MISSION HOSPITAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSION HOSPITAL INC (EIN 74-2206635)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201302279349303265
- Schema version
- 2011v1.5
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T13:55:20-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742206635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PATRICIA VAN MATRE | InCareOfName |
| Name Control | MISS | NameControl |
| Phone | 9563231025 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SOUTH BRYAN ROAD | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAVIER IRUEGAS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Maya | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAVIER IRUEGAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SOUTH BRYAN ROAD | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135063167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONRMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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, EMPLOYEES AND PHYSICIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1407 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 74877 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1145 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132136155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 129561861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1303549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1108673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 748458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 825120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134268714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131563255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16979 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65197044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65761005 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66579345 | OtherExpensePriorYear |
| Other Expenses Current Year | 66046375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131793368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131838505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2475346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -275250 | RevenuesLessExpensesCY |
| Total Assets BOY | 104632586 | TotalAssetsBOY |
| Total Assets EOY | 101354625 | TotalAssetsEOY |
| Total Liabilities BOY | 48983986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44891008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55648600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56463617 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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, EMPLOYEES AND PHYSICIANS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 111576347 | Expense |
| Grants | 24000 | Grants |
| Revenue | 130386981 | Revenue |
| Description | THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MISSION, TEXAS AND SURROUNDING AREAS. | Description |
| Total Program Service Expense | 111576347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1407 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA VAN MATRE | NamePerson |
| Telephone Number | 9563231025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SOUTH BRYAN ROAD | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAVIER IRUEGAS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 340894 | 0 | 9193 | |
| ELIZABETH GARZA | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| ALICIA REQUENEZ | |||||||
| CHAIRWOMAN | 2.0 | X | X | ||||
| RALPH CANTU | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| AMANCIO J CHAPA JR | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| RICARDO MARTINEZ | |||||||
| SECRETARY/TREASURER | 2.0 | X | X | ||||
| RUBEN MORENO | |||||||
| VICE-CHAIRMAN | 2.0 | X | X | ||||
| ROBERT NORMAN | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JESUS RODRIGUEZ MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JB TOWNSEND | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JOHN A WOMACK | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| MATTHEW JOHNSON JR MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| EDUARDO ROBLES-EMANUELLI MD | |||||||
| BOARD MEMBER | 2.0 | X | |||||
| JAVIER MURILLO MD | |||||||
| BOARD MEMBER CHIEF OF STAFF | 2.0 | X | |||||
| TIM MCVEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 208649 | 6947 | |||
| CARLOS TREVINO | |||||||
| CHIEF OPERATIONS OFFICER | 40.0 | X | 175917 | 9265 | |||
| SUSAN WILLARS | |||||||
| VP OF HUMAN RESOURCES | 40.0 | X | 130733 | 4118 | |||
| KATHLEEN MOWERY | |||||||
| VICE PRESIDENT OF COMPLIANCE | 40.0 | X | 148938 | 4985 | |||
| PHILIP JUDE FRACIA | |||||||
| CHIEF MEDICAL OFFICER | 40.0 | X | 232491 | 2835 | |||
| KERRY JENKINS | |||||||
| CHIEF NURSING OFFICER | 40.0 | X | 157335 | 6428 | |||
| JOSE M MALDONADO | |||||||
| RN 3 | 40.0 | 180678 | 7171 | X | |||
| CAROLYNE RUTO | |||||||
| CLINICAL STAFF PHARMACIST | 40.0 | 151991 | 6829 | X | |||
| SABELLA JUNG YOUNG | |||||||
| STAFF PHARMACIST | 40.0 | 158677 | 2402 | X | |||
| IMELDA OCHOA | |||||||
| PHARMACY DIRECTOR | 40.0 | 166179 | 4949 | X | |||
| VICTORIA AJAYI | |||||||
| CLINICAL STAFF PHARMACIST | 40.0 | 190113 | 8540 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2242595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73662 | TotalOtherCompensation |
| Number Individuals GT100 K | 67 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHABCARE GROUP INC | |||||
| PO BOX 502096 | ST LOUIS | MO | 631502096 | THERAPY | 2583679 |
| ACEMA GROUP | |||||
| 7907 N 2ND LANE | MCALLEN | TX | 78504 | ANESTHESIA | 1319895 |
| BALLARD ANESTHESIA SERVICES | |||||
| 1900 MEADOWHILL | JACKSONVILLE | TX | 75766 | ANESTHESIA | 1036669 |
| RIO GRANDE VALLEY EMERGENCY PHYS | |||||
| PO BOX 8126 | WESLACO | TX | 78579 | ER PHYSICIANS | 964027 |
| HELP AMERICAN CORP | |||||
