MISSION HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MISSION HOSPITAL INC (EIN 74-2206635)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201632289349301788
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T09:41:53-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742206635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PATRICIA VAN MATRE	InCareOfNm
Business Name Control	MISS	BusinessNameControlTxt
Phone	9563231025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SOUTH BRYAN ROAD	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78572	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAVIER IRUEGAS	PersonNm
Person Title	Member	PersonTitleTxt
Phone	7134994600	PhoneNum
Signature	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Maya	PreparerPersonNm
PTIN	P01067777	PTIN
Phone	7134994600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAVIER IRUEGAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SOUTH BRYAN ROAD	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78572	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,828,467	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISSIONRMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY CARE AND SUPERIOR SERVICE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. OUR VISION IS TO BE THE MEDICAL CENTER OF FIRST CHOICE FOR PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1280	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$714,745	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$113,985	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,571	PYContributionsGrantsAmt
CY Contributions Grants	$162,821	CYContributionsGrantsAmt
PY Program Service Revenue	$136,774,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,535,960	CYProgramServiceRevenueAmt
PY Investment Income	$761,818	PYInvestmentIncomeAmt
CY Investment Income	$386,332	CYInvestmentIncomeAmt
PY Other Revenue	$816,726	PYOtherRevenueAmt
CY Other Revenue	$822,214	CYOtherRevenueAmt
PY Total Revenue	$138,547,705	PYTotalRevenueAmt
CY Total Revenue	$139,907,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,284	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,681,406	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,667,595	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,984	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,901,113	PYOtherExpensesAmt
CY Other Expenses	$84,344,405	CYOtherExpensesAmt
PY Total Expenses	$135,678,790	PYTotalExpensesAmt
CY Total Expenses	$151,064,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,868,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,156,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$103,370,240	TotalAssetsBOYAmt
Total Assets EOY	$90,292,698	TotalAssetsEOYAmt
Total Liabilities BOY	$41,523,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,712,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,846,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,580,676	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY CARE AND SUPERIOR SERVICE TO THE COMMUNITIES WE SERVE. OUR VISION IS TO BE THE MEDICAL CENTER OF FIRST CHOICE FOR PATIENTS, EMPLOYEES AND PHYSICIANS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,036,499	ExpenseAmt
Grant	$52,284	GrantAmt
Revenue	$138,685,905	RevenueAmt
Desc	THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MISSION, TEXAS AND SURROUNDING AREAS.	Desc
Total Program Service Expenses	$131,036,499	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1280	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA VAN MATRE	PersonNm
Phone	9563231025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SOUTH BRYAN ROAD	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78572	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RALPH CANTU
BOARD MEMBER	2.0	0.0	Yes (X)	$673	$0	$0
ELIZABETH GARZA
BOARD MEMBER	2.0	3.0	Yes (X)	$0	$0	$0
J MATHHEW JOHNSON MD
BOARD MEMBER	2.0	1.0	Yes (X)	$0	$0	$0
RUBEN MORENO
VICE-CHAIRMAN	2.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
MAURO L REYNA III
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
JEDUS RODRIGUEZ MD
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
JOHN A WOMACK
BOARD MEMBER	2.0	0.0	Yes (X)	$758	$0	$0
ROBERT NORMAN
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
ALICIA REQUENEZ
CHAIRWOMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY BROWN
SECRETARY/TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICARDO MARTINEZ
BOARD MEMBER	2.0	3.0	Yes (X)	$0	$0	$0
JAVIER MURILLO MD
BOARD MEMBER	2.0	1.0	Yes (X)	$0	$0	$0
JAVIER IRUEGAS
CHIEF EXECUTIVE OFFICER	40.0	1.0		$405,881	$0	$57,046	Yes (X)
TIMOTHY J MCVEY
CHIEF FINANCIAL OFFICER	40.0	0.0		$237,753	$0	$24,212	Yes (X)
KATHLEEN MOWERY
VICE PRESIDENT QUALITY/COMPLIA	40.0	0.0		$157,427	$0	$5,216	Yes (X)
CHERYL ELIZABETH NAIL
CHIEF NURSING OFFICER	40.0	0.0		$179,965	$0	$712	Yes (X)
CARLOS TREVINO
CHIEF OPERATING OFFICER	40.0	5.0		$201,737	$0	$8,911	Yes (X)
SUSAN WILLARS
VP OF HUMAN RESOURCES	40.0	0.0		$99,359	$0	$2,745	Yes (X)
JOSE M MALDONADO
RN3	40.0	0.0		$187,346	$0	$6,270		Yes (X)
IMELDA R OCHOA
PHARMACY DIRECTOR	40.0	0.0		$173,733	$0	$5,298		Yes (X)
BELINDA OLIVO-ROCHA
CLINICAL STAFF PHARMACIST	40.0	0.0		$172,770	$0	$7,936		Yes (X)
VICTORIA AJAYI
CLINICAL STAFF PHARMACIST	40.0	0.0		$159,224	$0	$8,805		Yes (X)
JULIO TOVAR
CLINICAL STAFF PHARMACIST	40.0	0.0		$161,373	$0	$704		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,137,999	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,855	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	69	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REHABCARE GROUP
