KNAPP MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KNAPP MEDICAL CENTER (EIN 74-1393060)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349306904
- Schema version
- 2009v1.7
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T17:23:39-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741393060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNAP | NameControl |
| Phone | 9569695112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EAST EIGHT ST - PO BOX 1110 | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James A Summersett | Name |
| Title | Chief Executive Officer | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES A SUMMERSETT III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH STREET | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 168166516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KNAPPMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | KNAPP MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL IN SOUTH TEXAS PROVIDING EXCEPTIONAL HEALTHCARE SERVICES TO RESIDENTS OF THE RIO GRANDE VALLEY. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1175 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 391860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127148098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128772979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6413453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1026497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 848343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 965754 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121974848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130949431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50736531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52175004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75259415 | OtherExpensePriorYear |
| Other Expenses Current Year | 75280586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125995946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127455590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4021098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3493841 | RevenuesLessExpensesCY |
| Total Assets BOY | 149757286 | TotalAssetsBOY |
| Total Assets EOY | 154642833 | TotalAssetsEOY |
| Total Liabilities BOY | 72411236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73574511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77346050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81068322 | NetAssetsOrFundBalancesEOY |
| Mission Description | KNAPP MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL IN SOUTH TEXAS PROVIDING EXCEPTIONAL HEALTHCARE SERVICES TO RESIDENTS OF THE RIO GRANDE VALLEY. LOCATED IN WESLACO, KNAPP WORKS HARD TO PROVIDE STATE-OF-THE-ART TECHNOLOGY, PROGRESSIVE DIAGNOSTIC AND TREATMENT OPTIONS, AND PATIENT-FOCUSED CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 116289131 | Expense |
| Revenue | 129738733 | Revenue |
| Description | KNAPP MEDICAL CENTER PROVIDES NEEDED HOSPITAL SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. FOR THE YEAR ENDING JUNE 30, 2010, KNAPP RECORDED 12,340 INPATIENT ADMISSIONS, INCLUDING NEWBORN, 36,063 EMERGENCY DEPARTMENT VISITS, AND 33,690 ADULT/PEDIATRIC AND 3,156 NEWBORN PATIENT DAYS. | Description |
| Total Program Service Expense | 116289131 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | true | 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 204 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1175 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES A SUMMERSETT III | NamePerson |
| Telephone Number | 9569695112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH ST | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| JAMES A SUMMERSETT | |||||||
| PRESIDENT/CEO | 40.0 | X | X | 606916 | 0 | 250826 | |
| NOBLE ALLEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SANDRA ESQUIVEL MD | |||||||
| DIRECTOR | 1.0 | X | 117291 | 0 | 0 | ||
| ANABELL C CARDONA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JULIE GUERRA-RAMIREZ | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| RODOLFO GUERRERO MD | |||||||
| DIRECTOR | 1.0 | X | 130000 | 0 | 0 | ||
| JOHN LACKEY | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| ARMANDO MARTINEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT MCALLEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BLANCA MUNOZ | |||||||
| BOARD CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| ALFONSO OCHOA MD | |||||||
| DIRECTOR | 1.0 | X | 5969 | 0 | 0 | ||
