GEORGETOWN HEALTHCARE SYSTEM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN HEALTHCARE SYSTEM INC (EIN 74-2427148)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349313406
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:36:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 2000 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742427148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTHCARE SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5129312221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 S AUSTIN AVE 200 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ALARCON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5129312221 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT ALARCON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 S AUSTIN AVE 200 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,720,363 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO THE PROMOTION OF QUALITY, ACCESSIBLE HEALTHCARE FOR ALL PERSONS LIVING IN THE GEORGETOWN, TX COMMUNITY AND SURROUNDING AREA. AS A PARTNER IN THE ST. DAVID'S HEALTHCARE PARTNERSHIP, WE PROVIDE HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF FOUR HOSPITALS IN THE CENTRAL TEXAS AREA WHICH OPERATE UNDER THE COMMUNITY BENEFIT STANDARD. LOCALLY, WE INVEST IN AND PARTNER WITH OTHER NON-PROFIT ORGANIZATIONS WHO, LIKE US, ARE COMMITTED TO IMPROVING THE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY WITH A GOAL OF BUILDING AND SUSTAINING HEALTHY, PRODUCTIVE LIVES FOR GEORGETOWN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $51,619 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $775,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,275,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,098,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,098,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $638,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,282,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$333,553 | PYOtherRevenueAmt |
| CY Other Revenue | $109,664 | CYOtherRevenueAmt |
| PY Total Revenue | $4,178,900 | PYTotalRevenueAmt |
| CY Total Revenue | $6,766,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,731,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,378,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,609,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $967,909 | PYOtherExpensesAmt |
| CY Other Expenses | $1,335,989 | CYOtherExpensesAmt |
| PY Total Expenses | $4,309,339 | PYTotalExpensesAmt |
| CY Total Expenses | $5,708,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,057,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,329,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,747,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,524,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,020,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,805,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,727,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GENERATE AND ACCELERATE POSITIVE CHANGE IN THE HEALTH OF THE COMMUNITY OF GEORGETOWN AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,495,411 | ExpenseAmt |
| Grant | $2,378,707 | GrantAmt |
| Revenue | $4,437 | RevenueAmt |
| Desc | THE REPORTING ORGANIZATION PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS THAT PROMOTE IMPROVED ACCESS TO, OR DIRECTLY PROVIDE HEALTHCARE TO THE CITIZENS OF THE GEORGETOWN, TEXAS AREA REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $4,098,546 | RevenueAmt |
| Desc | THE REPORTING ORGANIZATION IS A PARTNER IN THE ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP. THE HOSPITALS IN THE PARTNERSHIP ARE DEDICATED TO SERVING CENTRAL TEXAS UNDER THE COMMUNITY BENEFIT STANDARD AND THE AFFORDABLE CARE ACT. ST. DAVID'S HEALTHCARE PARTNERSHIP INCLUDES HOSPITALS, FREE-STANDING EMERGENCY ROOMS, AMBULATORY CARE CENTERS, AND URGENT CARE CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,944 | ExpenseAmt |
| Desc | THE CARVER CENTER FOR FAMILIES FAMILY RESOURCE CENTER (FRC) IS HOME TO NONPROFIT AGENCIES THAT PROVIDE RESOURCE NAVIGATION, CASE MANAGMENT, PARENT & CAREGIVER EDUCATION, PARENT & CAREGIVER SUPPORT, RESPITE, WELLNESS & NUTRITION SUPPORT AND SPORTS/RECREATIONAL ACTIVITIES. THE FRC SEEKS TO WORK IN EQUAL PARTNERSHIP WITH FAMILIES TO BECOME MORE PREVENTATIVE, FLEXIBLE AND HOLISTIC IN THE APPROACH TO WELLNESS. ALL SUPPORT AND PROGRAMMING ARE DELIVERED AT NO OR LOW-COST TO PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,992,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARIN SLADEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129312221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 S AUSTIN AVE 200 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM DONOVAN MD | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD SMITH | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WEST | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISSE BALDWIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONCHITA GUSMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAR HU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE INMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELTA JOLLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN LAKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LOCKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MAIER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MEIGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MORALES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOFIA NELSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNIE SONNIER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STERN MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M SCOTT ALARCN | ||||||||
| CEO | 40.00 | $437,406 | $0 | $45,797 | Yes (X) | |||
| KARIN SLADEK | ||||||||
| CFO | 40.00 | $211,712 | $0 | $24,563 | Yes (X) | |||
| MARY S PUKYS | ||||||||
