEND, OR RESTATE THE ARTICLES OF INCORPORATION OF THE CORPORATION OR TO ALTER, AMEND, OR REPEAL THE BYLAWS OR TO ADOPT NEW BYLAWS IS VESTED SOLELY IN THE CLASS A MEMBER, EXCEPT AS SET FORTH IN THE BYLAWS. ALL POWERS AND DUTIES OF THE CORPORATION ARE RESERVED SOLELY TO THE CLASS A MEMBER EXCEPT AS PROVIDED IN THE BYLAWS AND SPECIFICALLY DELEGATED TO THE CORPORATION'S BOARD OF DIRECTORS BY THE CLASS A MEMBER, AND AS SPECIFICALLY DELEGATED TO PERSONS OR GROUPS OTHER THAN THE CLASS A MEMBERS BY THE BYLAWS OR BY THE LOCAL GOVERNING BODY. WHILE MAINTAINING AUTHORITY TO ACT UNILATERALLY, THE CLASS A MEMBER MAY CONSULT WITH THE CORPORATION'S BOARD OF DIRECTORS BEFORE EXERCISING ITS RIGHTS.
FORM 990, PART VI, LINE 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CFO, CORPORATE CONTROLLER, AND HOSPITAL CONTROLLER, FOLLOWING THE PREPARATION AND REVIEW OF THE RETURN BY THE ORGANIZATION'S PAID PREPARER. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12CDESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE COMPLIANCE OFFICER FOR BAPTIST HOSPITALS OF SOUTHEAST TEXAS MAINTAINS THE CONFLICT OF INTEREST STATEMENTS AND REGULARLY MONITORS THEM AS WELL AS ANY OTHER ACTIVITIES THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE ORGANIZATION'S PRACTICE IS TO SEND OUT ANNUAL DISCLOSURE QUESTIONNAIRES TO BOARD MEMBERS, SENIOR OFFICERS, AND DIRECTORS OF THE ORGANIZATION. THE RESPONSES ARE TAKEN TO THE AUDIT AND COMPLIANCE COMMITTEE OF BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS ANY POSSIBILITY OF FINANCIAL GAIN BY A MEMBER FROM ANY DECISION THAT IS TO BE DELIBERATED ON, THEN THAT MEMBER IS REMOVED FROM THOSE DISCUSSIONS TO ENSURE THAT THE MEMBER WILL NOT TAKE PART IN ANY DELIBERATIONS THAT HE OR SHE MIGHT PERSONALLY GAIN FROM. THE MEMBER OPERATING UNDER A CONFLICT IS PROHIBITED FROM VOTING ON ANY MATTER TO WHICH THE CONFLICT RELATES.
FORM 990, PART VI, LINE 15BOFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN THE ORGANIZATION'S EXECUTIVES ARE EMPLOYED BY THE PARENT ORGANIZATION, COMMUNITY Hospital CORPORATION (CHC), AND THEREFORE FOLLOW THE COMPENSATION POLICY OF SOUTHWEST COMMUNITY HOSPITAL, ITS CLASS A MEMBER, WHICH IN TURN FOLLOWS THE COMPENSATION POLICY OF CHC. CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITY, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THIS PROCESS IS PERFORMED EACH YEAR PRIOR TO THE ANNUAL EMPLOYEE EVALUATION PROCESS, WHICH ENDS ON JULY 1ST OF EACH YEAR.