| BERTHA SUAREZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NORMA MONTALVO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BRIAN HUMPHREYS JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL SANDER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CURTIS F HALEY JR | |||||||
| EXECUTIVE VP CFO | 40.0 | X | 362575 | 0 | 59968 | ||
| GARY LIGHT | |||||||
| CIO | 40.0 | X | 173570 | 0 | 48957 | ||
| RALPH KEITH KING | |||||||
| VP SUPPORT SERVICES | 40.0 | 218299 | 0 | 70436 | X | ||
| RUBEN GARZA | |||||||
| VP ADMINISTRATIVE SERVICES | 40.0 | 232743 | 0 | 60429 | X | ||
| MADONNA COUGHENOUR | |||||||
| SR VP NURSING SERVICES | 40.0 | 192049 | 0 | 43944 | X | ||
| CESAR ORTEGA | |||||||
| PHARMACIST | 40.0 | 176790 | 0 | 37971 | X | ||
| CLAUDIA SANDER | |||||||
| PHARMACY DIRECTOR | 40.0 | 174440 | 0 | 52551 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2390642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 625082 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | 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 |
|---|---|---|---|---|---|
| RIO GRANDE VALLEY ER PHYSICIANS | |||||
| PO BOX 8126 | WESLACO | TX | 78599 | PHYSICIAN | 850281 |
| WACKENHUT CORPORATION | |||||
| PO BOX 277469 | ATLANTA | GA | 303847469 | SECURITY | 580831 |
| MEDLINE INDUSTRIES | |||||
| PO BOX 121080 | DALLAS | TX | 75312 | OR SERVICES | 765993 |
| GENERAL ELECTRIC MEDICAL SYSTEMS | |||||
| PO BOX 843553 | DALLAS | TX | 75284 | EQUIPMENT SERVICING | 508938 |
| NORTHSTAR ANESTHESIA | |||||
| 4916 OVERTON PLAZA | FORT WORTH | TX | 76109 | ANESTHESIA | 1089845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 84201 | AllOtherContributions |
| Total Contributions | 184201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 900099 | 128205019 | 128205019 |
| Rental income | 531390 | 567960 | 567960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128772979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370787 | TotalRevenueColumn |
| Exclusion | $1,370,787 | 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 | 36869795 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36919838 | Securities |
| Other | 297247 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -50043 | Securities |
| Other | -294247 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -344290 | TotalRevenueColumn |
| Exclusion | -$344,290 | 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/Vending Income | 722210 | 304055 | 304055 |
| PURCHASE DISCOUNTS | 900099 | 121349 | 121349 |
| BAD DEBT RECOVERY | 900099 | 335536 | 335536 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 965754 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130949431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129738733 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,026,497 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1502812 | Total |
| Management And General | 1502812 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39711452 | Total |
| Program Services | 36416857 | ProgramServices |
| Management And General | 3294595 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179646 | Total |
| Program Services | 1051512 | ProgramServices |
| Management And General | 128134 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6824089 | Total |
| Program Services | 6403524 | ProgramServices |
| Management And General | 420565 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957005 | Total |
| Program Services | 2635812 | ProgramServices |
| Management And General | 321193 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91000 | Total |
| Program Services | 91000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260327 | Total |
| Program Services | 104412 | ProgramServices |
| Management And General | 155915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197492 | Total |
| Management And General | 197492 | 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 | 116186 | Total |
| Management And General | 116186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7406995 | Total |
| Program Services | 6239521 | ProgramServices |
| Management And General | 1167474 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339786 | Total |
| Program Services | 283166 | ProgramServices |
| Management And General | 56620 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296182 | Total |
| Program Services | 2011889 | ProgramServices |
| Management And General | 284293 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757569 | Total |
| Management And General | 1757569 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286814 | Total |
| Program Services | 2055116 | ProgramServices |
| Management And General | 231698 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91229 | Total |