| 2220 HAINES DRIVE SUITE 35 | HARLINGEN | TX | 78579 | SOCIAL SERVICES | 902770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| All Other Contributions | 67601 | AllOtherContributions |
| Total Contributions | 67601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 621500 | 127181704 | 127106827 | 74877 |
| Other Operating Revenue | 900099 | 568362 | 568362 | |
| EHR INCENTIVE REVENUE | 900099 | 1811795 | 1811795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 129561861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189810 | TotalRevenueColumn |
| Exclusion | $1,189,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3383000 | Securities |
| Other | 35775 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3400843 | Securities |
| Other | 99069 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17843 | Securities |
| Other | -63294 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81137 | TotalRevenueColumn |
| Exclusion | -$81,137 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFETERIA | 722210 | 629848 | 629848 |
| EDUCATION PROGRAMS | 611710 | 7646 | 7646 |
| VENDING | 900099 | 76760 | 76760 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 825120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131563255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130312104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74877 | UnrelatedBusinessRevenue |
| Exclusion | $1,108,673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125 | Total |
| Program Services | 7125 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544262 | Total |
| Program Services | 1297914 | ProgramServices |
| Management And General | 246348 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58864 | Total |
| Program Services | 58864 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54683019 | Total |
| Program Services | 46659376 | ProgramServices |
| Management And General | 7969925 | ManagementAndGeneral |
| Fundraising | 53718 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418297 | Total |
| Program Services | 309616 | ProgramServices |
| Management And General | 108681 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4682925 | Total |
| Program Services | 3466221 | ProgramServices |
| Management And General | 1216704 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4373638 | Total |
| Program Services | 3237292 | ProgramServices |
| Management And General | 1136346 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277994 | Total |
| Management And General | 277994 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58057 | Total |
| Management And General | 58057 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15722660 | Total |
| Program Services | 11298149 | ProgramServices |
| Management And General | 4424511 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426514 | Total |
| Management And General | 426514 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671184 | Total |
| Program Services | 797088 | ProgramServices |
| Management And General | 874096 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344046 | Total |
| Program Services | 1818131 | ProgramServices |
| Management And General | 525915 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117 | Total |
| Program Services | 2307 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557 | Total |
| Management And General | 3557 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798059 | Total |
| Program Services | 1330893 | ProgramServices |
| Management And General | 467166 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6915932 | Total |
| Program Services | 5119055 | ProgramServices |
| Management And General | 1796877 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048392 | Total |
| Program Services | 776002 | ProgramServices |
| Management And General | 272390 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 18664356 | 18664356 | |
| MEDICAL SUPPLIES | 15007363 | 15007363 | |
| DIETARY EXPENSE | 1027842 | 1027842 | |
| REPAIRS | 621020 | 506547 | 114473 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456282 | Total |
| Program Services | 168206 | ProgramServices |
| Management And General | 288076 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131838505 | Total |
| Program Services | 111576347 | ProgramServices |
| Management And General | 20208440 | ManagementAndGeneral |
| Fundraising | 53718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10344201 | BOY |
| EOY | 8130274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27956402 | BOY |
| EOY | 24553760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11959853 | BOY |
| EOY | 13055143 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611449 | BOY |
| EOY | 401228 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809012 | BOY |
| EOY | 1742304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405310 | BOY |
| EOY | 1850805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107774092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65667875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43291911 | BOY |
| EOY | 42106217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775237 | BOY |
| EOY | 871332 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997310 | BOY |
| EOY | 912417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5481901 | BOY |
| EOY | 7731145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104632586 | BOY |
| EOY | 101354625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10441076 | BOY |
| EOY | 9750092 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37419648 | BOY |
| EOY | 34919912 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123262 | BOY |
| EOY | 221004 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48983986 | BOY |
| EOY | 44891008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55648600 | BOY |
| EOY | 56463617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55648600 | BOY |
| EOY | 56463617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104632586 | BOY |