FORM 990, PART VI, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST. Form 990, Part XI, Line 9 Change in Temporarily Restricted Net Assets - $19,825 FORM 990, PART XII, QUESTION 2C AUDITED FINANCIAL STATEMENTS THE AUDIT COMMITTEE OF COMMUNITY Hospital CORPORATION, WHICH IS THE PARENT ORGANIZATION OF BAPTIST HOSPITALS OF SOUTHEAST TEXAS, IS RESPONSIBLE FOR OVERSEEING THE EXTERNAL AUDIT OF THE CONSOLIDATED FINANCIALS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST PHYSICIANS NETWORK
3080 COLLEGE STREETBEAUMONTTX77701760453250PRIMARY CARETX501(c)(3)3BHSETYes (true)
ARTESIA GENERAL HOSPITAL
702 NORTH 13TH STREETARTESIANM88210742851819HOSPITALNM501(c)(3)3CHCfalse
SOUTHWEST COMMUNITY HOSPITAL INC
7800 N DALLAS PARKWAY 200PLANOTX75024752725353support orgTX501(c)(3)11D-III-OCHCfalse
YOAKUM COMMUNITY HOSPITAL
1200 CARL RAMERT DRIVEYOAKUMTX77995742323822HOSPITALTX501(c)(3)3CHCfalse
CONTINUECARE HOSPITAL OF TYLER
800 E DAWSON STREETTYLERTX75701200991990HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL OF SOUTHEAST TEXAS
7800 N DALLAS PARKWAY 200PLANOTX75024201150480HOSPITALTX501(c)(3)3CCCfalse
ST MARKS MEDICAL CENTER
ONE ST MARKS PLACELA GRANGETX78945743019849HOSPITALTX501(c)(3)3CHCfalse
CONTINUECARE HSPTL AT HENDRICK MED CTR
1900 PINE STREET 5TH FLOORABILENETX79601463607347HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL AT BAKERSFIELD
7800 N DALLAS PARKWAY 200PLANOTX75024465236524HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSP BPTST HLH MADISONVILLE
900 Hospital Drive 4th FloorMadisonvilleKY42431465033192HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSP AT BAPTIST HLH PADUCAH
2501 Kentucky Avenue 5th FlPaducahKY42003465032999HOSPITALDE501(c)(3)3CCCfalse
CONTINUECARE HOSPITAL AT BAPTIST HEALTH
1 TRILLIUM WAYCORBINKY40701200925675HOSPITALKY501(c)(3)3CCCfalse
CRAWLEY MEMORIAL HOSPITAL
706 KINGS STREETKINGS MOUNTAINNC28086560691100HOSPITALNC501(c)(3)3CAR CCfalse
CAROLINAS COMMUNITY CARE
7800 N DALLAS PARKWAY 200PLANOTX75024465590355SUPPORT ORGDE501(c)(3)11B-IICHCfalse
CAROLINAS CONTINUECARE HOSPITAL
7800 N DALLAS PARKWAY 200PLANOTX75024463796709HOSPITALDE501(c)(3)3CAR CCfalse
Community Hospital Corp (FKA VHASW)
7800 N DALLAS PARKWAY 200PLANOTX75024752638469SUPPORT ORGTX501(c)(3)11C-III-FINAfalse
JELLICO COMMUNITY HOSPITAL INC
188 Hospital LaneJellicoTN37762620924706HOSPITALTN501(c)(3)3CHCfalse
MERCY RESTORATIVE CARE HOSPITAL INC
10648 Park RoadCharlotteNC28210753054855HOSPITALNC501(c)(3)3CAR CCfalse
CONTINUECARE HOSPITAL AT ODESSA INC
500 W 4th StreetOdessaTX79761473539943HOSPITALDE501(c)(3)3CCCfalse
CHC COMMUNITY CARE LLC
7800 N DALLAS PARKWAY 200PLANOTX75024371485773SUPPORT ORGDE501(c)(3)11c-III-fiCHCfalse
CONTINUECARE HOSPITAL OF MIDLAND
4214 ANDREWS HIGHWAYMIDLANDTX79703463053684HOSPITALDE501(c)(3)3CCCfalse
Yoakum Community Hospital Foundation
1200 Carl Ramert DriveYoakumTX77995453609830support orgTX501(C)(3)11a-1ychfalse
BHSETX Foundation
810 Hospital Drive 235BeaumontTX77701611557670support orgTX501(C)(3)7BHSETXfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BAPTUSP SURG CTRSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115305 DALLASAddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd
FieldValueIRS element (for citing)
EIN262857851EIN
Primary ActivitiesAMBULATORY SVCSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Predominant Income TypeInvestments incomePredominantIncomeTypeTxt
Share Of Total Income-$102,397ShareOfTotalIncomeAmt
Share Of EOY Assets$1,101,105ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50100OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
COMMUNITY HEALTH ASSURANCE SPC LTD
CAYMAN ISLANDS POB 69GTGRAND CAYMANCJCAPTIVE INSURANCECJCHCC Corpfalse
COMMUNITY HOSPITAL CONSULTING INC
MGMT CONSULTINGCHCC Corpfalse7800 N DALLAS PARKWAY SUITE 200PLANOTX75024204710183TX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Physicians Network
q$2,501,477cost
Community Hospital Corporation
p$6,991,796cost