| VP - STRATEGIC PHILANTHROPY | 40.00 | $192,647 | $0 | $20,751 | Yes (X) | |||
| ANDY DAVIS | ||||||||
| VP - EDUCATION & CAPACITY BUILDING | 40.00 | $188,543 | $0 | $9,965 | Yes (X) | |||
| LINDA OWEN | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $103,879 | $0 | $6,464 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FINELINE GENERAL CONTRACTOR INC | |||||
| 1625 WILLIAMS DR STE 201 | GEORGETOWN | TX | 78628 | CONSTRUCTION WORK | $2,751,276 |
| SYNERGEY COMMERCIAL CONSTRUCTION LLC | |||||
| 114 HALMAR COVE | GEORGETOWN | TX | 78628 | CONSTRUCTION WORK | $353,510 |
| ADVENTURES OUTBACK LP | |||||
| 25565 RONALD W REAGAN BLVD | GEORGETOWN | TX | 78633 | CONSTRUCTION WORK | $204,436 |
| INFINITE CAPITAL CONSTRUCTION | |||||
| 7301 RR 620 N SITE 155-162 | AUSTIN | TX | 78726 | CONSTRUCTION WORK | $116,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $975,000 | RelatedOrganizationsAmt |
| All Other Contributions | $300,250 | AllOtherContributionsAmt |
| Total Contributions | $1,275,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST. DAVID'S HEALTHCARE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $4,098,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,098,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,098,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,035 | TotalRevenueColumnAmt |
| Exclusion | $755,035 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,620 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,393 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,227 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,619 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,396,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,868,674 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,801 | TotalRevenueColumnAmt |
| Exclusion | $527,801 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,766,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,156,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,619 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,282,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,707 | TotalAmt |
| Program Services | $2,378,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,384 | TotalAmt |
| Program Services | $589,266 | ProgramServicesAmt |
| Management And General | $542,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,976 | TotalAmt |
| Program Services | $345,824 | ProgramServicesAmt |
| Management And General | $318,152 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,084 | TotalAmt |
| Program Services | $17,752 | ProgramServicesAmt |
| Management And General | $16,332 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,141 | TotalAmt |
| Program Services | $27,157 | ProgramServicesAmt |
| Management And General | $24,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,364 | TotalAmt |
| Program Services | $58,523 | ProgramServicesAmt |
| Management And General | $53,841 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,759 | TotalAmt |
| Program Services | $40,955 | ProgramServicesAmt |
| Management And General | $37,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,466 | TotalAmt |
| Program Services | $16,362 | ProgramServicesAmt |
| Management And General | $15,104 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,254 | TotalAmt |
| Program Services | $46,498 | ProgramServicesAmt |
| Management And General | $41,756 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,790 | TotalAmt |
| Program Services | $29,102 | ProgramServicesAmt |
| Management And General | $54,688 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,840 | TotalAmt |
| Program Services | $6,157 | ProgramServicesAmt |
| Management And General | $5,683 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,822 | TotalAmt |
| Program Services | $56,143 | ProgramServicesAmt |
| Management And General | $43,679 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,757 | TotalAmt |
| Program Services | $12,873 | ProgramServicesAmt |
| Management And General | $11,884 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,957 | TotalAmt |
| Program Services | $122,907 | ProgramServicesAmt |
| Management And General | $155,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502 | TotalAmt |
| Program Services | $1,301 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,670 | TotalAmt |
| Program Services | $17,740 | ProgramServicesAmt |
| Management And General | $14,930 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,062 | TotalAmt |
| Management And General | $102,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,351 | TotalAmt |
| Program Services | $100,710 | ProgramServicesAmt |
| Management And General | $191,641 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,643 | TotalAmt |
| Program Services | $79,962 | ProgramServicesAmt |
| Management And General | $47,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $58,550 | $31,840 | $26,710 |
| DUES & SUBSCRIPTIONS | $23,566 | $12,576 | $10,990 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,708,645 | TotalAmt |
| Program Services | $3,992,355 | ProgramServicesAmt |
| Management And General | $1,716,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,929 | BOYAmt |
| EOY | $1,016,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,738 | BOYAmt |
| EOY | $119,460 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $80,219 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143 | BOYAmt |
| EOY | $1,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,572 | BOYAmt |
| EOY | $87,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,383,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,968,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,739,612 | BOYAmt |
| EOY | $12,414,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,398,037 | BOYAmt |
| EOY | $26,218,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,872,110 | BOYAmt |
| EOY | $12,872,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,783,831 | BOYAmt |