PO BOX 502096	ST LOUIS	MO	631502096	REHAB SERVICES	$3,447,381
ACEMA GROUP
7907 N 2ND LANE	MCALLEN	TX	78504	ANESTHESIA SERVICES	$1,548,004
EXCITE HEALTH PARTNERS
PO BOX 823424	PHILADELPHIA	PA	191823424	CONSULTING/TRAINING	$1,172,466
BALLARD ANESTHESIA SERVICES
1900 MEADOWHILL	JACKSONVILLE	TX	75766	CRNA SERVICE	$990,267
RIO GRANDE VALLEY EMERGENCY PHYS
PO BOX 8126	WESLACO	TX	78579	ER PHYSICIANS	$819,485

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Related Organizations	$80,000	RelatedOrganizationsAmt
All Other Contributions	$82,821	AllOtherContributionsAmt
Total Contributions	$162,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621500	$137,394,527	$136,686,795	$707,732
OTHER OPERATING REVENUE	900099	$597,958	$597,958
EHR INCENTIVE REVENUE	900099	$543,475	$543,475

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,535,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,746	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,013	UnrelatedBusinessRevenueAmt
Exclusion	$352,733	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,942,551	SecuritiesAmt
Other	$5,175	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,918,423	SecuritiesAmt
Other	$2,717	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,128	SecuritiesAmt
Other	$2,458	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,458	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,128	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA	721310	$621,119	$621,119
EDUCATION PROGRAMS	611710	$7,407		$7,407
VENDING	900099	$53,608	$53,608

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,080	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$822,214	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,907,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,978,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$714,745	UnrelatedBusinessRevenueAmt
Exclusion	$1,051,588	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,284	TotalAmt
Program Services	$35,284	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$17,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,319,788	TotalAmt
Program Services	$1,117,058	ProgramServicesAmt
Management And General	$202,730	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,448,757	TotalAmt
Program Services	$44,432,872	ProgramServicesAmt
Management And General	$7,940,901	ManagementAndGeneralAmt
Fundraising	$74,984	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$478,933	TotalAmt
Program Services	$392,725	ProgramServicesAmt
Management And General	$86,208	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,291,206	TotalAmt
Program Services	$6,798,789	ProgramServicesAmt
Management And General	$1,492,417	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,128,911	TotalAmt
Program Services	$3,385,707	ProgramServicesAmt
Management And General	$743,204	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,004,429	TotalAmt
Program Services	$2,069,906	ProgramServicesAmt
Management And General	$934,523	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$193,055	TotalAmt
Management And General	$193,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,162	TotalAmt
Management And General	$101,162	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,388,706	TotalAmt
Program Services	$8,897,043	ProgramServicesAmt
Management And General	$4,491,663	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$347,932	TotalAmt
Management And General	$347,932	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,408,089	TotalAmt
Program Services	$722,245	ProgramServicesAmt
Management And General	$685,844	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,521,973	TotalAmt
Program Services	$2,900,680	ProgramServicesAmt
Management And General	$621,293	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,952	TotalAmt
Program Services	$1,601	ProgramServicesAmt
Management And General	$351	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,982	TotalAmt
Management And General	$27,982	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,417,061	TotalAmt
Program Services	$1,161,990	ProgramServicesAmt
Management And General	$255,071	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,099,746	TotalAmt
Program Services	$5,821,792	ProgramServicesAmt
Management And General	$1,277,954	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$709,376	TotalAmt
Program Services	$581,688	ProgramServicesAmt
Management And General	$127,688	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$36,047,922	$36,047,922
MEDICAL SUPPLIES	$14,783,854	$14,783,854
EDUCATION	$124,559	$65,045	$59,514
REPAIRS	$676,041	$601,774	$74,267

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,490,566	TotalAmt
Program Services	$1,201,524	ProgramServicesAmt
Management And General	$289,042	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,064,284	TotalAmt
Program Services	$131,036,499	ProgramServicesAmt
Management And General	$19,952,801	ManagementAndGeneralAmt
Fundraising	$74,984	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,436,025	BOYAmt
EOY	$1,030,870	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,958,026	BOYAmt
EOY	$11,376,172	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,102,997	BOYAmt
EOY	$16,707,919	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,730,719	BOYAmt
EOY	$1,277,301	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,658,525	BOYAmt
EOY	$1,733,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,492,405	BOYAmt
EOY	$2,371,496	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,710,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,082,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,544,860	BOYAmt