| Program Services | 57584 | ProgramServices |
| Management And General | 33645 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082086 | Total |
| Program Services | 1837252 | ProgramServices |
| Management And General | 244834 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8231428 | Total |
| Program Services | 7263490 | ProgramServices |
| Management And General | 967938 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986686 | Total |
| Program Services | 968010 | ProgramServices |
| Management And General | 18676 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 11941204 | 11935401 | 5803 |
| FOOD REQUISITIONS | 677209 | 643815 | 33394 |
| Collection Expenses | 725336 | 725336 | |
| Bad Debt Expense | 31856692 | 31856692 | |
| Repairs and Maintenance | 1892972 | 1827363 | 65609 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043393 | Total |
| Program Services | 1881379 | ProgramServices |
| Management And General | 162014 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127455590 | Total |
| Program Services | 116289131 | ProgramServices |
| Management And General | 11166459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571999 | BOY |
| EOY | 610185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40528652 | BOY |
| EOY | 64461010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17902030 | BOY |
| EOY | 15667484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961235 | BOY |
| EOY | 1807519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086131 | BOY |
| EOY | 1193102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158204492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112540198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47358485 | BOY |
| EOY | 45664294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24978858 | BOY |
| EOY | 11401514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063477 | BOY |
| EOY | 1766230 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10764587 | BOY |
| EOY | 7637685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541832 | BOY |
| EOY | 4433810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149757286 | BOY |
| EOY | 154642833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10051410 | BOY |
| EOY | 9258609 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57599124 | BOY |
| EOY | 56808850 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061564 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3699138 | BOY |
| EOY | 7507052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72411236 | BOY |
| EOY | 73574511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76890073 | BOY |
| EOY | 81068322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455977 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77346050 | BOY |
| EOY | 81068322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149757286 | BOY |
| EOY | 154642833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $9,637 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 9637 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1531979 | OtherCostOrOtherBasis |
| Book Value | 1531979 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65934289 | OtherCostOrOtherBasis |
| Depreciation | 41444351 | Depreciation |
| Book Value | 24489938 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2854877 | OtherCostOrOtherBasis |
| Depreciation | 2112809 | Depreciation |
| Book Value | 742068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83877461 | OtherCostOrOtherBasis |
| Depreciation | 68983038 | Depreciation |
| Book Value | 14894423 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4005886 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 4005886 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45664294 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $185,250 |
| Interest Rate Swap Agreement | $2,774,647 |
| Interest Payable | $24,141 |
| Est Self Insurance Costs | $2,212,176 |
| UPL PAYABLE | $2,225,218 |
| OTHER LIABILITIES | $85,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7507052 | TotalOfAmounts |
| Total Revenue | 130949431 | TotalRevenue |
| Total Expenses | 127455590 | TotalExpenses |
| Excess Or Deficit For Year | 3493841 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2038514 | NetUnrealizedGLOnInvestments |
| Other | $630,549 | OtherAmount |
| Total Adjustments | 2669063 | TotalAdjustments |
| Excess Or Deficit Per FS | 6162904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 134499253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2038514 | NetUnrealizedGainsInvestments |
| Other Revenues | 1514784 | OtherRevenues |
| Revenue Not Rptd F990 | 3553298 | RevenueNotRptdF990 |