| EOY | $6,587,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,329,972 | BOYAmt |
| EOY | $59,747,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,700 | BOYAmt |
| EOY | $835,899 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,203 | BOYAmt |
| EOY | $3,939,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,961 | BOYAmt |
| EOY | $245,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,864 | BOYAmt |
| EOY | $5,020,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,805,108 | BOYAmt |
| EOY | $54,702,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,805,108 | BOYAmt |
| EOY | $54,727,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,329,972 | BOYAmt |
| EOY | $59,747,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,057,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $864,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $687 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $687 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SCHEDULE K-1 FROM ST. DAVID'S HEALTHCARE PARTNERSHIP, LP (THE "PARTNERSHIP") INCLUDED $ 687 OF LOBBYING EXPENDITURES WHICH CONSTITUTED THE PORTION OF THE ORGANIZATION'S ANNUAL ASSOCIATION DUES DEDICATED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,316,097 | OtherCostOrOtherBasisAmt |
| Book Value | $2,316,097 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,143,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,048 | DepreciationAmt |
| Book Value | $9,265,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,614 | DepreciationAmt |
| Book Value | $227,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,228 | OtherCostOrOtherBasisAmt |
| Book Value | $605,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,414,849 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST DAVIDS PARTNERSHIP LP | Desc |
| Book Value | $12,872,110 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,872,110 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR DEFERRED EMPLOYEE BENEFITS | $193,207 |
| DUE FROM AFFILIATED ENTITY | $6,394,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,587,377 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED EMPLOYEE BENEFITS | $193,207 |
| SECURITY DEPOSITS | $37,465 |
| PREPAID RENT | $14,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $245,088 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $872,015 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,215 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $858,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03200 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,230,776 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,830,086 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,102,791 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,843,301 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $858,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03200 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $998,746 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $998,746 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03720 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,335 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,466 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,869 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,901 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,963 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,934 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,934 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,033,916 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,429 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,022,549 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03800 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,136,707 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,855,730 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,881,349 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,895 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,617 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,278 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,895 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,617 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,278 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $100,125 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $4,272,459 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $4,172,521 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $99,938 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP | |||
| OWNS 1% INTEREST IN ST DAVID'S HEALTHCARE PARTNERSHIP WHICH OPERATES 7 | 0.01000 | 0.00000 | 0.00000 |
| 2 | |||
| HOSPITALS IN CENTRAL TEXAS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 7 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (7 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Childrens HospitalChildrensHospitalInd | Emergency Room OtherEmergencyRoomOtherInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST DAVID'S MEDICAL CENTER | |||||||||||
| 1 | 919 E 32ND STREET | AUSTIN | TX | 78705 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | ||
| ST DAVID'S NORTH AUSTIN MEDICAL CENTER | |||||||||||
| 2 | 12221 N MOPAC EXPRESSWAY NORTH | AUSTIN | TX | 78758 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | Yes (X) |
| ST DAVID'S SOUTH AUSTIN MEDICAL CENTER | |||||||||||
| 3 | 901 W BEN WHITE BLVD | AUSTIN | TX | 78704 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |
| ST DAVID'S ROUND ROCK MEDICAL CENTER | |||||||||||
| 4 | 2400 ROUND ROCK AVE | ROUND ROCK | TX | 78681 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |
| HEART HOSPITAL OF AUSTIN | |||||||||||
| 5 | 3801 NORTH LAMAR BLVD | AUSTIN | TX | 78756 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | ||
| ST DAVID'S GEORGETOWN HOSPITAL | |||||||||||
