2011-08-02T11:36:27-05:00 2010-09-30 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2009-10-01 742206635 Mission Hospital Inc MISS 9563231025 900 SOUTH BRYAN ROAD MISSION TX 78572 JAVIER IRUEGAS 2011-08-15 Amanda Maya 7134994600 2009 2016-02-24 21:20:13Z MISSION REGIONAL MEDICAL CENTER JAVIER IRUEGAS 900 SOUTH BRYAN ROAD MISSION TX 78572 126099704 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 1161 101 204780 87651 74911 61844 120384270 116390282 1097150 1154534 741048 673637 122297379 118280297 24075 22450 0 0 53421249 62418141 0 0 71531 65427889 56668351 118873213 119108942 3424166 -828645 111517931 107901236 58167196 54509072 53350735 53392164 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 99104206 22450 117084119 THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MISSION, TEXAS AND SURROUNDING AREAS. 99104206 true true false true false false false false false true false true false false false false false false false false true true true true true false false false false false false false false true true false false false false false true true false false true 179 0 true 1161 true true true false false false false false false false false 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 JESELLE MATHEWS MD 2.0 X 0 0 0 ELIZABETH GARZA 7.0 X X 0 0 0 ALICIA REQUENEZ 7.0 X X 0 0 0 RALPH CANTU 2.0 X 903 0 0 AMANCIO J CHAPA JR 2.0 X 0 0 0 FERNANDO VALDEZ MD 2.0 X 0 0 0 RICARDO MARTINEZ 2.0 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 BRENDA L SALINAS 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 324782 0 68727 TIM MCVEY 40.0 X 202554 0 32674 CARLOS TREVINO 40.0 X 155425 0 8410 LYNN TOMASCIK 40.0 X 144104 0 1896 SUSAN WILLARS 40.0 X 115347 0 3647 KATHLEEN MOWERY 40.0 X 133156 0 4362 ELA V AZCUETA 40.0 X 178061 0 7374 JOSE M MALDONADO 40.0 X 193240 0 1096 CAROLINE RUTO 40.0 X 170542 0 3049 ADORA USUDAN 40.0 X 161805 0 7054 LETICIA M EMLAN 40.0 X 158867 0 9127 1938786 0 147416 78 false true false AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 900746157 CONTRACT NURSES 3715928 REHABCARE GROUP INC PO BOX 502096 ST LOUIS MO 631502096 THERAPY 2679898 EM MANPOWER INTERNATIONAL RESOURCES 4903-A NORTH MCCOLL ROAD MCALLEN TX 78504 CONTRACT NURSES 1241446 BALLARD ANESTHESIA SERVICES 1900 MEADOWHILL JACKSONVILLE TX 75766 ANESTHESIA 991238 ASAP NURSING AGENCY LLC PO BOX 79632 HOUSTON TX 772799632 CONTRACT NURSES 847852 28 41644 20200 61844 NET PATIENT REVENUE 621500 115460354 115255574 204780 OTHER OPERATING REVEUE 900099 929928 929928 116390282 1236941 1236941 0 0 7725000 12000 7746820 72587 -21820 -60587 -82407 -82407 0 0 0 CAFETERIA 722210 533273 533273 EDUCATION PROGRAMS 611710 7335 7335 VENDING 900099 79563 79563 53466 53466 673637 118280297 116859139 204780 1154534 10450 10450 12000 12000 0 0 976706 722761 253945 0 50030303 43318510 6640262 71531 337444 249770 87674 7182401 5316290 1866111 3891287 2880264 1011023 0 276974 276974 64346 64346 0 0 0 15834075 10850417 4983658 445524 445524 1679901 789037 890864 0 0 2206353 1687583 518770 2195 1625 570 0 33213 33213 2019734 1494973 524761 0 6446764 4771784 1674980 711350 526529 184821 BAD DEBT EXPENSE 9653738 9653738 MEDICAL SUPPLIES 15224892 15224892 EDUCATION 199449 95196 104253 REPAIRS 622614 495663 126951 DIETARY EXPENSES 931620 931620 315609 71104 244505 119108942 99104206 19933205 71531 29134141 4498484 14499577 38326460 10379511 9451171 828272 649457 1624651 1679015 998207 1401090 97537788 52872218 46586329 44665570 653034 715616 1167093 1082202 5647116 5432171 111517931 107901236 12080072 11163832 42074122 39804385 4013002 3540855 58167196 54509072 X 53350735 53392164 53350735 53392164 111517931 107901236 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 8554 false false false 8554 false 0 501526 501526 25639688 10514598 15125090 4557486 2749851 1807635 66839088 39607769 27231319 44665570 DEBT SERVICE FUND 5029500 ACCRUED INTEREST RECEIVABLE 268460 DUE FROM AFFILIATES 134211 5432171 0 EST. AMOUNTS DUE TO 3RD-PARTY 3292328 ACCRUED INTEREST PAYABLE 248527 3540855 118280297 119108942 -828645 822523 47554 870077 41432 119210961 822523 108141 930664 118280297 118280297 119169529 60587 60587 119108942 119108942 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 $47,554 RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN: SCH D, PART XII, LINE 2D REVENUE PER BOOKS NOT ON RETURN: LOSS ON DISPOSAL IN EXPENSE PER AUDIT $ 60,587 GAIN ON EQUITY INVESTMENT $ 47,554 ---------- TOTAL $108,141 RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN: SCH D, PART XIII, LINE 2D EXPENSES PER BOOKS NOT ON RETURN: LOSS ON DISPOSAL IN EXPENSE PER AUDIT $ 60,587 true true true X false true true false true true 6354547 6354547 0.05810 30816615 29422149 1394466 0.01270 1868304 1868304 0.01710 39039466 29422149 9617317 0.08790 1367103 1367103 0.01250 505456 505456 0.00460 29690 29690 0.00030 1902249 1902249 0.01740 40941715 29422149 11519566 0.10530 true 2551483 1275742 59126760 45973437 13153323 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 MISSION HOSPITAL INC