| EOY | 101354625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -275250 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1090267 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $9,384 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 9384 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCH C, PART II-B, LINE 1F | ReturnReference |
| Explanation | THE AMOUNT ON LINE 1F ABOVE REPRESENTS THE PORTION OF THA AND AHA DUES PAID BY THE TAXPAYER THAT ARE ATTRIBUTABLE TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501526 | OtherCostOrOtherBasis |
| Book Value | 501526 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27023879 | OtherCostOrOtherBasis |
| Depreciation | 12748080 | Depreciation |
| Book Value | 14275799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559136 | OtherCostOrOtherBasis |
| Depreciation | 3145484 | Depreciation |
| Book Value | 1413652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75689551 | OtherCostOrOtherBasis |
| Depreciation | 49774311 | Depreciation |
| Book Value | 25915240 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42106217 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 247831 |
| DUE FROM AFFILIATES | 670067 |
| DEBT SERVICE FUND | 5052213 |
| EST AMOUNTS DUE FROM 3RD PARTY | 1761034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7731145 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST PAYABLE | Description |
| Amount | $221,004 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 221004 | TotalOfAmounts |
| Total Revenue | 131563255 | TotalRevenue |
| Total Expenses | 131838505 | TotalExpenses |
| Excess Or Deficit For Year | -275250 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 76607 | NetUnrealizedGLOnInvestments |
| Other | $116,596 | OtherAmount |
| Total Adjustments | 193203 | TotalAdjustments |
| Excess Or Deficit Per FS | -82047 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 113155396 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76607 | NetUnrealizedGainsInvestments |
| Other Revenues | 179890 | OtherRevenues |
| Revenue Not Rptd F990 | 256497 | RevenueNotRptdF990 |
| Revenue Subtotal | 112898899 | RevenueSubtotal |
| Other Revenues Not Included | 18664356 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18664356 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 131563255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 113237443 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 63294 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 63294 | ExpensesNotRptdF990 |
| Expenses Subtotal | 113174149 | ExpensesSubtotal |
| Other Expenses Not Included | 18664356 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18664356 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 131838505 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGE IN NET ASSETS | SCH D, PART XI, LINE 8 | OTHER CHANGE IN NET ASSETS GAIN ON EQUITY INVESTMENT $116,596 |
| RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN: | SCH D, PART XII, LINE 2D AND 4B | REVENUE PER BOOKS NOT ON RETURN: LOSS ON DISPOSAL IN EXPENSE PER AUDIT $ 63,294 GAIN ON EQUITY INVESTMENT 116,596 ---------- TOTAL $179,890 REVENUE ON RETURN, NOT ON BOOKS: BAD DEBT EXPENSE IN AUDIT REVENUE $18,664,356 |
| RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN: | SCH D, PART XIII, LINE 2D AND 4B | EXPENSES PER BOOKS NOT ON RETURN: LOSS ON DISPOSAL IN AUDIT EXPENSE $63,294 EXPENSES PER RETURN NOT ON BOOKS: BAD DEBT EXPENSE IN AUDIT REVENUE $18,664,356 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7796728 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7796728 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06890 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30054445 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25982308 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4072137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03600 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 982155 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5484 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 976671 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38833328 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25987792 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12845536 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 622717 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 622717 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 447864 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 447864 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4893537 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4412835 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 480702 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39955 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 39955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6004073 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4412835 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1591238 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01410 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44837401 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30400627 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14436774 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12760 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $18,664,356 | BadDebtExpenseAmount |
| Amount Attributable To | 11198613 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 54437589 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 40833077 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 13604512 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| EAST MISSION MED VEN | ||
| OFFICE BUILDINGS | 0.33000 | 0.67000 |
| EAST MISSION OFFICE | ||
| OFFICE BUILDINGS | 0.33000 | 0.67000 |
| WEST MEDICAL VENTURE | ||