| 6 | 2000 SCENIC DRIVE | GEORGETOWN | TX | 78626 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | Yes (X) | A | ||
| ST DAVID'S SURGICAL HOSPITAL | |||||||||||
| 7 | 1201 W LOUIS HENNA BLVD | AUSTIN | TX | 78681 | WWW.STDAVIDS.COM | Yes (X) | Yes (X) | A | Yes (X) | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, PAGE 8 | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | WWW.GTHF.ORG | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, PAGE 8 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.STDAVIDS.COM/PATIENT-RESOURCES/PATIENT-FINANCIAL-RESOURCES/FINA | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.STDAVIDS.COM/PATIENT-RESOURCES/PATIENT-FINANCIAL-RESOURCES/FINA | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.STDAVIDS.COM/PATIENT-RESOURCES/PATIENT-FINANCIAL-RESOURCES/FINA | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: ST. DAVID'S MEDICAL CENTER, - FACILITY 2: ST. DAVID'S NORTH AUSTIN MEDICAL CENTER, - FACILITY 3: ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER, - FACILITY 4: ST. DAVID'S ROUND ROCK MEDICAL CENTER, - FACILITY 5: HEART HOSPITAL OF AUSTIN, - FACILITY 6: ST DAVID'S GEORGETOWN HOSPITAL, - FACILITY 7: ST DAVID'S SURGICAL HOSPITAL |
| GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 5: | IN PREPARATION OF THE CHNA FOR TRAVIS COUNTY, THE FOUNDATION PARTNERED WITH TEXAS HEALTH INSTITUTE (THI). BETWEEN AUGUST AND OCTOBER 2021, THI CONDUCTED KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS IN TRAVIS COUNTY. IN ADDITION, THI VIRTUALLY CONDUCTED ONE TARGETED PHOTOVOICE PROJECT AND ASSOCIATED DISCUSSION SESSION. THE GOAL OF THIS WORK WAS TO LEARN ABOUT LOCAL PRIORITY HEALTH NEEDS AND ASSETS AND HOW THEY THINK COMMUNITY HEALTH AND WELL-BEING CAN BE IMPROVED. FOCUS GROUP PARTICIPANTS SELF-IDENTIFIED AS PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, AND MEMBERS OF MINORITY POPULATIONS, OR LIVING WITH CHRONIC DISEASE NEEDS. ADULT FOCUS GROUP PARTICIPANTS WERE BETWEEN 18-65 YEARS OLD, WHILE PHOTOVOICE PARTICIPANTS WERE BETWEEN AGES 15-16 YEARS OLD. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND THE LOCAL GOVERNMENT. THI ENGAGED KEY INFORMANTS BASED ON THEIR LEADERSHIP ROLES AND EXPERIENCE WORKING WITH MEDICALLY UNDERSERVED, LOW-INCOME, OR MINORITY COMMUNITIES SERVED BY THE HOSPITAL SYSTEM. IN PREPARATION OF THE CHNA FOR WILLIAMSON COUNTY, THE FOUNDATION PARTNERED WITH TEXAS HEALTH INSTITUTE (THI). BETWEEN AUGUST AND OCTOBER 2021, THI CONDUCTED KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS IN WILLIAMSON COUNTY. IN ADDITION, THI VIRTUALLY CONDUCTED ONE TARGETED PHOTOVOICE PROJECT AND ASSOCIATED DISCUSSION SESSION. THE GOAL OF THIS WORK WAS TO LEARN ABOUT LOCAL PRIORITY HEALTH NEEDS AND ASSETS AND HOW THEY THINK COMMUNITY HEALTH AND WELL-BEING CAN BE IMPROVED. FOCUS GROUP PARTICIPANTS SELF-IDENTIFIED AS PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, AND MEMBERS OF MINORITY POPULATIONS, OR LIVING WITH CHRONIC DISEASE NEEDS. ADULT FOCUS GROUP PARTICIPANTS WERE BETWEEN 18-65 YEARS OLD, WHILE PHOTOVOICE PARTICIPANTS WERE BETWEEN AGES 15-16 YEARS OLD. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND THE LOCAL GOVERNMENT. THI ENGAGED KEY INFORMANTS BASED ON THEIR LEADERSHIP ROLES AND EXPERIENCE WORKING WITH MEDICALLY UNDERSERVED, LOW-INCOME, OR MINORITY COMMUNITIES SERVED BY THE HOSPITAL SYSTEM.IN PREPARATION OF THE CHNA FOR BASTROP COUNTY, THE FOUNDATION PARTNERED WITH TEXAS HEALTH INSTITUTE (THI). BETWEEN AUGUST AND OCTOBER 2021, THI CONDUCTED KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS IN BASTROP COUNTY. IN ADDITION, THI VIRTUALLY CONDUCTED ONE TARGETED PHOTOVOICE PROJECT AND ASSOCIATED DISCUSSION SESSION. THE GOAL OF THIS WORK WAS TO LEARN ABOUT LOCAL PRIORITY HEALTH NEEDS AND ASSETS AND HOW THEY THINK COMMUNITY HEALTH AND WELL-BEING CAN BE IMPROVED. FOCUS GROUP PARTICIPANTS SELF-IDENTIFIED AS PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, AND MEMBERS OF MINORITY POPULATIONS, OR LIVING WITH CHRONIC DISEASE NEEDS. ADULT FOCUS GROUP PARTICIPANTS WERE BETWEEN 18-65 YEARS OLD, WHILE PHOTOVOICE PARTICIPANTS WERE BETWEEN AGES 15-16 YEARS OLD. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND THE LOCAL GOVERNMENT. THI ENGAGED KEY INFORMANTS BASED ON THEIR LEADERSHIP ROLES AND EXPERIENCE WORKING WITH MEDICALLY UNDERSERVED, LOW-INCOME, OR MINORITY COMMUNITIES SERVED BY THE HOSPITAL SYSTEM. IN PREPARATION OF THE CHNA FOR HAYS COUNTY, THE FOUNDATION PARTNERED WITH TEXAS HEALTH INSTITUTE (THI). BETWEEN AUGUST AND OCTOBER 2021, THI CONDUCTED KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS IN HAYS COUNTY. IN ADDITION, THI VIRTUALLY CONDUCTED ONE TARGETED PHOTOVOICE PROJECT AND ASSOCIATED DISCUSSION SESSION. THE GOAL OF THIS WORK WAS TO LEARN ABOUT LOCAL PRIORITY HEALTH NEEDS AND ASSETS AND HOW THEY THINK COMMUNITY HEALTH AND WELL-BEING CAN BE IMPROVED. FOCUS GROUP PARTICIPANTS SELF-IDENTIFIED AS PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, AND MEMBERS OF MINORITY POPULATIONS, OR LIVING WITH CHRONIC DISEASE NEEDS. ADULT FOCUS GROUP PARTICIPANTS WERE BETWEEN 18-65 YEARS OLD, WHILE PHOTOVOICE PARTICIPANTS WERE BETWEEN AGES 15-16 YEARS OLD. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND THE LOCAL GOVERNMENT. THI ENGAGED KEY INFORMANTS BASED ON THEIR LEADERSHIP ROLES AND EXPERIENCE WORKING WITH MEDICALLY UNDERSERVED, LOW-INCOME, OR MINORITY COMMUNITIES SERVED BY THE HOSPITAL SYSTEM. IN PREPARATION OF THE CHNA FOR CALDWELL COUNTY, THE FOUNDATION PARTNERED WITH TEXAS HEALTH INSTITUTE (THI). BETWEEN AUGUST AND OCTOBER 2021, THI CONDUCTED KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS IN CALDWELL COUNTY. IN ADDITION, THI VIRTUALLY CONDUCTED ONE TARGETED PHOTOVOICE PROJECT AND ASSOCIATED DISCUSSION SESSION. THE GOAL OF THIS WORK WAS TO LEARN ABOUT LOCAL PRIORITY HEALTH NEEDS AND ASSETS AND HOW THEY THINK COMMUNITY HEALTH AND WELL-BEING CAN BE IMPROVED. FOCUS GROUP PARTICIPANTS SELF-IDENTIFIED AS PEOPLE WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME, AND MEMBERS OF MINORITY POPULATIONS, OR LIVING WITH CHRONIC DISEASE NEEDS. ADULT FOCUS GROUP PARTICIPANTS WERE BETWEEN 18-65 YEARS OLD, WHILE PHOTOVOICE PARTICIPANTS WERE BETWEEN AGES 15-16 YEARS OLD. KEY INFORMANTS INCLUDED REPRESENTATIVES FROM HEALTH CARE ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND THE LOCAL GOVERNMENT. THI ENGAGED KEY INFORMANTS BASED ON THEIR LEADERSHIP ROLES AND EXPERIENCE WORKING WITH MEDICALLY UNDERSERVED, LOW-INCOME, OR MINORITY COMMUNITIES SERVED BY THE HOSPITAL SYSTEM. |
| GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 6A: | SEE RESPONSE TO LINE 5 ABOVE. |
| GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 6B: | SEE RESPONSE TO LINE 5 ABOVE. |
| GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUT/ |
| GROUP A-FACILITY 1 -- ST. DAVID'S MEDICAL CENTER PART V, SECTION B, LINE 11: | THE FOUNDATION EMBRACED THE AFFORDABLE CARE ACT REQUIREMENTS TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS IN THE GEOGRAPHIES OF ITS MEDICAL FACILITIES AND CREATE STRATEGIC IMPLEMENTATIONPLANS FOR EACH FACILITY. THE FOUNDATION AUGMENTED ITS AREA-BASED, COLLABORATIVE, COMPREHENSIVE COMMUNITY HEALTH PLANNING EFFORTS IN TRAVIS AND WILLIAMSON COUNTIES BY LEADING SIMILAR ASSESSMENTS FOR BASTROP AND HAYS COUNTIES AND CONSOLIDATING AN ASSESSMENT OF COMMUNITY HEALTH NEEDS ACROSS ALL COMMUNITIES IN THE MEDICAL FACILITIES' GEOGRAPHIES. THECOMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS WAS DATA-LED, EVIDENCE-BASED AND REFLECTIVE OF KEY COMMUNITY PARTNERSHIPS.SEVERAL OVERARCHING THEMES EMERGED FROM SYNTHESIZING THE QUANTITATIVE ANDQUALITATIVE DATA OF THE CHNAS CONDUCTED IN 2022. THESE NEEDS INFORMED THEPRIORITIES, GOALS, OBJECTIVES, AND STRATEGIES OF THE ST. DAVID'S MEDICALCENTER, ST. DAVID'S NORTH AUSTIN MEDICAL CENTER, ST. DAVID'S ROUND ROCKMEDICAL CENTER STRATEGIC IMPLEMENTATION PLANS.NEED AREAS:1. IMPROVED HEALTH AND WELL-BEING OF CHILDREN2. IMPROVED HEALTH AND WELL-BEING OF WOMEN3. IMPROVED HEALTH AND WELL-BEING OF OLDER ADULTS4. IMPROVED HEALTH AND WELL-BEING IN RURAL COMMUNITIES5. HEALTH CLINICS TO BECOME COMMUNITY HUBS FOR HEALTHTHESE MAJOR FINDINGS FROM THE CHNAS ALIGN WELL WITH THE FIVE ESTABLISHED PRIORITY AREAS DESCRIBED IN THE DETAILED STRATEGIC IMPLEMENTATION PLAN, WHICH CAN BE FOUND ATWWW.STDAVIDSFOUNDATION.ORG/COMMUNITY-NEEDS-ASSESSMENTS. ALL AREAS HIGHLIGHTED BY THE CHNAS ARE BEING ADDRESSED BY THE 2024 STRATEGIC IMPLEMENTATION PLANS. THIS PLANS ARE MEANT TO BE REVIEWED ANNUALLY AND ADJUSTED TO ACCOMMODATE REVISIONS THAT MERIT ATTENTION. |
| GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUT/ |
| GROUP A-FACILITY 2 -- ST. DAVID'S NORTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUT/ |
| GROUP A-FACILITY 3 -- ST. DAVID'S SOUTH AUSTIN MEDICAL CENTER PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITY'S WEB PAGE, WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT/ |
| GROUP A-FACILITY 4 -- ST. DAVID'S ROUND ROCK MEDICAL CENTER PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE:WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT |
| GROUP A-FACILITY 5 -- HEART HOSPITAL OF AUSTIN PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 6 -- ST DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 6 -- ST DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 6 -- ST DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 6 -- ST DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE:WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT |
| GROUP A-FACILITY 6 -- ST DAVID'S GEORGETOWN HOSPITAL PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 7 -- ST DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 5: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 7 -- ST DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 6A: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 7 -- ST DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 6B: | SEE FACILITY 1 STATEMENT ABOVE. |
| GROUP A-FACILITY 7 -- ST DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 7D: | THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE MADE AVAILABLE ON THE FACILITIES' WEB PAGES, WHICH ARE:WWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-NORTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-SOUTH-AUSTIN-MEDICAL-CENTER/ABOUTWWW.STDAVIDS.COM/LOCATIONS/ST-DAVIDS-ROUND-ROCK-MEDICAL-CENTER/ABOUT |
| GROUP A-FACILITY 7 -- ST DAVID'S SURGICAL HOSPITAL PART V, SECTION B, LINE 11: | SEE FACILITY 1 STATEMENT ABOVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - BAILEY SQUARE SURGERY CENTER | ||||
| 1111 W 34TH ST 400 | AUSTIN | TX | 78705 | AMBULATORY SURGERY CENTER |
| 2 - SOUTH AUSTIN SURGERY CENTER | ||||
| 4207 JAMES CASEY ST 203 | AUSTIN | TX | 78745 | AMBULATORY SURGERY CENTER |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | IN COMPLIANCE WITH IRC SECTION 501(R), THE HOSPITALS PROVIDE 100% FINANCIAL ASSISTANCE (CHARITY CARE) FOR ELIGIBLE PATIENTS WITH INCOME EQUAL TO OR LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). FOR ELIGIBLE PATIENTS WITH INCOME OVER 200% FPG AND EQUAL TO 500% OR LESS THAN FPG, DISCOUNTS ARE PROVIDED ON A SLIDING SCALE. ELIGIBILITY IS DETERMINED USING VARIOUS SOURCES OF DOCUMENTATION AND INCOME VERIFICATION. THROUGHOUT 2024, THE ACCOUNTS FOR INDIVIDUALS WITHOUT ANY HEALTH INSURANCE WHO LIVE IN LOW INCOME ZIP CODES AND WHO FAILED TO RESPOND TO COLLECTION EFFORTS WERE REMOVED FROM ACCOUNTS RECEIVABLE AND TREATED AS CHARITY CARE. PART I, LINES 6A AND 6B:THE PARTNERSHIP FILES ANNUAL STATEMENTS OF COMMUNITY BENEFITS AS REQUIRED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. |