| Revenue Subtotal | 130945955 | RevenueSubtotal |
| Other Revenues Not Included | 3476 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3476 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130949431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 128336349 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 884235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 884235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 127452114 | ExpensesSubtotal |
| Other Expenses Not Included | 3476 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3476 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 127455590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS | SCH D, PART XI, LINE 8 | NET ASSETS RELEASED FROM RESTRICTION 455,977 CHANGE IN FV INTEREST RATE SWAP 174,572 --------- 630,549 |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCH D, PARTS XII AND XIII | REVENUE ON BOOKS, NOT RETURN: TAX CONTRACTUAL IN AUDIT EXPENSE 884,235 NET ASSETS RELEASED FROM RESTRICTION 455,977 CHANGE IN FV INTEREST RATE SWAP 174,572 --------- 1,514,784 REVENUE ON RETURN, NOT BOOKS: TAX REVENUE IN AUDIT EXPENSE 476 REAL GAIN IN AUDIT EXPENSES 3,000 -------- 103,476 EXPENSES ON BOOKS, NOT RETURN: TAX CONTRACTUAL IN AUDIT EXPENSE 884,235 EXPENSES ON RETURN, NOT BOOKS: TAX REVENUE IN AUDIT EXPENSE 476 REAL GAIN IN AUDIT EXPENSES 3,000 --------- 3,476 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| 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 | 3204872 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3204872 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21976749 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19028723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2948026 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03080 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25181621 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19028723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6152898 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06430 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 65412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1908 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2728296 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2728296 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02850 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 97250 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 97250 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2890958 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1908 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2889050 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28072579 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19030631 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9041948 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09450 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1360 | TotalCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 19162 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20522 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,485,119 | BadDebtExpenseAmount |
| Amount Attributable To | 2121280 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 42683192 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 37297552 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 5385640 | 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 | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMC ASC LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | AMBULATORY SURGERY | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.87000 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.13000 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EIGHT STREET | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | 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 VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT ESTIMATED NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER 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. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. AMOUNT REPORTED IN ITEM 3 ARE THE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS ESTIMATED AT 25%. | BadDebtFootnote |
| Shortfall As Community Benefit | THE MEDICAL CENTER USES COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICAID OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | CHARITY ACCOUNTS ARE THOSE WHICH HAVE EXHAUSTED THEIR RESOURCES, OR DID NOT QUALIFY FOR THIRD PARTY ASSISTANCE, AND/OR GUARANTOR DOES NOT HAVE RESOURCES TO PAY THE ACCOUNT. GUARANTOR MUST COMPLETE A MONTHLY BUDGET SHEET; THIS WILL ASSIST TO DETERMINE ELIGIBILITY FOR CHARITY CARE. | DebtCollectionPolicy |