EOY	$34,628,302	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$927,374	BOYAmt
EOY	$952,535	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,631	BOYAmt
EOY	$657,740	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,776,678	BOYAmt
EOY	$19,556,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,370,240	BOYAmt
EOY	$90,292,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,770,597	BOYAmt
EOY	$12,846,110	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,565,438	BOYAmt
EOY	$26,695,701	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,701	BOYAmt
EOY	$170,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,523,736	BOYAmt
EOY	$39,712,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,846,504	BOYAmt
EOY	$50,580,676	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,846,504	BOYAmt
EOY	$50,580,676	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$103,370,240	BOYAmt
EOY	$90,292,698	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,156,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$135,331	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,460	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$13,166	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$13,166	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	THE AMOUNT ON LINE 1F ABOVE REPRESENTS THE PORTION OF THA AND AHA DUES PAID BY THE ORGANIZATION THAT ARE ATTRIBUTABLE TO LOBBYING. THE AMOUNT ALSO INCLUDES $8,636 PAID TO THE HEALTHY HIDLGO COUNTY POLITICAL ACTION COMMITTEE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,439	OtherCostOrOtherBasisAmt
Book Value	$496,439	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,214,573	OtherCostOrOtherBasisAmt
Depreciation	$16,166,498	DepreciationAmt
Book Value	$12,048,075	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,627,955	OtherCostOrOtherBasisAmt
Depreciation	$3,645,836	DepreciationAmt
Book Value	$982,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,371,341	OtherCostOrOtherBasisAmt
Depreciation	$63,269,672	DepreciationAmt
Book Value	$21,101,669	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$34,628,302	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE	$22,869
DUE FROM AFFILIATES	$4,494,938
DEBT SERVICE FUND	$5,041,784
EST AMOUNTS DUE FROM 3RD PARTY	$9,997,381

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,556,972	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED INTEREST PAYABLE	Desc
Amt	$170,211	Amt

Field	Value	IRS element (for citing)
Total Liability	$170,211	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$103,747,866	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$135,331	NetUnrealizedGainsInvstAmt
Other Revenue	$24,002	OtherRevenueAmt
Revenue Not Reported	-$111,329	RevenueNotReportedAmt
Revenue Subtotal	$103,859,195	RevenueSubtotalAmt
Other Revenues Not Included	$36,048,132	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,048,132	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$139,907,327	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$115,013,694	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$2,458	OtherExpensesIncludedAmt
Expenses Not Reported	-$2,458	ExpensesNotReportedAmt
Expenses Subtotal	$115,016,152	ExpensesSubtotalAmt
Other Expenses Not Included	$36,048,132	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$36,048,132	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$151,064,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART XI, LINE 2D & 4B	RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN: REVENUE PER BOOKS NOT ON RETURN: GAIN ON DISPOSAL IN EXPENSE PER AUDIT $ (2,458) GAIN ON EQUITY INVESTMENT 26,460 -------- TOTAL $ 24,002 REVENUE ON RETURN, NOT ON BOOKS: BAD DEBT EXPENSE IN AUDIT REVENUE $ 36,047,922 MISC EXPENSE RECORDED IN AUDIT REVENUE 210 ------------ TOTAL $ 36,048,132
SCHEDULE D, PART XII, LINE 2D & 4B	RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN: EXPENSES PER BOOKS NOT ON RETURN: GAIN ON DISPOSAL IN AUDIT EXPENSE $ (2,458) EXPENSES PER RETURN NOT ON BOOKS: BAD DEBT EXPENSE IN AUDIT REVENUE $ 36,047,922 MISC EXPENSE IN AUDIT REVENUE 210 ------------ TOTAL $ 36,048,132

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,228,710	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,228,710	NetCommunityBenefitExpnsAmt
Total Expense	0.04550	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,458,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,767,680	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,690,374	NetCommunityBenefitExpnsAmt
Total Expense	0.03210	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$708,964	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,211	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$706,753	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,395,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,769,891	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,625,837	NetCommunityBenefitExpnsAmt
Total Expense	0.08370	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$369,595	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$369,595	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$407,528	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$407,528	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,722,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,934,293	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$787,818	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$85,259	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$85,259	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,584,493	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,934,293	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,650,200	NetCommunityBenefitExpnsAmt