| PART I, LINE 7: | THE HOSPITALS UTILIZE THE COST TO CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS.PART I, LINE 7 COLUMN (F): BAD DEBTS ARE EXCLUDED FROM THE CALCULATION OF TOTAL EXPENSES.PART II, COMMUNITY BUILDING ACTIVITIES:ALL OF THE HOSPITALS ARE ACTIVE IN THE COMMUNITY PROMOTING HEALTH OF CENTRAL TEXANS. THE FOUNDATION PROVIDES SIGNIFICANT GRANTS EACH YEAR TO NUMEROUS AGENCIES AND LOCAL SAFETY NET CLINICS. THE FOUNDATION FOCUSES ITS FUNDING ON FIVE KEY AREAS THAT WILL IMPROVE THE HEALTH AND HEALTH CARE OF ALL CENTRAL TEXANS.PART III, LINE 2:HOSPITALS CONTROLLED BY THE FOUNDATION DETERMINE BAD DEBT AND CHARITY CARE IN ACCORDANCE WITH GAAP AND WITH IRC SECTION 501(R). WHETHER BAD DEBT IS DETERMINED IN ACCORDANCE WITH STATEMENT 15 REQUIREMENTS IS A MORE DIFFICULT ISSUE.STATEMENT 15 REQUIRES HOSPITALS TO RECOGNIZE REVENUE ONLY WHEN COLLECTIONS ARE REASONABLY ASSURED AND FOR AN AMOUNT THAT IS DETERMINABLE. MOST HOSPITALS, INCLUDING THOSE CONTROLLED BY THE FOUNDATION, USE MATHEMATICAL MODELS BASED ON PRIOR HISTORY TO DETERMINE THE PERCENTAGE OF PATIENT BILLINGS THAT IS LIKELY TO RESULT IN BAD DEBT.FOR THIS REASON, AND OUT OF AN ABUNDANCE OF CAUTION, THE FOUNDATION HAS ANSWERED "NO" TO WHETHER STATEMENT 15 IS FOLLOWED. DESPITE THE BEST EFFORTS OF HMFA TO ASSIST HOSPITALS IN DETERMINING THE DIFFERENCE BETWEEN PATIENTS WHO HAVE THE CAPACITY TO PAY FOR THEIR CARE BUT WON'T PAY AND PATIENTS WHO LACK THE CAPACITY TO PAY, THE DETERMINATION ALWAYS INVOLVES JUDGMENT. HOWEVER, THE HOSPITALS CONTROLLED BY THE FOUNDATION DETERMINE CHARITY CARE ON THE CORE PRINCIPLES SET FORTH IN STATEMENT 15, INCLUDING SPECIFIC CRITERIA FOR CHARITY CARE, A SPECIFIC TIME OF DETERMINATION, RECORD KEEPING, DISCLOSURE OF THE CHARITY CARE POLICY AND VALUATION OFCHARITY CARE AT COST. |
| PART III, LINE 4: | THE FOUNDATION'S PROPORTIONATE SHARE OF BAD DEBT EXPENSE FROM ITS OWNERSHIP INTEREST IN ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP (THE "PARTNERSHIP" ) IS REPORTED ON SCHEDULE H, PART III, LINE 2. FOLLOWING IS THE FOOTNOTE TO THE PARTNERSHIP'S AUDITED FINANCIAL STATEMENTS WHICH DESCRIBES BAD DEBT EXPENSE:THE PARTNERSHIP RECORDS A PROVISION FOR DOUBTFUL ACCOUNTS (BASED PRIMARILY ON HISTORICAL COLLECTION EXPERIENCE) RELATED TO THE UNINSURED ACCOUNTS AT THE ESTIMATED NET SELF-PAY REVENUES THE PARTNERSHIP EXPECTS TO COLLECT. ADVERSE CHANGES IN GENERAL ECONOMIC CONDITIONS, BUSINESS OFFICE OPERATIONS, PAYOR MIX, OR TRENDS IN FEDERAL OR STATE GOVERNMENTAL HEALTH COVERAGE COULD AFFECT THE PARTNERSHIP'S COLLECTION OF ACCOUNTS RECEIVABLE, CASH FLOWS, AND RESULTS OF OPERATIONS. |
| PART III, LINE 8: | THE AMOUNTS REPORTED ON PART III, LINES 5-7 HAVE BEEN DETERMINED BY AGGREGATING THE INFORMATION FROM THE INDIVIDUAL FACILITY COST REPORT(S) FOR EACH OF THE HOSPITALS OPERATED BY THE PARTNERSHIP. THE HOSPITALS OPERATED BY THE PARTNERSHIP MAY HAVE COST REPORT YEAR ENDS OTHER THAN DECEMBER 31, 2024. ACCORDINGLY, FOR A FACILITY WITH A NON-CALENDAR COST REPORT YEAR END, THE COST REPORT THAT WAS FILED FOR THE COST REPORT YEAR END THAT ENDED DURING 2024 WAS UTILIZED. IT IS IMPORTANT TO NOTE THAT AMOUNTS INCLUDED IN LINES 5-7 DO NOT INCLUDE MEDICARE REVENUE AND RELATED COST FOR FREESTANDING AMBULATORY SURGERY SERVICES AND FOR PHYSICIAN SERVICES. |
| PART III, LINE 9B: | THE PARTNERSHIP WILL WORK WITH ALL UNINSURED PATIENTS TO DETERMINE ELIGIBILITY FOR MEDICAID OR CHARITY ASSISTANCE, AS OUTLINED IN THE "UNINSURED PATIENT INFORMATION DOCUMENT" EXHIBIT 1 ATTACHED WITH THE FINANCIAL ASSISTANCE POLICY (FAP). SHARED SERVICE CENTER (SSC) MANAGEMENTWILL MAKE THE DETERMINATION OF ELIGIBILITY, MAY MAKE FURTHER INQUIRY INTO AVAILABLE INFORMATION SUCH AS ASSETS, ETC. TO DETERMINE A PATIENT'S ABILITY TO PAY OR MAKE FURTHER INQUIRY REGARDING QUALIFYING THE PATIENT FOR GOVERNMENTAL OR OTHER FUNDING.FOR PATIENTS WHOSE YEARLY INCOME IS LESS THAN OR EQUAL TO 200% OF THE POVERTY GUIDELINES UPDATED ANNUALLY IN THE FEDERAL REGISTER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ("FEDERAL POVERTY GUIDELINES"), THE PATIENT WILL BE GRANTED CLASSIFICATION AS FINANCIALLY INDIGENT, AND THE ACCOUNT WILL BE WRITTEN OFF TO CHARITY. LETTERS ARE THEN SENT TO THE PATIENT NOTIFYING THAT THE ACCOUNT HAS QUALIFIED FOR THE CHARITY DISCOUNT AND IS CONSIDERED CLOSED. IN ADDITION, A SLIDING SCALE DISCOUNT IS APPLIED TO ACCOUNTS FOR PATIENTS WHOSE INCOME IS BETWEEN 200% AND 500% OF THE FEDERAL POVERTY GUIDELINES, AND WHOSE REMAINING ACCOUNT BALANCE, AFTER ANYTHIRD-PARTY PAYMENTS, EXCEEDS 10% OF THEIR INCOME ("MEDICALLY INDIGENT").CATASTROPHIC MEDICAL INDIGENCE: PATIENTS WITH ABNORMALLY LARGE ACCOUNTS MAY QUALIFY AS CATASTROPHIC ELIGIBLE WHEN THEIR REMAINING BALANCE EXCEEDS A SPECIFIED PERCENTAGE OF THEIR INCOME. IN SUCH CASES, THE PARTNERSHIP WILL DETERMINE THE AMOUNT OF FINANCIAL ASSISTANCE BY CALCULATING THE AMOUNT NECESSARY TO REDUCE THE REMAINING BALANCE TO A REASONABLEPERCENTAGE OF THE PATIENT'S INCOME WHICH RANGES FROM 10-40%. THE PATIENT MAY OBTAIN MORE INFORMATION REGARDING THIS CALCULATION BY SUBMITTING A REQUEST TO THE PATIENT ACCOUNT SERVICES AT: PO BOX 292369, NASHVILLE, TN 37229-2369.IF A PATIENT DOES NOT QUALIFY FOR A CHARITY DISCOUNT, AN UNINSURED DISCOUNT IS APPLIED TO TOTAL CHARGES.IN THE EVENT THAT THERE IS A PATIENT BALANCE DUE AFTER APPLICATION OF THE FAP AND/OR OTHER POLICY DISCOUNTS, THEN THIS BALANCE IS PURSUED UNDER OUR NORMAL COLLECTION PROCESS. OUR NORMAL PATIENT COLLECTION PROCESS IS GOVERNED BY A VARIETY OF BALANCE RESOLUTION PROCESSES/POLICIES THAT ARE CONSISTENTLY APPLED TO ALL PATIENTS. THESE ACTIVITIES INCLUDE REGULAR STATEMENTS, LETTERS, PHONE CALLS TO DISCUSS BALANCES DUE, OFFERING REASONABLE PAYMENT PLANS AND THE AVAILABILITY OF SETTLEMENT DISCOUNTS ON AGED UNPAID BALANCES. |
