2013-08-15T13:55:20-05:00 2012-09-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-10-01 742206635 Mission Hospital Inc % PATRICIA VAN MATRE MISS 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 JAVIER IRUEGAS 2013-08-15 Amanda Maya 7134994600 2011 2016-02-24 21:20:13Z JAVIER IRUEGAS 900 SOUTH BRYAN ROAD MISSION TX 78572 135063167 false X WWW.MISSIONRMC.ORG X 1954 TX 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. 12 11 1407 125 74877 -1145 80552 67601 132136155 129561861 1303549 1108673 748458 825120 134268714 131563255 16979 31125 0 0 65197044 65761005 0 0 53718 66579345 66046375 131793368 131838505 2475346 -275250 104632586 101354625 48983986 44891008 55648600 56463617 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. false false 111576347 24000 130386981 THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MISSION, TEXAS AND SURROUNDING AREAS. 111576347 true true false true false false false false false false true false false true true false false true false false false false false false false false true true true true true true false false false false false false false false true true false false false false false true true false false false true 195 0 true 1407 true true true false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true true false X PATRICIA VAN MATRE 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 JAVIER IRUEGAS 40.0 X X 340894 0 9193 ELIZABETH GARZA 2.0 X ALICIA REQUENEZ 2.0 X X RALPH CANTU 2.0 X AMANCIO J CHAPA JR 2.0 X RICARDO MARTINEZ 2.0 X X RUBEN MORENO 2.0 X X ROBERT NORMAN 2.0 X JESUS RODRIGUEZ MD 2.0 X JB TOWNSEND 2.0 X JOHN A WOMACK 2.0 X MATTHEW JOHNSON JR MD 2.0 X EDUARDO ROBLES-EMANUELLI MD 2.0 X JAVIER MURILLO MD 2.0 X TIM MCVEY 40.0 X 208649 6947 CARLOS TREVINO 40.0 X 175917 9265 SUSAN WILLARS 40.0 X 130733 4118 KATHLEEN MOWERY 40.0 X 148938 4985 PHILIP JUDE FRACIA 40.0 X 232491 2835 KERRY JENKINS 40.0 X 157335 6428 JOSE M MALDONADO 40.0 X 180678 7171 CAROLYNE RUTO 40.0 X 151991 6829 SABELLA JUNG YOUNG 40.0 X 158677 2402 IMELDA OCHOA 40.0 X 166179 4949 VICTORIA AJAYI 40.0 X 190113 8540 2242595 0 73662 67 false true false 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 18 67601 67601 Net Patient Revenue 621500 127181704 127106827 74877 Other Operating Revenue 900099 568362 568362 EHR INCENTIVE REVENUE 900099 1811795 1811795 129561861 1189810 1189810 0 0 3383000 35775 3400843 99069 -17843 -63294 -81137 -81137 0 0 0 CAFETERIA 722210 629848 629848 EDUCATION PROGRAMS 611710 7646 7646 VENDING 900099 76760 76760 110866 110866 825120 131563255 130312104 74877 1108673 7125 7125 24000 24000 0 0 1544262 1297914 246348 58864 58864 54683019 46659376 7969925 53718 418297 309616 108681 4682925 3466221 1216704 4373638 3237292 1136346 0 277994 277994 58057 58057 0 0 0 15722660 11298149 4424511 426514 426514 1671184 797088 874096 0 0 2344046 1818131 525915 3117 2307 810 0 3557 3557 1798059 1330893 467166 0 6915932 5119055 1796877 1048392 776002 272390 BAD DEBT EXPENSE 18664356 18664356 MEDICAL SUPPLIES 15007363 15007363 DIETARY EXPENSE 1027842 1027842 REPAIRS 621020 506547 114473 456282 168206 288076 131838505 111576347 20208440 53718 10344201 8130274 27956402 24553760 0 0 11959853 13055143 0 0 0 0 611449 401228 1809012 1742304 1405310 1850805 107774092 65667875 43291911 42106217 0 0 775237 871332 0 0 997310 912417 5481901 7731145 104632586 101354625 10441076 9750092 0 0 0 0 37419648 34919912 0 0 0 0 0 0 0 0 1123262 221004 48983986 44891008 X 55648600 56463617 0 0 0 0 55648600 56463617 104632586 101354625 X -275250 1090267 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 9384 false false false 9384 false LOBBYING ACTIVITIES SCH C, PART II-B, LINE 1F THE AMOUNT ON LINE 1F ABOVE REPRESENTS THE PORTION OF THA AND AHA DUES PAID BY THE TAXPAYER THAT ARE ATTRIBUTABLE TO LOBBYING. 501526 501526 27023879 12748080 14275799 4559136 3145484 1413652 75689551 49774311 25915240 0 42106217 ACCRUED INTEREST RECEIVABLE 247831 DUE FROM AFFILIATES 670067 DEBT SERVICE FUND 5052213 EST AMOUNTS DUE FROM 3RD PARTY 1761034 7731145 0 ACCRUED INTEREST PAYABLE 221004 221004 131563255 131838505 -275250 76607 116596 193203 -82047 113155396 76607 179890 256497 112898899 18664356 18664356 131563255 113237443 63294 63294 113174149 18664356 18664356 131838505 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 true true true X false true true true false true true 7796728 7796728 0.06890 30054445 25982308 4072137 0.03600 982155 5484 976671 0.00860 38833328 25987792 12845536 0.11350 622717 622717 0.00550 447864 447864 0.00400 4893537 4412835 480702 0.00420 39955 39955 0.00040 6004073 4412835 1591238 0.01410 44837401 30400627 14436774 0.12760 true 18664356 11198613 54437589 40833077 13604512 X true false 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 1 1 MISSION HOSPITAL INC

900 SOUTH BRYAN ROAD MISSION TX 78572

X X X MISSION HOSPITAL INC 1 true true 200. false true X X X true true X X true false X true X false false 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 NEEDS ASSESSMENT 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. 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. true X SCHOLARSHIPS 24 24000 PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN U.S. SCHEDULE I, PART I, QUESTION 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. X X true true X X X X false true false false false false false false false 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 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. 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 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 false false false false 0 true false false false false 0 true false false false false 0 true false false false 0 false false false 0 false false false false false 0 false false false 0 false true false false false 0 false false false 0 true false 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 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 MISSION HOSPITAL FOUNDATION 900 SOUTH BRYAN ROAD MISSION TX 78572 542076455 SUPPORT TX 501(C)(3) 11A MISSION HOSP true MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 MEDICAL SERVICE TX MISSION HOSP C-Corp 67903 82918 1.00000 false false false false false false false false false false false false true true true false true false