| Needs Assessment | THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED BY KNAPP MEDICAL CENTER ARE ASSESSED IN A VARIETY OF WAYS INCLUDING DIRECT INPUT FROM THE COMMUNITY DURING COMMUNITY EVENTS, AS WELL AS VIA HEALTH ASSESSMENT SURVEYS CONDUCTED DURING THOSE COMMUNITY EVENTS. IN FISCAL YEAR 2009-2010, 1,923 PEOPLE COMPLETED A SURVEY DISTRIBUTED AT 17 DIFFERENT COMMUNITY EVENTS. FURTHER, FEEDBACK AND INPUT FROM AREA PHYSICIANS IS PROVIDED REGARDING THE TYPES OF PATIENTS THEY SEE IN THEIR OFFICES. THE NUMBER OF OUTPATIENT VISITS BY SERVICE IS TRACKED AND ASSESSED. | NeedsAssessment |
| Patient Education Assistance | PATIENTS AND/OR FAMILY MEMBERS ARE INFORMED OF THE CHARITY CARE PROGRAM AT TIME OF REGISTRATION VIA PATIENT INFORMATION HANDBOOK. THERE ARE SIGNS POSTED IN PATIENT ACCESS AREAS DENOTING THE CHARITY CARE POLICY. ALSO, THE CHARITY CARE POLICY AND GUIDELINES IS ADVERTISED YEARLY IN LOCAL NEWSPAPER. | PatientEducationAssistance |
| Community Information | THE PRIMARY SERVICE AREA FOR KNAPP MEDICAL CENTER ENCOMPASSES AN ARRAY OF DIFFERENT TOWNS AND CITIES IN WHAT IS CONSIDERED THE MID-VALLEY AREA. EACH COMMUNITY HAS ITS OWN DISTINCT CULTURE, FINANCIAL AND SOCIO-ECONOMIC DEMOGRAPHICS. IN GENERAL, THE OVERALL AREA IS LOCATED IN EASTERN HIDALGO COUNTY IN DEEP SOUTH TEXAS. THIS AREA IS PREDOMINATELY HISPANIC, WITH A HIGH SPANISH SPEAKING POPULATION, HIGH ILLITERACY RATE, HIGH PREVALENCE OF DIABETES, HIGH BIRTH RATES, AND HIGH UNINSURED AND UNDERINSURED INDIVIDUALS WHO LACK A MEDICAL HOME. | CommunityInformation |
| Community Building Activities | SINCE KNAPP MEDICAL CENTER IS LOCATED IN A MEDICALLY UNDERSERVED AREA (MUA), IT IS IMPORTANT TO RECRUIT NEEDED PHYSICIANS TO OUR AREA. DURING THE 2009-10 FISCAL YEAR, ONE INTERNAL MEDICINE PHYSICIAN AND ONE FAMILY PRACTITIONER BEGAN PRACTICING IN OUR SERVICE AREA AND THREE OBSTETRICIANS/GYNECOLOGISTS AGREED TO OPEN OFFICES IN OUR AREA, BUT DID NOT OPEN OFFICES UNTIL THE FOLLOWING FISCAL YEAR. KNAPP EMPLOYEES SERVE ON THE UNIVERSITY OF TEXAS PAN AMERICAN (UTPA) ADVISORY COUNCIL, THE UTPA ADVISORY BOARD FOR NURSING AND THE UNIVERSITY OF TEXAS AT BROWNSVILLE WORKFORCE DEVELOPMENT FOR HEALTHCARE INFORMATION TECHNOLOGY AND REGIONAL EXTENSION CENTERS. THE HOSPITAL IS AN OBSERVATION AND CLINICAL SITE FOR STUDENTS WHO ARE WORKING TOWARD BECOMING LVNS, RNS, NURSE PRACTITIONERS, DIETICIANS, LABORATORY TECHNOLOGISTS, PHARMACISTS, PHYSICIAN ASSISTANTS, HOSPITAL ADMINISTRATORS AND PHYSICIANS. IT IS ALSO AN OBSERVATION SITE FOR THE SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT HEALTH SCIENCES HIGH SCHOOL. KNAPP PARTNERED WITH THE HIDALGO COUNTY JUDGE'S OFFICE IN 2009 TO EDUCATE THE MEDIA AND THE PUBLIC AT LARGE REGARDING H1N1 AND THE NEED FOR FLU VACCINES. ALONG THOSE LINES, KNAPP ESTABLISHED AN EMERGENCY OVERFLOW AREA IN THE EVENT OF AN OUTBREAK. THIS INVOLVED EXTENSIVE TRAINING OF STAFF AND KEY COMMUNITY MEMBERS. EVERY COMMUNITY FAIR/EVENT THAT KNAPP PARTICIPATED IN LATE 2009 AND EARLY 2010 HAD SOME SORT OF INFECTION CONTROL/HAND WASHING COMPONENT INCLUDING THE DISTRIBUTION OF 5,000 HAND SANITIZERS. EMERGENCY RESPONSE IS AN ONGOING EFFORT ON THE PART OF THE HOSPITAL. KNAPP WORKS CLOSELY WITH THE DIRECTOR OF HOMELAND SECURITY FOR THE CITY OF WESLACO AND DONNA AND PARTNERS WITH OTHER AREA AGENCIES (HIDALGO COUNTY, POLICE, FIRE, EMS, ETC.) TO ENSURE THAT EVERYONE UNDERSTANDS PROCESSES AND PROCEDURES IN THE EVENT OF A REAL COMMUNITY WIDE EMERGENCY DUE TO A NATURAL DISASTER OR MAN-MADE INCIDENT. THE KNAPP WOMEN'S HEALTH DEPARTMENT COORDINATES AN ANNUAL BREASTFEEDING CONFERENCE FOR LOCAL WIC EDUCATORS AND OTHER CASE MANAGERS AT KNAPP'S CONFERENCE CENTER. AND, OF COURSE, KNAPP OFFERS BEAST FEEDING EDUCATION THROUGH THE FAMILY BIRTHING CLASSES. KNAPP PROVIDES TRAINING TO YOUNG ADULTS AGE 11-15 TO PREPARE THEM FOR BABYSITTING INCLUDING INFANT CPR VIA OUR ANNUAL SAFE SITTER CLASS. THE KNAPP CONFERENCE CENTER IS FREQUENTLY OFFERED FREE TO NUMEROUS GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS WHO NEED A PLACE TO PROVIDE EDUCATION AND SKILLS TRAINING FOR HEALTH PROFESSIONALS AND THE PUBLIC. KNAPP MEDICAL CENTER PROVIDES OFFICE SPACE INSIDE THE HOSPITAL TO THE TEXAS DEPARTMENT OF HEALTH AND HUMAN SERVICES AND PAYS THE SALARY EXPENSE FOR A STATE EMPLOYEE TO ASSIST PATIENTS TO QUALIFY FOR MEDICAID BENEFITS. THIS SERVICE EXPEDITES THE PROCESS FOR UNINSURED INDIVIDUALS TO BE SEEN FOR ON-GOING HEALTH CARE NEEDS AND THIS LOCATION IS MORE CONVENIENT FOR THESE INDIVIDUALS. KNAPP IS A MEMBER OF THE WESLACO AREA CHAMBER OF COMMERCE, RIO GRANDE VALLEY PARTNERSHIP AND MERCEDES CHAMBER OF COMMERCE. KNAPP PARTICIPATES IN COMMUNITY FAIRS SPONSORED BY THESE