| PART VI, LINE 2: | THE PARTNERSHIP STRATEGIC PLANNING PROCESS CONTINUALLY ASSESSES AND ADDRESSES THE NEEDS OF THE COMMUNITY. THE ISSUES HIGHLIGHTED IN THE WILLIAMSON COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) INSPIRED THE ORGANIZATION TO FOCUS GREATER ATTENTION ON LOW-INCOME RESIDENTS IN GEORGETOWN, TX IN AN EFFORT TO BETTER UNDERSTAND THE BARRIERS TO ACCESSING HEALTH AND HUMAN SERVICES, THE EXPERIENCE OF RESIDENTS WHEN ACCESSING SUCH SERVICES, AND THE IMPACT THESE SERVICES HAD ON RESIDENTS' QUALITY OF LIFE. THE 2023 WILLIAMSON COUNTY CHNA NAMED 4 COUNTY-WIDE HEALTH PRIORITIES. ALL AFFIRM AND ALIGN WITH THE ORGANIZATION'S HEALTH PRIORITY FOCUS AREAS:1. SOCIAL AND STRUCTURAL DETERMINANTS OF HEALTH2. MENTAL HEALTH AND WELL BEING3. CHRONIC DISEASE AND CHRONIC DISEASE RISK FACTORS4. ACCESS TO HEALTHCARETHE ORGANIZATION IS GUIDED BY ALL OF THESE PRIORITIES, WITH EMPHASIS ON PRIORITIES #1 AND #2: SOCIAL/STRUCTURAL DETERMINANTS OF HEALTH AND MENTAL HEALTH/WELL BEING. THE ORGANIZATION PRIORITIZES AND SUPPORTS BASIC NEEDS AND SOCIAL DETERMINANTS OF HEALTH THAT CONNECT DIRECTLY TO SUCH NEEDS, INCLUDING:1. FOOD2. SHELTER/HOUSING3. PERSONAL SECURITY4. MENTAL HEALTHCARE5. HEALTHCARE6. TRANSPORTATION7. CHILDCARE & OUT-OF-SCHOOL PROGRAMS8. SUPPORT FOR HOMEBOUND ADULTS9. EMERGENCY FINANCIAL ASSISTANCE10. JOB TRAININGTHE ORGANIZATION EMPLOYS THE CHNA FOR KNOWLEDGE OF COUNTY-WIDE AND REGIONAL HEALTH CARE AND NON-MEDICAL DRIVERS OF HEALTH. IT ALSO CONTINUES TO USE ITS OWN RESEARCH, CONDUCTED IN 2015 AND 2019 IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS-AUSTIN'S INSTITUTE OF URBAN POLICY RESEARCH & ANALYSIS, TO INFORM ITS STRATEGIC EFFORTS TO BOLSTER THE HEALTH OF THE GEORGETOWN COMMUNITY. |
| PART VI, LINE 3: | EACH HOSPITAL POSTS A SUMMARY OF ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, AND OTHER AREAS WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. THE HOSPITALS' CONDITION OF ADMISSION CONSENT INFORMS THE PATIENTS THAT THEY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE OR CHARITY CARE AND THEY MAY REQUEST INFORMATION ABOUT THESE PROGRAMS. A SUMMARY OF THE FINANCIAL ASSISTANCE PROGRAM IS PROVIDED TO THE PATIENT DURING THEINTAKE AND DISCHARGE PROCESSES. PATIENTS ARE INFORMED OF AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID, AND RECEIVE ASSISTANCE WITH THE QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. |
| PART VI, LINE 4: | THE HOSPITALS ARE LOCATED IN TRAVIS AND WILLIAMSON COUNTIES. THE PATIENTS ARE PREDOMINATELY FROM TRAVIS, WILLIAMSON AND HAYS COUNTIES. THE FOUNDATION'S GRANT PROGRAM RECIPIENTS CLOSELY ALIGN WITH PATIENT DEMOGRAPHICS SERVED AT THE HOSPITALS. |
| PART VI, LINE 5: | THE HOSPITALS OPERATE AS EXEMPT HOSPITALS; THEY HAVE OPEN EMERGENCY ROOMS AND MEDICAL STAFF. THE FOUNDATION INVESTS ITS SHARE OF EARNINGS FROM THE HOSPITALS INTO PROGRAMS IN CENTRAL TEXAS THAT INCREASE ACCESS TO HEALTHCARE. |
| PART VI, LINE 6: | THE REPORTING ORGANIZATION IS A PARTNER IN ST DAVID'S HEALTHCARE, A HOSPITAL SYSTEM THAT MEETS THE COMMUNITY BENEFIT STANDARD AND THE REQUIREMENTS OF THE AFFORDABLE CARE ACT IN DELIVERING HOSPITAL CARE TO CENTRAL TEXAS. IN ADDITION, THE REPORTING ORGANIZATION HAS ASSESSED THE UNMET HEALTHCARE NEEDS OF GEORGETOWN, TEXAS AND THE SURROUNDING COMMUNITIES AND USES ITS FUNDS TO AWARD GRANTS TO SAFETY NET PROVIDERS AS WELL AS COLLABORATE WITH SEVERAL TAX EXEMPT ORGANIZATIONS TO INCREASE ACCESS TO CARE FOR THE INDIGENT. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | TX |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| LONE STAR CIRCLE OF CARE | |||||||||
| 2423 WILLIAMS DRIVE STE 107 | GEORGETOWN | TX | 78628 | 743001674 | 501(C)(3) | $599,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| TEXAS BAPTIST CHILDREN'S HOME | |||||||||
| 1101 NORTH MAYS | ROUND ROCK | TX | 78664 | 743021647 | 501(C)(3) | $225,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| STARRY | |||||||||
| 1300 N MAYS STREET | ROUND ROCK | TX | 78664 | 043589689 | 501(C)(3) | $208,500 | $15,701 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | RENT SUBSIDY BASED ON FMV OF LEASE |
| UNITED WAY FOR GREATER AUSTIN | |||||||||
| 5930 MIDDLE FISKVILLE RD | AUSTIN | TX | 78752 | 741193439 | 501(C)(3) | $125,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| GEORGETOWN CARING PLACE | |||||||||
| PO BOX 1215 | GEORGETOWN | TX | 78627 | 742386902 | 501(C)(3) | $90,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| THE GEORGETOWN PROJECT | |||||||||
| PO BOX 957 | GEORGETOWN | TX | 78627 | 742807713 | 501(C)(3) | $90,000 | $16,423 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | RENT SUBSIDY BASED ON FMV OF LEASE |
| GEORGETOWN BACKPACK BUDDIES | |||||||||
| PO BOX 2104 | GEORGETOWN | TX | 78627 | 471439664 | 501(C)(3) | $75,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | |||||||||
| 211 COMMERCE BLVD SUITE 101 | ROUND ROCK | TX | 78664 | 742834639 | 501(C)(3) | $60,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS | |||||||||
| 2108 N AUSTIN AVE | GEORGETOWN | TX | 78626 | 742907371 | 501(C)(3) | $55,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| WILLIAMSON COUNTY CRISIS CENTER DBA HOPE ALLIANCE | |||||||||
| 1011 GATTIS SCHOOL ROAD SUITE 106 | ROUND ROCK | TX | 78664 | 742277114 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| ANY BABY CAN | |||||||||
| 6207 SHERIDAN AVENUE | AUSTIN | TX | 78723 | 742684335 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| FAITH IN ACTION | |||||||||
| 2425 WILLIAMS DRIVE STE 104 | GEORGETOWN | TX | 78628 | 203414707 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY | |||||||||
| 1812 NORTH MAYS STREET | ROUND ROCK | TX | 78664 | 742206558 | 501(C)(3) | $152,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| OPPORTUNITIES FOR WILLIAMSON-BURNET COUNTIES | |||||||||
| 604 HIGH TECH DRIVE | GEORGETOWN | TX | 78626 | 746075213 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| ROCK | |||||||||
| PO BOX 2422 | GEORGETOWN | TX | 78627 | 742917659 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE | |||||||||
| 8956 RESEARCH BLVD BLDG 2 | AUSTIN | TX | 78758 | 741832864 | 501(C)(3) | $50,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | |||||||||
| 1624 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742928450 | 501(C)(3) | $40,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| GTX CONNECT | |||||||||
| 1200 W 17TH STREET ATTN GTX CONNECT | GEORGETOWN | TX | 78626 | 820860142 | 501(C)(3) | $33,000 | $6,240 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | RENT SUBSIDY BASED ON FMV OF LEASE |
