2012-08-15T13:55:31-05:00 2011-09-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2010-10-01 742206635 Mission Hospital Inc MISS 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 JAVIER IRUEGAS 2012-08-15 Amanda Maya 7134994600 2010 2016-02-24 21:20:13Z Mission Regional Medical Center JAVIER IRUEGAS 900 SOUTH BRYAN ROAD MISSION TX 78572 138351624 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 1267 125 39456 803 61844 80552 116390282 132136155 1154534 1303549 673637 748458 118280297 134268714 22450 16979 0 0 62418141 65197044 0 0 72430 56668351 66579345 119108942 131793368 -828645 2475346 107901236 104632586 54509072 48983986 53392164 55648600 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 111482709 16979 133366610 THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MISSION, TEXAS AND SURROUNDING AREAS. 111482709 true true false true false false false false false true false false true true false false true false false false false false false false false true true false true true true false false false false false false false false true true false false false false false true true false false false true 171 0 true 1267 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 MURILLO MD 2.0 X 0 0 0 ELIZABETH GARZA 2.0 X 0 0 0 ALICIA REQUENEZ 2.0 X X 0 0 0 RALPH CANTU 2.0 X 0 0 0 AMANCIO J CHAPA JR 2.0 X 0 0 0 RICARDO MARTINEZ 2.0 X X 0 0 0 RUBEN MORENO 2.0 X X 0 0 0 ROBERT NORMAN 2.0 X 0 0 0 JESUS RODRIGUEZ MD 2.0 X 0 0 0 EDUARDO ROBLES-EMANUELLI MD 2.0 X 0 0 0 JB TOWNSEND 2.0 X 0 0 0 JOHN A WOMACK 2.0 X 0 0 0 MATTHEW JOHNSON JR MD 2.0 X 0 0 0 JAVIER IRUEGAS 40.0 X 408741 0 69806 TIM MCVEY 40.0 X 251537 0 34230 CARLOS TREVINO 40.0 X 181235 0 27288 KERRY JENKINS 40.0 X 87013 0 2458 SUSAN WILLARS 40.0 X 145233 0 17278 KATHLEEN MOWERY 40.0 X 156410 0 5199 JOSE M MALDONADO 40.0 X 212568 0 2389 KHALIL AHMAD M 40.0 X 181265 0 3665 OCHOA IMELDA 40.0 X 171596 0 4310 JUNG SABELLA YOUNGSUN 40.0 X 159613 0 1698 AJAYI VICTORIA 40.0 X 155737 0 3767 2110948 0 172088 81 false true false REHABCARE GROUP INC PO BOX 502096 ST LOUIS MO 631502096 THERAPY 2334689 ACEMA GROUP 7907 N 2ND LANE MCALLEN TX 78504 ANESTHESIA 1399784 YPRO CORPORATION 1905 AQUARIUS DRIVE CORYDON IN 47112 CONSULTANT 774665 BALLARD ANESTHESIA SERVICES 1900 MEADOWHILL JACKSONVILLE TX 75766 ANESTHESIA 1002405 HELP AMERICAN CORP 2220 HAINES DRIVE SUITE 35 HARLINGEN TX 78550 SOCIAL SERVICES 807237 20 38552 42000 80552 NET PATIENT REVENUE 621500 131495160 131455704 39456 OTHER OPERATING REVEUE 900099 640995 640995 132136155 1333334 1333334 0 0 4047000 6125 4082910 -35910 6125 -29785 -29785 0 0 0 CAFETERIA 722210 581942 581942 EDUCATION PROGRAMS 611710 9901 9901 VENDING 900099 75612 75612 81003 81003 748458 134268714 132845157 39456 1303549 4979 4979 12000 12000 0 0 1386427 1171562 214865 0 0 54588956 46855869 7660657 72430 281039 208020 73019 0 4665569 3453375 1212194 0 4275053 3164321 1110732 0 0 269995 269995 97192 97192 0 0 0 15865128 10832188 5032940 428090 428090 1686084 798428 887656 0 0 2274711 1759051 515660 2691 1992 699 0 5347 5347 1910999 1414489 496510 0 6725057 4977772 1747285 475875 352235 123640 BAD DEBT EXPENSE 19005090 19005090 0 0 MEDICAL SUPPLIES 15799656 15799656 0 0 EDUCATION 182453 108384 74069 0 REPAIRS 518738 419288 99450 0 DIETARY EXPENSES 1039431 1039431 0 0 292808 104579 188229 0 131793368 111482709 20238229 72430 4498484 10344201 38326460 27956402 9451171 11959853 649457 611449 1679015 1809012 1401090 