Total Expense	0.01420	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,980,221	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,704,184	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,276,037	NetCommunityBenefitExpnsAmt
Total Expense	0.09790	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$36,047,922	BadDebtExpenseAmt
Bad Debt Expense Attributable	$21,628,753	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$39,005,265	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$33,067,648	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$5,937,617	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EAST MISSION MEDICAL
OFFICE BUILDING	0.33000	0.67000
WEST MEDICAL VENTURE
OFFICE BUILDING	0.25000	0.75000

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SOUTH BRYAN ROAD	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78572	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MISSIONRMC.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	STATE LICENSE NUMBER 370	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	MISSION REGIONAL MEDICAL CENTER'S SECOND COMPONENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT ESSENTIAL TO RENDERING A COMPLETE PICTURE OF THE HEALTH NEEDS OF OUR COMMUNITY CALLS FOR QUALITATIVE DATA COLLECTED USING A FOCUS GROUP MEETING WITH MISSION COMMUNITY LEADERS MARCH 1, 2013. THE GOAL OF THE FOCUS GROUP IS TO GET DIRECT INPUT FROM COMMUNITY LEADERS RELATED TO TOP COMMUNITY HEALTH NEEDS. FOCUS GROUPS ALLOW EACH PARTICIPANT TO FEEL COMFORTABLE AND TO SPEAK OPENLY AND CONTRIBUTE TO THE DISCUSSION. A FACILITATOR EXPLAINS TO PARTICIPANTS THAT THERE ARE NO WRONG ANSWERS, JUST DIFFERENT EXPERIENCES AND POINTS OF VIEW. THIS PROCESS ENSURES THAT EACH PARTICIPANT SHARES THEIR EXPERIENCES FROM THEIR POINT OF VIEW, EVEN IF IT IS DIFFERENT FROM WHAT OTHERS HAVE TO SAY. SPECIFICALLY, FOCUS GROUP PARTICIPANTS WERE ASKED TO IDENTIFY AND DISCUSS WHAT THEY PERCEIVED TO BE THE TOP HEALTH ISSUES AND/OR CONCERNS IN THEIR COMMUNITIES. THE FOCUS GROUP PROCESS GATHERS VALUABLE QUALITATIVE AND ANECDOTAL DATA REGARDING THE BROAD HEALTH INTERESTS OF THE COMMUNITIES SERVED BY THE MEDICAL FACILITIES WITHIN THE SERVICE AREA OF MISSION REGIONAL MEDICAL CENTER. FOCUS GROUP INPUT IS SUBJECT TO THE LIMITATIONS OF THE IDENTIFIED TARGET POPULATIONS (I.E., LANGUAGE, VOCABULARY, PERSPECTIVE, KNOWLEDGE, ETC. TOP COMMUNITY CONCERNS INCLUDE ACCESS TO PRIMARY, PREVENTIVE, MENTAL AND DENTAL HEALTHCARE HEALTHY BEHAVIORS, AND COMMUNITY INFRASTRUCTURE. APPROXIMATELY 22 COMMUNITY LEADERS FROM MISSION AND SURROUNDING COMMUNITIES PARTICIPATED IN THE FOCUS GROUP. THE ACTUAL FOCUS GROUP QUESTIONS AND A A LISTING OF THE PARTICIPANTS IS LOCATED IN THE APPENDIX SECTION OF THE REPORT. THE ORGANIZATIONS REPRESENTED BY COMMUNITY LEADERS WERE: - ASSISTANT DIRECTOR OF PARENT EDUCATORS, HENRY B. GONZALEZ ELEMENTARY - DISTRICT NURSE COORDINATOR, LA JOYA ISD HEALTH SERVICES DEPARTMENT - DIRECTOR, MISSION HOUSING AUTHORITY - BROKER, STAR PROPERTIES REAL ESTATE - COMMUNITY OUTREACH, CONGRESSMAN HENRY CUELLAR - INSURANCE AGENT, PETE JARAMILLO INSURANCE SERVICES - STORE MANAGER, H-E-B PLUS! - LEGAL AIDE, REPRESENTATIVE SERGIO MUNOZ JR. - EPIDIOLOGIST, HIDALGO COUNTY HEALTH DEPARTMENT - EXECUTIVE DIRECTOR, NUESTRA CLINICA DEL VALLE - SUPERINTENDENT, SHARYLAND INDEPENDENT SCHOOL DISTRICT - ELIGIBILITY SPECIALIST, HELP AMERICA - DIRECTOR OF PARENT EDUCATORS, HENRY B. GONZALEZ ELEMENTARY - OWNER, LONE STARR SHREDDING - MARKETING DIRECTOR, MISSION PLAZA PHARMACY - HEALTH SERVICES COORDINATOR, MISSION CONSOLIDATED INDEPENDENT SCHOOL DISTRICT - EXECUTIVE DIRECTOR, LA UNION DEL PUEBLO ENTERO (LUPE) - RV CONTRACTORS - FROST BANK
SCHEDULE H, PART V, SECTION B, LINE 7A	CHNA AVAILABLE ON HOSPITAL FACILITY'S WEBSITE HTTP://MISSIONRMC.ORG/ABOUT/FINANCIAL-STATEMENT/
SCHEDULE H, PART V, SECTION B, LINE 11	AS A RESULT OF THE ANALYSIS AND THE IMPLEMENTATION PLAN, MRMC IS ADDRESSING CURRENT AND FUTURE HEALTHCARE NEEDS OF THE COMMUNITY BY FOCUSING ON: OBESITY, DIABETES, AND CHRONIC DISEASE. THE MOST NOTABLE HEALTH NEED NOT ADDRESSED AT THIS TIME IS MENTAL HEALTH. UNFORTUNATELY, MRMC DOES NOT HAVING A PSYCHIATRIC IN-PATIENT OR OUTPATIENT UNIT. THEREFORE, MRMC IS FORCED TO REFER PATIENTS WITH A NEED FOR MENTAL HEALTH TO MHMR, DHR BEHAVIORAL, AND SOUTH TEXAS BEHAVIOR. HOWEVER, WE WILL CONTINUE TO EXPLORE POTENTIAL PARTNERSHIPS AND INTERNAL STRATEGIES TO FIND A WAY TO PROVIDE THESE ESSENTIAL SERVICES TO OUR PATIENTS. EVERY EFFORT WILL BE MADE TO ASSIST OUR EXISTING MENTAL HEALTH PROVIDERS IN MAINTAINING AND/OR EXPANDING THE SERVICES THAT THEY CURRENTLY PROVIDE.
SCHEDULE H, PART V, SECTION B, LINE 13A	FOR DISCOUNTED CARE, THE HOSPITAL OFFERS A 30% PROMPT-PAY DISCOUNT TO ALL SELF PAY INDIVIDUALS, REGARDLESS OF THEIR INCOME, WHO ARE WILLING TO PAY THEIR ACCOUNT IN FULL. IN ADDITION, THE ORGANIZATION OFFERS MEDICARE RATES TO SELF-PAY INDIVIDUALS FOR MEDICALLY-NECESSARY SERVICES.
SCHEDULE H, PART V, SECTION B, LINE 16	THE ORGANIZATION IS IN THE PROCESS OF UPDATING THE FINANCIAL ASSISTANCE POLICY AND WILL HAVE IT, THE APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY AVAILABLE ON A WEBSITE BY OCTOBER 1, 2016.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	FOR DISCOUNTED CARE, THE HOSPITAL OFFERS A 30% PROMPT-PAY DISCOUNT TO ALL SELF PAY INDIVIDUALS, REGARDLESS OF THEIR INCOME, WHO ARE WILLING TO PAY THEIR ACCOUNT IN FULL. IN ADDITION, THE ORGANIZATION OFFERS MEDICARE RATES TO SELF PAY INDIVIDUALS FOR MEDICALLY-NECESSARY SERVICES.