ORGANIZATIONS AND OTHERS TO EDUCATE THE PUBLIC AND PROVIDE HEALTH SCREENINGS. SINCE DIABETES AND OBESITY ARE PREVALENT IN OUR AREA, SCREENINGS USUALLY INCLUDE BODY FAT ANALYSIS, DISTRIBUTION OF EDUCATIONAL MATERIALS AND DISPLAYS SHOWING WHAT 5 POUNDS OF FAT LOOKS LIKE AND THE AMOUNT OF SALT, SUGAR AND FAT IN POPULAR FOODS MIXED WITH DISPLAYS SHOWING WHAT SMOKING DOES TO THE LUNGS, AND SUBSTANCE ABUSE TO THE BODY. EVERY YEAR, KNAPP PARTICIPATES IN THE RIO GRANDE VALLEY LIVESTOCK SHOW WITH AN EDUCATIONAL BOOTH IN THE PLANET AGRICULTURE AREA. DURING THE 10-DAY EVENT, KNAPP PROVIDES BODY-FAT ANALYSIS SCREENINGS AND DISTRIBUTES EDUCATIONAL MATERIAL ABOUT UPCOMING COMMUNITY SEMINARS PRESENTED BY THE PHYSICIANS AND ON DISPLAY ARE VARIOUS MODELS ABOUT SALT, SUGAR AND FAT CONTENTS IN WELL-KNOWN FOODS. THE HOSPITAL ALSO PROVIDES A LISTING OF THE AREA PHYSICIANS AND INFORMATION ABOUT THE KNAPP WELLNESS PROGRAM THAT PROVIDES LOW COST SCREENINGS FOR COMMON EXAMS INCLUDING CHOLESTEROL CHECKS, BLOOD GLUCOSE SCREENINGS, PSA TESTS AND MORE. THE SCREENINGS ARE PROVIDED WITHOUT THE NEED FOR A DOCTOR'S ORDER, IF THE INDIVIDUAL MEETS CERTAIN CRITERIA. KNAPP USES THE OPPORTUNITY AT THIS EVENT TO ALSO SURVEY THE COMMUNITY AT LARGE ABOUT HEALTH RELATED ISSUES. THE HOSPITAL THEN TAKES THAT DATA TO FORMULATE NEW PROGRAMS AND EDUCATION FOR THE COMMUNITY. DURING THE LIVESTOCK SHOW EVENT IN MARCH 2010, THERE WERE 63,450 PEOPLE THAT VISITED THE PLANET AGRICULTURE AREA, INCLUDING KNAPP'S BOOTH. THERE WERE 609 COMMUNITY NEEDS SURVEYS COMPLETED AT THE EVENT AND 5,000 BAGS OF INFORMATION WERE DISTRIBUTED. SIMILAR TO THE LIVESTOCK SHOW, INFORMATION AND SCREENINGS ARE CONDUCTED AT THE ANNUAL ONE-DAY TEXAS ONION FEST COMMUNITY EVENT HELD IN WESLACO. IN MARCH 2010, THERE WERE 9,000 ATTENDEES AT THE EVENT AND 213 COMPLETED THE COMMUNITY NEEDS QUESTIONNAIRE. FURTHER, 1,000 BAGS FILLED WITH OF HEALTH EDUCATION WERE DISTRIBUTED. ALSO, DURING THE MONTH OF MARCH 2010, KNAPP PARTICIPATED IN THE FIRST ANNUAL WINTER TEXAN APPRECIATION DAY HELD IN WESLACO AND PROVIDED A BODY FAT ANALYSIS SCREENING AND EDUCATION MODELS, DISPLAYS AND INFORMATION TO 700 SENIOR VISITORS. IN ADDITION TO KNAPP'S PARTICIPATION IN AREA COMMUNITY HEALTH FAIRS, KNAPP ANNUAL CONDUCTS TWO HEALTH FAIRS ON SITE. THE FIT N FUN FALL FESTIVAL HELD IN OCTOBER REACHED 1,100 INDIVIDUALS, MOSTLY FAMILIES WITH YOUNG CHILDREN. SCREENINGS INCLUDED A PULMONARY FUNCTION TEST, A FLEXIBILITY SCREENING, CHOLESTEROL SCREENING VOUCHERS, SKIN SCREENING, HAND GRIP ASSESSMENTS, BLOOD PRESSURE SCREENINGS, AND BLOOD AND SUGAR SCREENING CERTIFICATES. OTHER EDUCATIONAL INFORMATION PROVIDED INCLUDED: BREASTFEEDING AND CHILDBIRTH INFORMATION; EDUCATION ON INJURY PREVENTION; CASE MANAGEMENT INFORMATION, HOSPICE EDUCATION, INFORMATION OF PREVENTION AND SIGNS OF ELDER ABUSE, INFORMATION ABOUT ALLERGIES AND NEWBORN CARE; UPCOMING VALLEY HEALTH SEMINARS; ORGAN AND TISSUE DONATION; PREVENTION OF INFECTION AND HAND WASHING; BODY MASS INDEX EDUCATION AND THE FOOD GUIDE PYRAMID. MODELS WERE ON DISPLAY REGARDING THE AFFECTS OF DRUGS, ALCOHOL AND SMOKING. IN ADDITION, A BLOOD DRIVE WAS HELD DURING THE FAIR FOR THE COMMUNITY TO PARTICIPATE. DURING THE MAY FIT N FUN FAIR, 50 BLOOD SUGAR SCREENINGS AND 89 CHOLESTEROL SCREENINGS WERE CONDUCTED. OTHER SCREENINGS INCLUDED A PULMONARY FUNCTION TEST; BLOOD PRESSURE SCREENING AND BODY FAT ANALYSIS. A TOTAL OF 244 INDIVIDUALS FROM THE COMMUNITY ATTENDED THE FAIR. OTHER COMMUNITY BUILDING ACTIVITIES THAT KNAPP PARTICIPATED IN WAS A PARTNERSHIP WITH THE LOCAL COMMUNITY COLLEGE TO COORDINATE A DIABETES SYMPOSIUM MADE UP OF LOCAL EXPERTS IN THIS FIELD WHERE THE COMMUNITY COULD COME AND LEARN AND SEEK ANSWERS TO QUESTIONS REGARDING DIABETES. ATTENDANCE AT THAT EVENT WAS 200. KNAPP ALSO PARTICIPATES IN AN ANNUAL DIABETES ALERT DAY WITH THE LOCAL GROCERY STORES. DURING THE EVENT, KNAPP DIETITIANS PROVIDE GLUCOSE SCREENINGS TO SHOPPERS AND THEY PROVIDE COUNSELING ON PORTION SIZES, HEALTHY FOOD SUBSTITUTION OPTIONS AND MORE. IN MARCH 2010, 70 SHOPPERS AT TWO DIFFERENT STORE LOCATIONS RECEIVED THE FREE COUNSELING. BECAUSE THE AREA HAS A LARGE INFLUX OF RETIREES FROM NORTHERN STATES DURING THE WINTER MONTHS, KNAPP PARTNERED WITH A LOCAL RV PARK AND COORDINATED THE FIRST ANNUAL SENIOR HEALTH FAIR AT THE PARK AND IN THE MID-VALLEY AREA. THE EVENT WAS GEARED TOWARD THAT POPULATION AND THEIR PARTICULAR HEALTH NEEDS. THERE WERE 683 INDIVIDUALS FROM THE SURROUNDING AREA THAT ATTENDED THE EVENT AND RECEIVED SCREENINGS AND HEALTH EDUCATION FROM THE 10 KNAPP BOOTHS THAT PARTICIPATED. DURING THE THIRD VALLEY HEALTH SEMINARS SEASON, KNAPP PARTNERED WITH FIVE AREA PHYSICIANS TO PROVIDE HEALTH