1405310 102582156 59290245 44665570 43291911 715616 775237 1082202 997310 5432171 5481901 107901236 104632586 11163832 10441076 39804385 37419648 3540855 1123262 54509072 48983986 X 53392164 55648600 53392164 55648600 107901236 104632586 X 2475346 -218910 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 5398 false false false 5398 false 501526 501526 26350000 11587796 14762204 4557486 2928859 1628627 71173144 44773590 26399554 43291911 DEBT SERVICE FUND 5030698 ACCRUED INTEREST RECEIVABLE 261049 DUE FROM AFFILIATES 190154 5481901 0 EST. AMOUNTS DUE TO 3RD-PARTY 888818 ACCRUED INTEREST PAYABLE 234444 1123262 134268714 131793368 2475346 -264240 45337 -218903 2256443 134043686 -264240 45337 -218903 134262589 6125 6125 134268714 131787243 131787243 6125 6125 131793368 FIN 48 FINANCIAL STATEMENT FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER CHANGE IN NET ASSETS SCH D, PART XI, LINE 8 OTHER CHANGE IN NET ASSETS GAIN ON EQUITY INVESTMENT $ 45,337 RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN: SCH D, PART XII, LINE 4B REVENUE PER BOOKS NOT ON RETURN: GAIN ON DISPOSAL IN AUDIT EXPENSE $ 6,125 RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN: SCH D, PART XIII, LINE 4B EXPENSES PER BOOKS NOT ON RETURN: GAIN ON DISPOSAL IN AUDIT EXPENSE $ 6,125 RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN: FORM 990, SCH D, PART XII, LINE 2D OTHER CHANGE IN NET ASSETS GAIN ON EQUITY INVESTMENT $ 45,337 true true true X false true true false true true 6462173 0 6462173 0.05710 30149256 34394495 -4245239 2298600 1050844 1247756 0.01100 38910029 35445339 3464690 0.06810 870720 0 870720 0.00770 435634 0 435634 0.00380 5159019 940576 4218443 0.03730 0 0 0 28299 0 28299 0.00020 6493672 940576 5553096 0.04900 45403701 36385915 9017786 0.11710 true 4801014 1200253 59588517 40822803 18765714 X true false EAST MISSION MED VEN OFFICE BUILDINGS 0.33000 0.00000 0.67000 EAST MISSION OFFICE OFFICE BUILDINGS 0.33000 0.00000 0.67000 WEST MEDICAL VENTURE OFFICE BUILDINGS 0.25000 0.00000 0.75000 1 1 MISSION HOSPITAL INC

900 SOUTH BRYAN ROAD MISSION TX 78572

X X MISSION HOSPITAL INC 1 PART III, LINE 4 Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability 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 bad debts. 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 bad debts, 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 bad debts 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 COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST COMES FROM USING THE BAD DEBT EXPENSE PER THE AUDITED FINANCIALS FOR FY 2011 AND MULTIPLYING BY THE COST TO CHARGE RATIO. THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED TO BE 25% OF THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST. PART III, LINE 8 THERE IS NO SHORTFALL FOR FY 2011. THE AMOUNTS REPORTED ON LINES 5 AND 6 ABOVE ARE FROM THE FY 2011 COST REPORT (USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE). 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 WH0 ARE KNOWN TO QUALIFY FOR CHARITY CARE AND FINANCIAL ASSISTANCE. THE HOSPITAL HAS SEPARATE POLICIES ADDRESSING QUALIFICATION FOR CHARITY CARE AND FINANCIAL ASSISTANCE. The hospital makes reasonable efforts to qualify patients under the hospital's financial assistance policy and does not initiate extraordinary collections actions for patients who are known to qualify. NEEDS ASSESSMENT IN JULY-AUGUST 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. 