SCHEDULE H, PART III, SECTION A, LINE 2	THE AMOUNT OF BAD DEBT EXPENSE REPORTED ON LINE 2 IS THE BAD DEBT EXPENSE REPORTED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION A, LINE 3	THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED TO BE 60% OF THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE.
SCHEDULE H, PART III, SECTION A, LINE 4	THE FINANCIAL STATEMENT FOOTNOTE ADDRESSING THE ORGANIZATION'S BAD DEBT EXPENSE AND ACCOUNTS RECEIVABLE IS LOCATED ON PAGE 8 OF THE AUDITED FINANCIAL STATEMENTS (ATTACHED TO FORM 990).
SCHEDULE H, PART III, SECTION B, LINE 8	THERE IS NO SHORTFALL RELATED TO THE MEDICARE PROGRAM FOR FY 2015. THE AMOUNTS REPORTED FOR REVENUE RECEIVED AND ALLOWABLE COSTS ARE FROM THE FY 2015 COST REPORT (USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE).
SCHEDULE H, PART III, SECTION C, LINE 9B	CURRENTLY, THE HOSPITAL'S DEBT COLLECTION POLICY DOES NOT SPECIFICALLY ADDRESS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE HOSPITAL HAS SEPARATE POLICIES ADDRESSING QUALIFICATION FOR CHARITY CARE AND FINANCIAL ASSISTANCE.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT THE ORGANIZATION COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT FOR FISCAL YEAR 2013. MISSION REGIONAL MEDICAL CENTER EMPLOYEES AND COMMUNITY MEMBERS RESPONDED TO A COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY. ENGLISH AND SPANISH VERSIONS OF THE SURVEY WERE DISTRIBUTED THROUGHOUT THE COMMUNITY. AN ONLINE VERSION OF THE SURVEY WAS ALSO DEVELOPED TO FACILITATE COMMUNITY RESPONSE. KEY FINDINGS THAT EMERGED FROM THE ASSESSMENT INCLUDED: (1) ALL GROUPS CONSISTENTLY IDENTIFIED THE PRIMARY HEALTH ISSUES OF OBESITY, DIABETES, HEART PROBLEMS, AND HYPERTENSION; (2) ALL GROUPS IDENTIFIED THE COST OF CARE, LACK OF INSURANCE, AND INSUFFICIENT FINANCIAL RESOURCES AS BARRIERS TO RECEIVING NEEDED CARE; AND (3) ALL GROUPS MADE SIMILAR SUGGESTIONS FOR GRASSROOTS OUTREACH EFFORTS TO PROVIDE COMMUNITY EDUCATION, ESTABLISHING PARTNERSHIPS, AND IMPROVING ACCESS TO FREE OR DISCOUNTED CLINICS, PARTICULARLY FOCUSING ON PREVENTIVE CARE. THE NEEDS ASSESSMENT IDENTIFIED A VARIETY OF COMMUNITY HEALTH NEEDS. SOME OF THE NEEDS IDENTIFIED REPRESENT SERVICES NOT CURRENTLY OFFERED BY MISSION REGIONAL MEDICAL CENTER BUT ARE OFFERED BY OTHER ORGANIZATIONS WITHIN THE COMMUNITY SUCH AS CARDIOVASCULAR SURGERY AND RADIATION ONCOLOGY. WHILE IT IS NOT FINANCIALLY FEASIBLE TO OFFER SERVICES FOR EVERY HEALTH NEED IDENTIFIED IN THE NEEDS ASSESSMENT, MISSION REGIONAL MEDICAL CENTER PROVIDES ACCESS TO ACUTE CARE AND OUTPATIENT HEALTH CARE SERVICES FOR THE COMMUNITY IT SERVES AS EVIDENCED BY THE EXTRAORDINARILY HIGH LEVEL OF UNCOMPENSATED CARE RENDERED YEAR AFTER YEAR.
SCHEDULE H, PART VI, LINE 3	PATIENTS EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION MAKES INFORMATION REGARDING ELIGIBILITY FOR CHARITY CARE AVAILABLE TO ALL PATIENTS AND VISITORS OF THE HOSPITAL BY POSTING INFORMATION REGARDING CHARITY CARE THROUGHOUT THE HOSPITAL. POSTED INFORMATION INCLUDE THE FOLLOWING CHARITY CARE POLICY: "IF YOU ARE NOT ELIGIBLE FOR COVERAGE UNDER GOVERNMENTAL HEALTH CARE PROGRAMS AND YOUR FINANCIAL CONDITION IS SUCH THAT YOU ARE NOT ABLE TO PAY FOR HOSPITAL SERVICES, YOU MAY BE ELIGIBLE FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE PROGRAM. TO APPLY FOR CHARITY CARE, YOU MUST COMPLETE A FINANCIAL ASSISTANCE APPLICATION, PROVIDE REQUESTED FINANCIAL VERIFICATION DOCUMENTS AND BE SCREENED BY A COUNSELOR TO DETERMINE ELIGIBILITY. IF DETERMINED ELIGIBLE FOR ASSISTANCE, YOU MAY RECEIVE NEEDED SERVICES AT NO CHARGE OR AT A DISCOUNTED AMOUNT." "MISSION REGIONAL MEDICAL CENTER HAS A TRADITION OF SERVING THE POOR, THE NEEDY AND ALL WHO REQUIRE HEALTH CARE SERVICES, WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY FOR HEALTH CARE COSTS. THROUGH A VARIETY OF PROGRAMS, MISSION REGIONAL MEDICAL CENTER PROVIDES DIRECT MEDICAL CARE, HEALTH SCREENING, HEALTH PROMOTION, AND EDUCATION FREE OF CHARGE OR AT DISCOUNTED RATES. FOR INFORMATION ABOUT CHARITY CARE PROGRAMS OFFERED BY MISSION REGIONAL MEDICAL CENTER AND ASSISTANCE IN APPLYING FOR CHARITY CARE, PLEASE CONTACT THE BUSINESS OFFICE AT 956-323-1804."