900 SOUTH BRYAN ROAD MISSION TX 78572

X X 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. BAD DEBT EXPENSE OF $9,653,738 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. THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON REVIEW OF OUTSTANDING RECEIVABLES, HISTORIAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. FOR THOSE UNABLE TO PAY IN FULL, PAYMENT ARRANGEMENTS CAN BE MADE BY CONTACTING THE BUSINESS OFFICE. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST COMES FROM THE FY 2010 ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD 2010 TEXAS NON-PROFIT HOSPITALS. THE COST TO CHARGE RATIO IS DETERMINED BY USING THE FY 2009 COST REPORT AND MULTIPLYING THAT BY THE BAD DEBT EXPENSE FROM THE FY 2010 AUDITED FINANCIAL STATEMENTS. 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 50% OF THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST. THERE IS NO SHORTFALL FOR FY 2010. THE COST TO CHARGE RATIO METHODOLOGY IS USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS OF CARE. 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. 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. 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." MISSION, MCALLEN, & ALTON, TEXAS AND SURROUNDING AREAS. 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. 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 DISCOUNTED RATE 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 INVALUABLE SKILLS 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, WHEREAS MOST HOSPITALS TRADITIONALLY CHARGE THEIR EMPLOYEES FOR ALL OF THESE TYPES OF CLASSES. 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. WE ARE THANKFUL FOR THE SUPPORT OF OUR ADMINISTRATION, LEADERS AND BOARD MEMBERS WHO SUPPORT AND ENCOURAGE THE ACTIVITIES OF THE MRMC HOSPITAL EDUCATION DEPARTMENT. TX 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 324782 0 0 0 0 0 64799 0 3928 0 393509 0 TIM MCVEY 202554 0 0 0 0 0 27000 0 5674 0 235228 0 CARLOS TREVINO 155425 0 0 0 0 0 4538 0 3872 0 163835 0 ELA V AZCUETA 174661 0 3400 0 0 0 3446 0 3928 0 185435 0 JOSE M MALDONADO 193240 0 0 0 0 0 0 0 1096 0 194336 0 CAROLINE RUTO 165542 0 5000 0 0 0 2689 0 360 0 173591 0 ADORA USUDAN 158505 0 3300 0 0 0 3352 0 3702 0 168859 0 LETICIA M EMLAN 141817 0 17050 0 0 0 5199 0 3928 0 167994 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 12/31/09, ONE 1099 WAS ISSUED TO A BOARD MEMBER 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 THE FOLLOWING INDIVIDUALS PARTICIPATE IN OR RECEIVE PAYMENT FROM A 457(F) DEFERRED COMPENSATION PLAN: PERSON AMOUNT JAVIER IRUEGAS NONE TIM MCVEY NONE 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 HIDALGO COUNTY HEALTH SERVICES CORPORATION 2211 742556640 429338DB4 2005-02-03 19879284 REDEEM 2003 BONDS false false HIDALGO COUNTY HEALTH SERVICES CORPORATION 22811 752556640 429338CM6 2007-03-07 12899056 ADVANCE REFUND OF 1996 BONDS false false 15276437 1286001 15112799 163638 2008 true false true true 19879284 2254156 19506500 372784 2005 false false true true 13734925 1071250 12639865 257981 2008 false true true true false false false false true true false false false false true true false false false false true true false false false false false false false false false false false true false false false false true false PEGGY IRUEGAS WIFE OF CEO 10157 SALARIES/WAGES false JAVIER ESCOBEDO BROTHER-IN-LAW OF OFFICER 40768 SALARIES/WAGES false MISSION VASCULAR LAB OWNER=DIRECTOR RODRIGUEZ 218020 VASCULAR TESTING false FORM 990, PART VI, QUESTION 10 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 AUDIT IS AVAILABLE ON DAC. FORM 990, PART VI, QUESTION 16B ADOPTION OF WRITTEN POLICY & STEPS TAKEN TO SAFEGUARD EXEMPT STATUS THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN POLICY REQUIRING THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL LAW. THE ORGANIZATION HAS TAKEN STEPS TO SAFEGUARD ITS EXEMPT STATUS WITH RESPECT TO SUCH JOINT VENTURE ARRANGEMENTS. 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 EVERY THREE YEARS. 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. SCH K, PART II, LINE 5, COLUMN B ISSUANCE COSTS FROM PROCEEDS PROCEEDS USED FOR BOND ISSUANCE COSTS $326,463 PROCEEDS USED FOR CREDIT ENHANCEMENT $ 46,321 __________ $372,784 MISSION HOSPITAL FOUNDATION 900 SOUTH BRYAN ROAD MISSION TX 78572 542076455 SUPPORT TX 501(C)(3) 11A NA MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 MEDICAL SERVICE TX NA C-Corp -1587 20244 1.00000 false false false false false false false false false false false false true true true false false true MISSION HOSPITAL FOUNDATION R 300000