EDUCATION TO THE COMMUNITY FREE OF CHARGE. TOPICS FOR THE SEASON INCLUDED: HEART FAILURE; BUILDING BETTER BONES; HEART DISEASE IN WOMEN; A MATTER OF LIFE AND BREATH - INTERVENTIONAL PULMONOLOGY; AND GETTING YOUR BACK ON TRACK - LEARNING HOW TO STOP BACK PAIN IN ITS TRACKS. IN ADDITION TO THE PRESENTATIONS HAVING BEEN MADE AVAILABLE LIVE AT THE KNAPP CONFERENCE CENTER, THE ONE-HOUR PROGRAMS WERE VIDEOTAPED AND MADE AVAILABLE VIA THE WEBSITE FOR LIVE SIMULCAST AND CONTINUOUS VIEWING AFTER THE SEMINAR. THE PROGRAMS WERE ALSO ANOTHER OPPORTUNITY TO CAPTURE FEEDBACK FROM THE COMMUNITY ABOUT HEALTH RELATED ISSUES AND CONCERNS. DURING FEBRUARY 2010 (HEART MONTH), KNAPP PARTNERED WITH THE LOCAL RADIO STATION TO PROMOTE GOOD HEART HEALTH IN A PROGRAM CALLED "FROM THE HEART - FOR THE HEART." THE PROGRAM BROUGHT AWARENESS TO HEART DISEASE AND ENCOURAGED INDIVIDUALS TO TAKE ACTION TO REDUCE THEIR RISK OF HEART COMPLICATIONS. THE HOSPITAL ALSO PARTICIPATES IN LEADERSHIP MID VALLEY, SPONSORED BY THE WESLACO AREA CHAMBER, SPONSORING A CLASS MEMBER AND PROVIDING ONE OF THE EDUCATIONAL SESSIONS ON LOCAL AND NATIONAL HEALTHCARE SERVICES AND ISSUES. VOLUNTEERISM IS A LARGE PART OF KNAPP WITH MORE THAN 150 ADULT VOLUNTEERS AND 50-90 TEENS AGES 15-18 AS | CommunityBuildingActivities |
| Other Information | OTHER THAN THE CEO/PRESIDENT WHO SERVES AS A BOARD DIRECTOR, ALL OTHER KNAPP BOARD DIRECTORS ARE COMMUNITY MEMBERS AND SERVE ON THE BOARD AS A VOLUNTEER. KNAPP MEDICAL CENTER HAS AN OPEN MEDICAL STAFF. KNAPP OFFERS A STRONG VOLUNTEER PROGRAM FOR TEENS, COLLEGE STUDENTS NEEDING VOLUNTEER SERVICE IN THEIR FIELD OF STUDY, AND RETIREES, WHO OFTEN REMARK THAT THEY RECEIVE MORE FROM VOLUNTEERING THAT WHAT THEY GIVE. IN JANUARY 2010, THE WORLD WATCHED AS THE POOREST COUNTRY IN THE WESTERN HEMISPHERE WAS DEVASTATED BY AN EARTHQUAKE. KNAPP MEDICAL CENTER, LIKE MANY OTHER HOSPITALS AROUND THE COUNTRY, GOT INVOLVED AND PARTICIPATED IN A HAITIAN RELIEF OPERATION WITH HOPE INTERNATIONAL MEDICAL MISSIONS. KNAPP CONTRIBUTED FINANCIALLY FOR COMMUNITY HEALTH IMPROVEMENT SERVICES AND GAVE FOUR OF ITS NURSES TIME AWAY TO HELP WITH THE RELIEF EFFORT. EACH NURSE VOLUNTEERED FOR A TWO WEEK SHIFT. | OtherInformation |
| Affiliated Health Care System | KNAPP MEDICAL CENTER (THE MEDICAL CENTER) OPERATES AN ACUTE CARE HOSPITAL LOCATED IN WESLACO, TEXAS. THE MEDICAL CENTER PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, AND PHYSICIAN SERVICES TO PATIENTS LIVING IN THE MID-RIO GRANDE VALLEY OF SOUTH TEXAS. KNAPP MEDICAL CENTER FOUNDATION (THE FOUNDATION) IS A FUND-RAISING ORGANIZATION FOR THE MEDICAL CENTER. THE MEDICAL CENTER IS THE SOLE MEMBER OF THE FOUNDATION. ON JULY 1, 2008, THE MEDICAL CENTER PURCHASED THE WESLACO EYE SURGERY CENTER (THE CENTER), A FREESTANDING SURGERY CENTER LOCATED IN WESLACO, TEXAS. THE CENTER PROVIDES AMBULATORY SURGICAL SERVICES TO PATIENTS RESIDING IN THE WESLACO AREA. DURING 2010, THE CENTER ISSUED ADDITIONAL MEMBERSHIP UNITS TO LOCAL PHYSICIANS, WHICH RESULTED IN A REDUCTION IN THE MEDICAL CENTER'S OWNERSHIP INTEREST TO 87.03%. IN APRIL 2008, THE MEDICAL CENTER CREATED KNAPP MEDICAL GROUP (THE GROUP), A NONPROFIT ORGANIZATION THAT PROVIDES PHYSICIAN SERVICES. OPERATIONS AT THE GROUP BEGAN IN FEBRUARY 2010. | AffiliatedHealthCareSystem |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES A SUMMERSETT | |||||||||||
| 515527 | 0 | 91389 | 0 | 0 | 0 | 242342 | 0 | 8484 | 0 | 857742 | 0 |
| CURTIS F HALEY JR | |||||||||||
| 329531 | 0 | 33044 | 0 | 0 | 0 | 51484 | 0 | 8484 | 0 | 422543 | 0 |
| RALPH KEITH KING | |||||||||||
| 196144 | 0 | 22155 | 0 | 0 | 0 | 61952 | 0 | 8484 | 0 | 288735 | 0 |
| RUBEN GARZA | |||||||||||
| 212207 | 0 | 20536 | 0 | 0 | 0 | 47829 | 0 | 12600 | 0 | 293172 | 0 |
| MADONNA COUGHENOUR | |||||||||||
| 177174 | 0 | 14875 | 0 | 0 | 0 | 35460 | 0 | 8484 | 0 | 235993 | 0 |
| GARY LIGHT | |||||||||||
| 152045 | 0 | 21525 | 0 | 0 | 0 | 36357 | 0 | 12600 | 0 | 222527 | 0 |
| CESAR ORTEGA | |||||||||||
| 176790 | 0 | 0 | 0 | 0 | 0 | 25371 | 0 | 12600 | 0 | 214761 | 0 |
| CLAUDIA SANDER | |||||||||||
| 159555 | 0 | 14885 | 0 | 0 | 0 | 39951 | 0 | 12600 | 0 | 226991 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION REGARDING BENEFITS PROVIDED | SCHEDULE J, PART I, LINE 1 | THE ORGANIZATION OFFERS REIMBURSEMENTS TO EMPLOYEES FOR HALF OF THE FEES PAID FOR HEALTH CLUB MEMBERSHIP. THIS IS A STANDARD BENEFIT OFFERED TO ALL EMPLOYEES. |
| PARTICIPATION IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | PARTICIPANTS IN SERP: JAMES A SUMMERSETT - 181,506; RALPH KING - 11,521; RUBEN GARZA - 7,595; GARY LIGHT - 18,799; MADONNA COUGHENOUR - 12,410; CURTIS HALEY - 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLACO HEALTH FACILITES DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 740393060 | IssuerEIN |