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION MISSION, MCALLEN, LA JOYA, SULLIVAN CITY AND ALTON, TEXAS AND SURROUNDING AREAS.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH HEALTHWORKS: MRMC BRINGS A TEAM OF HEALTH CARE PROVIDERS AND HEALTH EDUCATORS TO SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, NON-PROFIT HEALTH CARE ORGANIZATIONS, MIGRANT WORKER'S COUNCILS, AND CHURCH ORGANIZATIONS. THE TEAM PROVIDES HEALTH SCREENINGS, VACCINES, AND HEALTH EDUCATION TO THE COMMUNITY. THE PURPOSE OF HEALTHWORKS IS TO EDUCATE PEOPLE ABOUT LIVING HEALTHIER LIVES, MANAGING CHRONIC CONDITIONS, AND IDENTIFYING THOSE PEOPLE WHO MAY BE AT RISK FOR DIABETES, HYPERTENSION, HEART DISEASE, OSTEOPOROSIS, OBESITY, AND COPD. RURAL MATERNITY CLINICS: THE TWO MATERNITY CLINICS ARE LOCATED IN RURAL AREAS (SULLIVAN CITY AND ALTON) WHERE ACCESS TO CARE IS LIMITED. THE PURPOSE OF THE CLINICS IS TO PROVIDE ACCESS TO PRE-NATAL CARE FOR EXPECTANT MOTHERS IN THOSE RURAL AREAS. WELL INFORMED LECTURE SERIES: A SERIES OF LECTURES ARE SCHEDULED THROUGHOUT THE YEAR ON VARIOUS TOPICS OF INTEREST TO THE COMMUNITY. THE PURPOSE IS TO INFORM AND EDUCATE THE COMMUNITY AT LARGE ABOUT HEALTH TOPICS THAT IMPACT THE COMMUNITY. ONE OF THE TOP HEALTH TOPICS RECENTLY HAS BEEN OBESITY. MISSION REGIONAL MEDICAL CENTER IS AN AMERICAN HEART ASSOCIATION TRAINING CENTER. MRMC IS A CONTRACTED PROVIDER FOR LIFE SUPPORT CLASSES ;( BASIC LIFE SUPPORT, AED AND CPR-BLS), (ADVANCED CARDIAC LIFE SUPPORT-ACLS), (PEDIATRIC ADVANCED LIFE SUPPORT- PALS) AND HEART-SAVER CLASSES. IN ORDER TO MEET THE NEEDS OF OUR STUDENT POPULATION WISHING TO ENTER THE MEDICAL/NURSING FIELDS OF STUDY, WE OFFER THEIR REQUIRED BLS CLASSES. IN THE SPIRIT OF FOLLOWING OUR MISSION AND VISION FOR MRMC TO EDUCATE THE COMMUNITY, THE HOSPITAL EDUCATION DEPARTMENT PROVIDES THE STUDENTS WITH A DEEPLY DISCOUNTED RATE OF $15 TO TAKE THESE CLASSES AT OUR FACILITY. WE ALSO OFFER CLASSES TO THE GENERAL PUBLIC AT A DISCOUNTED RATE OF $30.00. THE TRADITIONAL PRICE OF A BLS HEALTHCARE PROVIDER CLASS WHICH IS THE CLASS REQUIRED OF MEDICAL/NURSING PROGRAMS IS $65 ACROSS THE RIO GRANDE VALLEY. WE OFFER THE CLASSES AT $15 WHICH GIVES PARTICIPANTS A DISCOUNT OF $50. AS A NOT FOR PROFIT ENTITY, OUR FOCUS IS TO PROVIDE QUALITY EDUCATIONAL PROGRAMS NOT ONLY FOR OUR STAFF, BUT FOR ALL OF THE MEDICAL, NURSING COMMUNITIES THAT WE SERVE, AS WELL AS THE GENERAL PUBLIC. WE PROVIDE JOB SHADOWING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO STIMULATE THEM AND ENCOURAGE THEM IN THEIR PURSUIT OF MEDICAL AND NURSING CAREERS. THIS DOES ENTAIL MANY HOURS OF PLANNING AND EXPENSE TO PROVIDE THE STAFF, MEETING ROOMS AND REFRESHMENTS TO MAKE THE EVENTS SUCCESSFUL AND SATISFYING TO THE STUDENTS. OVER THE COURSE OF OUR FISCAL YEAR, WE HOST AND PLACE 60-70 NURSING AND ALLIED HEALTH STUDENTS IN OUR FACILITY, PROVIDING THEM WITH A LUNCH GRATIS. OUR HOSPITAL EDUCATION LIAISON SPECIALISTS SPEND TIME WITH EACH GROUP OF NURSING, RESPIRATORY, RADIOLOGY, PHYSICAL THERAPY, NURSING ASSISTANTS, PHLEBOTOMY, EKG TECH, PHARMACY TECHS AND PHARMACY STUDENTS RELAYING THE INFORMATION THEY NEED AS THEY OBTAIN THEIR TRAINING IN A PROFESSIONAL HOSPITAL ENVIRONMENT. WE ALSO PROVIDE SAFE SITTER BABYSITTING CLASSES TO THE COMMUNITY'S CHILDREN AGES 