| OFFICE BUILDINGS | 0.25000 | 0.75000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SOUTH BRYAN ROAD | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Uninsured Discount | X | UninsuredDiscount |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE H, PART V, QUESTION 10 | 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, LINE 4 | ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. 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, LINE 8 | THERE IS NO SHORTFALL RELATED TO THE MEDICARE PROGRAM FOR FY 2012. THE AMOUNTS REPORTED ON LINES 5 AND 6 ABOVE ARE FROM THE FY 2012 COST REPORT (USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE). | |
| SCHEDULE H, PART III, 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 | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING AN UPDATED COMMUNITY HEALTH NEEDS ASSESSMENT FOR FISCAL YEAR 2013. PREVIOUSLY, IN 2009, FIVE HUNDRED 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 MOST RECENTLY COMPLETED 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. | NEEDS ASSESSMENT |
| PATIENT 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 INCLUDES 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." | |
| COMMUNITY INFORMATION | MISSION, MCALLEN, LA JOYA, SULLIVAN CITY & ALTON, TEXAS AND SURROUNDING AREAS. | |
| 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 & 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 & 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. | |
| ALL STATES WHICH ORGANIZATION FILES A COMMUNITY BENEFIT PROGRAM | TEXAS | |
| SCHEDULE H, PART I, LINE 7, COLUMN F | BAD DEBT EXPENSE OF $18,664,356 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 24000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAVIER IRUEGAS | |||||||||||||
| 288201 | 0 | 0 | 0 | 52693 | 0 | 5253 | 0 | 3940 | 0 | 350087 | 0 | 0 | 0 |
| TIM MCVEY | |||||||||||||
| 184755 | 23894 | 679 | 6268 | 215596 | |||||||||
| CARLOS TREVINO | |||||||||||||
| 161774 | 14143 | 4731 | 4534 | 185182 | |||||||||
| KATHLEEN MOWERY | |||||||||||||
| 136077 | 12861 | 3882 | 1103 | 153923 | |||||||||
| JOSE M MALDONADO | |||||||||||||
| 180678 | 7171 | 187849 | |||||||||||
| CAROLYNE RUTO | |||||||||||||
| 146991 | 5000 | 3997 | 2832 | 158820 | |||||||||
| SABELLA JUNG YOUNG | |||||||||||||
| 153677 | 5000 | 1545 | 857 | 161079 | |||||||||
| IMELDA OCHOA | |||||||||||||
| 166179 | 3275 | 1674 | 171128 | ||||||||||
| VICTORIA AJAYI | |||||||||||||
| 185113 | 5000 | 4435 | 4105 | 198653 | |||||||||
| PHILIP JUDE FRACIA | |||||||||||||
| 232491 | 2835 | 235326 | |||||||||||
| KERRY JENKINS | |||||||||||||
| 143480 | 13855 | 2488 | 3940 | 163763 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCH J, PART I, QUESTION 1A | TRAVEL FOR COMPANIONS & CLUB DUES | 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 12/31/11, ZERO (0) 1099S WERE ISSUED TO BOARD MEMBERS FOR AMOUNTS EXCEEDING THE $600 FORM 1099 REPORTING THRESHOLD. 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. |
| SCH J, PART I, QUESTION 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 $52,693 $38,943 TIM MCVEY $23,894 $10,144 CARLOS TREVINO $14,143 NONE SUSAN WILLARS $11,254 NONE KATHLEEN MOWERY $12,861 NONE 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
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HIDALGO COUNTY HEALTH SERVICES CORP 04302011 | |||||||
| 742556640 | 429338DG8 | 2008-05-20 | 15276437 | REFUND OF 1996 BONDS | false | false | false |
| HIDALGO COUNTY HEALTH SERVICES CORP 02022012 | |||||||
| 742556640 | 429338DB4 | 2005-02-03 | 19879284 | REDEEM 2003 BONDS | false | false | false |
| HIDALGO COUNTY HEALTH SERVICES CORP 02282012 | |||||||
| 742556640 | 429338CM6 | 2007-03-07 | 12899056 | ADVANCE REFUND OF 1996 BONDS | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 15276437 | 1286001 | 0 | 15112799 | 163638 | 0 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 19879284 | 2254156 | 0 | 19506500 | 326463 | 46321 | 0 | 0 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 13734925 | 1071250 | 0 | 12639865 | 257981 | 0 | 0 | 0 | 0 | 0 | 2008 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||
| false | false | false | false | false | false | 0 | true | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PEGGY IRUEGAS | |||
| WIFE OF CEO | 27980 | SALARIES/WAGES | false |
| JAVIER ESCOBEDO | |||
| BROTHER-IN-LAW OF OFFICER | 10043 | SALARIES/WAGES | false |
| MISSION VASCULAR LAB | |||
| OWNER=DIRECTOR RODRIGUEZ | 209990 | VASCULAR TESTING | false |
| DALYN JENKINS | |||
| DAUGHTER OF OFFICER | 20841 | SALARIES/WAGES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, QUESTION 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, QUESTION 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, QUESTION 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, QUESTION 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 VI, QUESTIONS 15A AND 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 2007 BY CLARK CONSULTING). 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 XI, LINE 5 | OTHER CHANGES IN NET ASSETS | PRIOR PERIOD ADJUSTMENT TO AUDIT $897,064 UNREALIZED GAINS AND LOSSES 76,607 GAIN ON EQUITY INVESTMENT 116,596 ---------- $1,090,267 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SOUTH BRYAN ROAD | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076455 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOSP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION DOCTORS GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 SOUTH BRYAN ROAD SUITE 209 | AddressLine1 |
| City | MISSION | City |
| State | TX | State |
| ZIP Code | 78572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742798500 | EIN |
| Primary Activity | MEDICAL SERVICE | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOSP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-Corp | TypeOfEntity |
| Share Of Total Income | 67903 | ShareOfTotalIncome |
| Share Of EOY Assets | 82918 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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