| CUSIP Number | 950871br3 | CUSIPNumber |
| Date Issued | 2008-12-04 | DateIssued |
| Issue Price | 57230000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, EQUIPMENT, REFUNDING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 57378979 | TotalProceeds |
| Amount Defeased | 40273080 | AmountDefeased |
| Amount Unspent | 6965215 | AmountUnspent |
| Issuance Costs From Proceeds | 856920 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9283765 | CapitalExpenditures |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN KEEGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 29.5 | TermOfHedge |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSAMERICA LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 1.83 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONTALVO INSURANCE AGENCY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER=FAMILY OF DIRECTOR | Relationship |
| Amount Of Transaction | 46766 | AmountOfTransaction |
| Description Of Transaction | INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, LINE 11A | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED THE FORMS ARE reviewed by the organization's internal accountants. They are then PLACED IN A BOARD PORTAL FOR final REVIEW BEFORE FILING. |
| REGULARLY AND CONSISTENTLY MONITOR WRITTEN CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE REVIEW OF QUESTIONNAIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE ANNUALLY. |
| PROCESS FOR DETERMING COMPENSATION | FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B | The Executive Compensation Committee ("Committee") of the Board of Directors determines appropriate compensation for KMC's executives and other disqualified persons. As part of this process, KMC establishes the rebuttable presumption of reasonableness under Intermediate Sanctions regulations. Thus, executive compensation programs and decisions are approved, in advance of their implementation, by the Committee as follows: - The Committee is comprised of members of the Board of Directors, who are independent of KMC management, have no personal interest in the compensation arrangements, are not related to, or under the control of any individual whose compensation arrangement is being reviewed and have no material business relationship with KMC. - The Committee relies upon appropriate, independent comparability data to support its decision making process. - The Committee adequately documents its determinations on a timely basis. |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ISSUANCE COSTS FROM PROCEEDS | SCHEDULE K, PART II, LINE 5 | UNDERWRITERS DISCOUNT $296,150 COST OF ISSUANCE $457,674 CREDIT ENHANCEMENT FEES $103,096 -------------- $856,920 |
| POST-ISSUANCE COMPLIANCE POLICY | SCHEDULE K, PART III, LINE 7 | THE ORGANIZATION HAS NOT ADOPTED MANAGEMENT PRACTICES AND PROCEDURES TO ENSURE POST-ISSUANCE COMPLIANCE OF IT'S TAX-EXEMPT BOND LIABILITIES AND HAS THEREFORE ANSWERED "NO" TO THE QUESTION. HOWEVER, THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A POLICY. |
| RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 2 | DR. SANDRA ESQUIVEL, DR. RODOLFO GUERRERO AND DR. ALFONSO OCHOA HAVE A BUSINESS RELATIONSHIP. |
| MISSION STATEMENT | FORM 990, PART I, LINE 1 | (CONTINUED FROM PAGE 1) LOCATED IN WESLACO, KNAPP WORKS HARD TO PROVIDE STATE-OF-THE-ART TECHNOLOGY, PROGRESSIVE DIAGNOSTIC AND TREATMENT OPTIONS, AND PATIENT-FOCUSED CARE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KNAPP MEDICAL CENTER FOUNDATION | |||||||||
| 1401 E 8TH STREET | WESLACO | TX | 78596 | 742213711 | SUPPORT KMC | TX | 501(c)(3) | 11 | NA |
| MID VALLEY PHYSICIANS ASSOCIATION | |||||||||
| 1401 E 8TH STREET | WESLACO | TX | 78596 | 742755150 | SUPPORT KMC | TX | 501(c)(3) | 11 | na |
| KNAPP MEDICAL GROUP | |||||||||
| 1402 E 8TH ST | WESLACO | TX | 78596 | 271619835 | PHYS. GROUP | TX | 501(c)(3) | 3 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER ASC LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH ST | AddressLine1 |
| City | WESLACO | City |
| State | TX | State |
| ZIP Code | 78596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887948 | EIN |
| Primary Activity | AMBULATORY SURG. | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -52093 | ShareOfTotalIncome |
| Share Of EOY Assets | 2494689 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| 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 | true | 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 | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 100000 | AmountInvolved |
Comments