11-13 TEACHING THEM MEDICALLY ACCURATE AND SAFE BABYSITTING SKILLS. THESE CLASSES TEACH THESE YOUNG AND EAGER KIDS SERIOUS LIFE LESSONS THAT WILL SERVE THEM THROUGHOUT THEIR TEEN AND ADULT YEARS. THE CLASS DOES REQUIRE SEVERAL INSTRUCTORS AT ALL TIMES TO MAINTAIN SAFE GUIDELINES FOR HAVING THIS AGE GROUP IN A CLASSROOM SETTING. WE ONLY CHARGE THE STUDENT'S PARENTS FOR THE COST OF THE BACKPACK WITH ALL OF THE NOTEBOOKS AND EQUIPMENT FOR THE CLASS. LUNCH AND SNACKS ARE PROVIDED. WE ALSO OFFER SCHOLARSHIPS IF THERE IS A FINANCIAL HARDSHIP. IN SUMMARY, MISSION REGIONAL MEDICAL CENTER PROVIDES VARIED AND NUMEROUS EDUCATIONAL PROGRAMS TO OUR STAFF AND OUR COMMUNITY AT A NOMINAL FEE OR AT NO COST. WE ARE PROUD TO SERVE OUR COMMUNITY AND STAFF BY PROVIDING THE BEST EDUCATIONAL OPPORTUNITIES AVAILABLE.
SCHEDULE H, PART VI, LINE 7	ALL STATE WHICH ORGANIZATION FILES A COMMUNITY BENEFIT PROGRAM TEXAS
SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE OF $36,047,922 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF "PERCENT OF TOTAL EXPENSE" IN THIS COLUMN.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
CITY OF MISSION
1201 E 8TH STREET	MISSION	TX	78572	746001738	MUNICIPALITY	$5,087	FMV	DONATION OF LAND	STREET RIGHT OF WAY
MISSION HOSPITAL FOUNDATION
900 S BRYAN ROAD	MISSION	TX	78572	542076455	501(C)(3)		FMV			$20,811

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$17,000	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAVIER IRUEGAS
CHIEF EXECUTIVE OFFICER	$378,740	$0	$0	$0	$27,141	$0	$53,239	$0	$3,807	$0	$462,927	$0	$0	$0
TIMOTHY J MCVEY
CHIEF FINANCIAL OFFICER	$218,089	$0	$0	$0	$19,664	$0	$20,092	$0	$4,120	$0	$261,965	$0	$0	$0
KATHLEEN MOWERY
VICE PRESIDENT QUALITY/COMPLIA	$139,518	$0	$0	$0	$17,909	$0	$4,112	$0	$1,104	$0	$162,643	$0	$0	$0
CHERYL ELIZABETH NAIL
CHIEF NURSING OFFICER	$160,635	$0	$0	$0	$19,330	$0	$0	$0	$712	$0	$180,677	$0	$0	$0
CARLOS TREVINO
CHIEF OPERATING OFFICER	$182,149	$0	$0	$0	$19,588	$0	$5,547	$0	$3,364	$0	$210,648	$0	$0	$0
JOSE M MALDONADO
RN3	$179,360	$0	$1,600	$0	$6,386	$0	$0	$0	$6,270	$0	$193,616	$0	$0	$0
IMELDA R OCHOA
PHARMACY DIRECTOR	$173,733	$0	$0	$0	$0	$0	$3,414	$0	$1,884	$0	$179,031	$0	$0	$0
BELINDA OLIVO-ROCHA
CLINICAL STAFF PHARMACIST	$170,270	$0	$2,500	$0	$0	$0	$5,190	$0	$2,746	$0	$180,706	$0	$0	$0
VICTORIA AJAYI
CLINICAL STAFF PHARMACIST	$156,724	$0	$2,500	$0	$0	$0	$4,299	$0	$4,506	$0	$168,029	$0	$0	$0
JULIO TOVAR
CLINICAL STAFF PHARMACIST	$158,873	$0	$2,500	$0	$0	$0	$310	$0	$394	$0	$162,077	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

THE ORGANIZATION REIMBURSES BOARD MEMBERS FOR SPOUSAL TRAVEL IN SOME CIRCUMSTANCES. ANY REIMBURSED TRAVEL IS REPORTED TO THE BOARD MEMBERS FOR INCLUSION IN THEIR TAX RETURN. FORMS 1099 ARE PREPARED FOR EACH BOARD MEMBER WHEN THE TOTAL AMOUNT EXCEEDS $600. DURING THE YEAR ENDED 12/31/14, THERE WERE TWO (2) 1099S ISSUED TO BOARD MEMBERS FOR AMOUNTS EXCEEDING THE $600 FORM 1099 THRESHOLD. THE BOARD MEMBERS WERE JOHN WOMACK (1099 AMOUNT = $757.96) AND RALPH CANTU (1099 AMOUNT= $672.56). THE HOSPITAL MAINTAINS CLUB MEMBERSHIP FOR BUSINESS USE BY OFFICERS OF THE HOSPITAL. ANY PERSONAL EXPENSES ARE PAID DIRECTLY TO THE COUNTRY CLUB BY THE INDIVIDUAL AND A PERCENTAGE OF PERSONAL USE OF TOTAL CLUB DUES IS INCLUDED ON THE EXECUTIVE'S W-2.