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, & 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 LATELY HAS BEEN OBESITY. PROMOTION OF COMMUNITY HEALTH 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 DEEP DISCOUNT 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 THEM A DISCOUNT OF $50. IN ADDITION WE HAVE REACHED OUT TO RETIREMENT PARKS, SCHOOLS, CHURCH GROUPS, AGAIN GIVING DEEP DISCOUNTS AND/OR NO CHARGE FOR THOSE GROUPS THAT HAVE LITTLE MONIES TO WORK WITH. ADDITIONALLY WE ALSO SEND INSTRUCTORS OUT TO TRAIN ENTIRE PHYSICIAN OFFICES IN MISSION, AGAIN AT DEEP DISCOUNTS. AS A NOT FOR PROFIT ENTITY, OUR FOCUS IS TO MAINTAIN QUALITY EDUCATIONAL PROGRAMS NOT ONLY FOR OUR STAFF, BUT FOR ALL OF THE MEDICAL, NURSING COMMUNITIES THAT WE SERVE AS WELL AS THE 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. WE HOST AND PLACE ALMOST 60-70 NURSING AND ALLIED HEALTH STUDENTS IN OUR FACILITY ON A DAILY BASIS PROVIDING THEM WITH A LUNCH GRATIS. OUR HOSPITAL EDUCATION LIAISON SPECIALIST SPENDS 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. OUR EMPLOYEES RECEIVE MANY EDUCATIONAL PROGRAMS AT NO COST. WE PROVIDE ALL OF THE NECESSARY LIFE SUPPORT CLASSES, INCLUDING BLS FOR HEALTHCARE PROVIDERS, ACLS AND PALS. WE PROVIDE EKG CLASSES WHICH ALSO CREATE THE BASIC TRAINING FOR OUR MONITOR TECHS. WE PROVIDE MONTHLY LUNCH AND LEARN SESSIONS TO OUR STAFF ON A VARIETY OF NURSING TOPICS OFFERING AACN CONTACT HOURS. WE PROVIDE A YEARLY NURSING CLINICAL ANNUALS TRAINING TO ALL OF THE NURSING AND CLINICAL STAFF PROVIDING THEM WITH ALL OF THE CURRENT JOINT COMMISSION, LOCAL, STATE AND FEDERAL GUIDELINES AND REGULATIONS, AND A COMPETENCY SKILLS FAIR. WE PROVIDE OUR STAFF WITH FREE EDUCATIONAL ON-LINE PROGRAMS VIA MC STRATEGIES, KRAMES -ON-LINE PATIENT DISCHARGE TEACHING PROGRAM, MOSBY'S NURSING SKILLS AND CIRCUIT LIBRARIAN FROM UT SAN ANTONIO. WE PROVIDE THE CRITICAL CARE ONLINE PROGRAM, THE NURSE MANAGEMENT ON LINE PROGRAM AND THE NURSE PRECEPTOR ONLINE TRAINING. WE PROVIDE MONIES AND MATERIALS TO SUPPORT ALL OF OUR NURSING STAFF IN OBTAINING THEIR NATIONAL CERTIFICATIONS SUCH AS THE CCRN AND CEN. HAVING THESE CERTIFICATIONS INCREASES THE QUALITY OF OUR SERVICE TO THE PATIENTS THAT WE SERVE. WE CONTINUOUSLY EVALUATE THE NEED FOR EDUCATIONAL OPPORTUNITIES AND PROVIDE THEM AS THE NEED ARISES. WE STRIVE FOR OUR EDUCATION TO BE BOTH EVIDENCE-BASED AND BEST PRACTICE ALWAYS UPDATING AND CHANGING TO STAY CURRENT. IN SUMMARY, MISSION REGIONAL MEDICAL CENTER PROVIDES VARIED AND NUMEROUS EDUCATIONAL PROGRAMS TO OUR STAFF AND OUR COMMUNITY 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 TX PART I, LINE 3C FOR DISCOUNTED CARE, THE HOSPITAL OFFERS A 30% DISCOUNT TO ALL SELF PAY INDIVIDUALS, REGARDLESS OF THEIR INCOME, WHO ARE WILLING TO PAY THEIR ACCOUNT IN FULL. THE ORGANIZATION HAS THE DISCRETION TO GIVE UP TO A 50% DISCOUNT ON A CASE BY CASE BASIS. PART I, LINE 7, COLUMN F BAD DEBT EXPENSE OF $19,005,090 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 12 12000 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 338009 0 70732 0 0 0 65875 0 3931 0 478547 0 0 0 TIM MCVEY 204066 0 47471 0 0 0 27971 0 6259 0 285767 0 0 0 CARLOS TREVINO 170593 0 10642 0 0 0 23403 0 3885 0 208523 0 0 0 SUSAN WILLARS 128329 0 16904 0 0 0 13532 0 3746 0 162511 0 0 0 KATHLEEN MOWERY 146837 0 9573 0 0 0 3780 0 1419 0 161609 0 0 0 JOSE M MALDONADO 212568 0 0 0 0 0 0 0 2389 0 214957 0 0 0 KHALIL AHMAD M 176265 0 5000 0 