SCHEDULE J, PART I, LINE 4B

PARTICIPANTS IN OR PAYMENTS FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATE IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): PARTICIPANTS IN 457(F) REPORTED IN W-2 DEFERRED COMPENSATION JAVIER IRUEGAS NONE $47,733 TIM MCVEY NONE $13,444 THE CEO AND CFO (AND PREVIOUS CFO) PARTICIPATE IN A 457(F) PLAN. THE PARTICIPANTS HAVE AGREED (IN THE SERP AGREEMENT) TO MAKE THEMSELVES AVAILABLE TO MRMC FOR A TWO-YEAR PERIOD FOLLOWING THEIR TERMINATION FROM THE ORGANIZATION, OTHERWISE THEY RISK LOSING ALL OF THE MONIES ACCUMULATED IN THEIR RESPECTIVE SERP ACCOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HIDALGO COUNTY HEALTH SERVICES CORP 04302011
A	742556640	429338DG8	2008-05-20	$15,276,437	REFUND OF 1996 BONDS	false	false	false
HIDALGO COUNTY HEALTH SERVICES CORP 02022012
B	742556640	429338DB4	2005-02-03	$19,879,284	REDEEM 2003 BONDS	false	false	false
HIDALGO COUNTY HEALTH SERVICES CORP 02282012
C	742556640	429388CM6	2007-03-07	$12,899,056	ADVANCE REFUND OF 1996 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,510,000	$0	$15,276,437	$1,286,001	$0	$15,112,799	$163,638	$0	$0	$0	$0	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$12,700,000	$0	$19,879,284	$2,254,156	$0	$19,506,500	$326,463	$46,321	$0	$0	$0	$0	2005	false	false	Yes (true)	Yes (true)
C	$3,180,000	$0	$13,734,925	$1,071,250	$0	$12,639,865	$257,981	$0	$0	$0	$0	$0	2008	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	false	false	0	false	false
0
B	false	false	false	Yes (true)	false	false	false	false	false	0	false	false
0
C	false	false	false	Yes (true)	false	false	false	false	false	0	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	2005 BONDS - 02/02/2014 2007 Bonds - 02/28/2014 2008 Bonds - 04/30/2014	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE PROCESS TO REVIEW 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S CFO, CONTROLLER, AND ASSISTANT CONTROLLER PRIOR TO FILING. EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FORM FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AT A FINANCE COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	PROCESS TO REVIEW COMPENSATION OF CEO, OFFICERS, & KEY EMPLOYEES THE ORGANIZATION USES AN INDEPENDENT CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS (LAST REVIEW PERFORMED IN 2014 BY SULLIVAN AND COTTER). USING THIS DATA, THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SENIOR LEADER COMPENSATION AMOUNTS. THE COMMITTEE BRINGS ITS FINDINGS TO THE BOARD FOR REVIEW AND APPROVAL. IN THE YEARS BETWEEN COMPENSATION REVIEWS, THE COMPENSATION COMMITTEE REVIEWS ECONOMIC FACTORS AND OTHER DATA TO DETERMINE IF THE RESULTS OF THE SURVEY ARE STILL VALID.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE WHETHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON DAC.
FORM 990, PART VI, LINE 16B	ADOPTION OF WRITTEN POLICY & STEPS TAKEN TO SAFEGUARD EXEMPT STATUS ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURE PARTICIPATION, IT HAS TAKEN STEPS TO SAFEGUARD ITS EXEMPT STATUS WITH RESPECT TO SUCH JOINT VENTURE ARRANGEMENTS, INCLUDING REVIEW OF ALL SUCH VENTURES WITH LEGAL COUNSEL.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS GAIN/LOSS ON EQUITY INVESTMENT $26,460

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MISSION HOSPITAL FOUNDATION
900 SOUTH BRYAN ROAD	MISSION	TX	78572	542076455	SUPPORT	TX	501(C)(3)	11A	MISSION HOSP	Yes (true)
MISSION DOCTORS GROUP
906 SOUTH BRYAN ROAD	MISSION	TX	78572	742798500	HEALTHCARE	TX	501(C)(3)	3	MISSION HOSP	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION MEDICAL OFFICE VENTURE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 SOUTH BRYAN ROAD	AddressLine1Txt
City	MISSION	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78572	ZIPCd

Field	Value	IRS element (for citing)
EIN	742561952	EIN
Primary Activities	LEASING	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	-$21,063	ShareOfTotalIncomeAmt
Share Of EOY Assets	$371,260	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.33333	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSION HOSPITAL FOUNDATION
C	$80,000	BOOK VALUE
MISSION HOSPITAL FOUNDATION
O	$84,500	BOOK VALUE
MISSION DOCTOR'S GROUP
O	$362,262	BOOK VALUE
MISSION DOCTOR'S GROUP
P	$53,452	BOOK VALUE
MISSION DOCTOR'S GROUP
R	$431,092	BOOK VALUE
MISSION MEDICAL OFFICE VENTURE
J	$230,140	BOOK VALUE