0 0 0 0 3665 0 184930 0 0 0 OCHOA IMELDA 161354 0 10242 0 0 0 3210 0 1100 0 175906 0 0 0 JUNG SABELLA YOUNGSUN 154613 0 5000 0 0 0 1527 0 171 0 161311 0 0 0 AJAYI VICTORIA 152737 0 3000 0 0 0 0 0 3767 0 159504 0 0 0 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 12/31/10, FOUR 1099'S 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): PERSON AMOUNT JAVIER IRUEGAS NONE TIM MCVEY NONE RANDY SLACK $54,028.81 CARLOS TREVINO NONE LYNN TOMASCIK NONE SUSAN WILLARS NONE KATHLEEN MOWERY NONE HIDALGO COUNTY HEALTH SERVICES CORPORATION 43010 742556640 429338DG8 2008-05-20 15276437 REFUND OF 1996 BONDS false false false HIDALGO COUNTY HEALTH SERVICES CORPORATION 2211 742556640 429338DB4 2005-02-03 19879284 REDEEM 2003 BONDS false false false HIDALGO COUNTY HEALTH SERVICES CORPORATION 22811 752556640 429338CM6 2007-03-07 12899056 ADVANCE REFUND OF 1996 BONDS false false false 15276437 1286001 15112799 163638 2008 true false true true 19879284 2254156 19506500 326463 46321 2005 false false true true 13734925 1071250 12639865 257981 2008 false true true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false true false false false false false false true false PEGGY IRUEGAS WIFE OF CEO 14368 SALARIES/WAGES false JAVIER ESCOBEDO BROTHER-IN-LAW OF OFFICER 45111 SALARIES/WAGES false MISSION VASCULAR LAB OWNER=DIRECTOR RODRIGUEZ 180950 VASCULAR TESTING false FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE PROCESS TO REVIEW 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S CFO, CONTROLLER, AND ASSISTANT CONTROLLER PRIOR TO FILING. EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FORM FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AT A FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B,LINE 12C DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE WHETHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS AND THE ANNUAL AUDIT IS AVAILABLE ON DAC. FORM 990, PART VI,SECTION B, LINE 16B ADOPTION OF WRITTEN POLICY & STEPS TAKEN TO SAFEGUARD EXEMPT STATUS ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURE PARTICIPATION, IT HAS TAKEN STEPS TO SAFEGUARD ITS EXEMPT STATUS WITH RESPECT TO SUCH JOINT VENTURE ARRANGEMENTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS TO REVIEW COMPENSATION OF CEO, OFFICERS, & KEY EMPLOYEES THE ORGANIZATION USES AN INDEPENDENT CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS. USING THIS DATA, THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SENIOR LEADER COMPENSATION AMOUNTS. THE COMMITTEE BRINGS ITS FINDINGS TO THE BOARD FOR REVIEW AND APPROVAL. IN THE YEARS BETWEEN COMPENSATION REVIEWS, THE COMPENSATION COMMITTEE REVIEWS ECONOMIC FACTORS AND OTHER DATA TO DETERMINE IF THE RESULTS OF THE SURVEY ARE STILL VALID. FORM 990, PART VI, SECTION B, LINE 15B PROCESS TO REVIEW COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE ORGANIZATION USES AN INDEPENDENT CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS. 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 UNREALIZED GAINS & LOSSES -$264,240 GAIN ON EQUITY INVESTMENT $ 45,337 FOR ROUNDING TO TOTAL $ 7 ------------ TOTAL CHANGE IN OTHER ASSETS -$218,910 MISSION HOSPITAL FOUNDATION 900 SOUTH BRYAN ROAD MISSION TX 78572 542076455 SUPPORT TX 501(C)(3) 11A MISSION HOSP MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 MEDICAL SERVICE TX NA C-Corp -1245 18999 1.00000 false false false false false false false false false false false false true true true false false true