| A GIFT OF TIME | |||||||||
| PO BOX 427 | GEORGETOWN | TX | 78627 | 813155739 | 501(C)(3) | $25,000 | $252 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | RENT SUBSIDY BASED ON FMV OF LEASE |
| BROOKWOOD IN GEORGETOWN | |||||||||
| 905 N CHURCH STREET | GEORGETOWN | TX | 78626 | 472152393 | 501(C)(3) | $18,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| THE CHRISTI CENTER | |||||||||
| 2306 HANCOCK DR | AUSTIN | TX | 78756 | 742463672 | 501(C)(3) | $15,100 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| CENTRAL TEXAS COMMUNITY FOUNDATION | |||||||||
| 302 N LAMPASAS ST | ROUND ROCK | TX | 78664 | 432043188 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| BREAST CANCER RESOURCE CENTER | |||||||||
| 9400 ALICE MAE LANE STE 245 | AUSTIN | TX | 78748 | 742743333 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| GOODWILL INDUSTRIES OF CENTRAL TX | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| SIMPLE SPARROW | |||||||||
| 1601 COUNTY RD 107 | HUTTO | TX | 78634 | 823616746 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| LADDERS FOR LEADERS | |||||||||
| PO BOX 1204 | ROUND ROCK | TX | 78680 | 270547111 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| GEORGETOWN CULTURAL CITIZEN MEMORIAL ASSOCIATION | |||||||||
| PO BOX 2021 | GEORGETOWN | TX | 78627 | 742939869 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| CHRIST TOGETHER GREATER AUSTIN DBA EDUCATION CONNECTION | |||||||||
| PO BOX 340052 | AUSTIN | TX | 78734 | 465749360 | 501(C)(3) | $15,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| AUSTIN GROUPS FOR THE ELDERLYDBA AGE OF CENTRAL TEXAS | |||||||||
| 3710 CEDAR BOX 2 | AUSTIN | TX | 78705 | 742431028 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| ASSISTANCE LEAGUE OF GEORGETOWN AREA | |||||||||
| 900 N AUSTIN AVE STE 115 | GEORGETOWN | TX | 78626 | 742877046 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| WONDERS & WORRIES INC | |||||||||
| 9101 BURNET RD STE 205 | AUSTIN | TX | 78758 | 743012982 | 501(C)(3) | $7,500 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| MOMMIE SUPPORT NETWORK | |||||||||
| PO BOX 1064 | GEORGETOWN | TX | 78627 | 882020081 | 501(C)(3) | $6,450 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| IMPACT COUNSELING | |||||||||
| 2100 SCENIC DRIVE STE 140 | GEORGETOWN | TX | 78626 | 863673863 | 501(C)(3) | $11,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| ROTARY INTERNATIONAL GEORGETOWN TX | |||||||||
| PO BOX 921 | GEORGETOWN | TX | 78627 | 746062434 | 501(C)(3) | $10,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| ST DAVID'S FOUNDATION | |||||||||
| 1025 EAST 32ND STREET | AUSTIN | TX | 78705 | 742898888 | 501(C)(3) | $44,000 | $0 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING ANY GRANTEES RECEIVING IN EXCESS OF $10,000 TO PROVIDE INTERIM AND FINAL REPORTS WITHIN THEIR GRANT PERIOD. GRANT PERIODS ARE TYPICALLY 1 YEAR IN DURATION. THE REPORTS MUST IDENTIFY PROGRAM GOALS AND OUTCOME MEASUREMENTS. GRANT APPLICANTS SEEKING FUNDS IN EXCESS OF $10,000 ARE REQUIRED TO SUBMIT CURRENT FINANCIAL STATEMENTS AS PART OF THEIR INTERIM AND FINAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M SCOTT ALARCN | ||||||||||||||
| CEO | $360,940 | $0 | $72,452 | $0 | $4,014 | $0 | $19,327 | $0 | $26,470 | $0 | $483,203 | $0 | $0 | $0 |
| KARIN SLADEK | ||||||||||||||
| CFO | $173,441 | $0 | $38,000 | $0 | $271 | $0 | $11,429 | $0 | $13,134 | $0 | $236,275 | $0 | $0 | $0 |
| MARY S PUKYS | ||||||||||||||
| VP - STRATEGIC PHILANTHROPY | $161,353 | $0 | $30,000 | $0 | $1,294 | $0 | $11,507 | $0 | $9,244 | $0 | $213,398 | $0 | $0 | $0 |
| ANDY DAVIS | ||||||||||||||
| VP - EDUCATION & CAPACITY BUILDING | $148,181 | $0 | $40,000 | $0 | $362 | $0 | $9,655 | $0 | $310 | $0 | $198,508 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5, NUMBER OF EMPLOYEES - USE OF PEO: | THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THE ORGANIZATION HAS 12 EMPLOYEES, INCLUDING OFFICERS LISTED IN PART VII, SECTION A AND SCHEDULE J, FOR WHICH THE PEO HANDLES THE PAYROLL DUTIES, INCLUDING THE REQUIRED FEDERAL AND STATE REPORTING AND WITHHOLDING OBLIGATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FINALIZATION. AFTER ANY CHANGES RESULTING FROM THE REVIEW HAVE BEEN MADE, THE FINAL VERSION OF THE FORM 990 IS FILED AND A COPY OF THE FILED FORM IS DISTRIBUTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A DOCUMENT PROVIDED BY THE ORGANIZATION DISCLOSING ANY INTEREST THEY MAY HAVE WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE ORGANIZATION COMPILES A LIST OF ALL DISCLOSURES AND REPORTS IT TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF GHS FOLLOWS AN EXECUTIVE COMPENSATION PLAN DEVELOPED AND RATIFIED BY THE GHS BOARD WHEN DETERMINING ANNUAL COMPENSATION OF THE GHS CHIEF EXECUTIVE. THIS PHILOSOPHY IS UTILIZED TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF FINANCIAL OFFICER (CFO). AS PART OF THIS PROCESS, THE GHS BOARD CONTRACTED WITH OVERTON CONSULTING, INC. IN 2023 TO ASSIST IN THE DEVELOPMENT OF FAIR MARKET VALUE EXECUTIVE COMPENSATION. OVERTON CONSULTING IS A COMPANY THAT SPECIALIZES IN EXECUTIVE COMPENSATION ISSUES IN THE NON-PROFIT AREA. OVERTON CONSULTING CREATED AN EXECUTIVE COMPENSATION GUIDELINE FOR THE GHS CEO AND CFO USING COMPARATIVE DATA FROM ERI (ECONOMIC RESEARCH INSTITUTE), WHICH IS A SURVEY THAT CONTAINS NUMEROUS COMPENSATION SURVEYS AND GEOGRAPHIC SURVEY DATA. THE FOLLOWING LABOR MARKET SEGMENTS WERE USED FOR THE EXECUTIVE POSITIONS OF CEO AND CFO, SINCE THESE POSITIONS PERFORM RESPONSIBILITIES IN ALL THREE AREAS: SIMILAR PHILANTHROPIC AND GRANTMAKING ORGANIZATIONS; HEALTH TREATMENT FACILITIES AND HOSPITALS; REAL ESTATE DEVELOPMENT AND MANAGEMENT COMPANIES. MARKET SALARY AVERAGES (GEOGRAPHICALLY FACTORED) FOR BOTH THE GHS CEO AND CFO WERE ESTABLISHED USING THIS DATA. THE GHS COMPENSATION COMMITTEE'S RECOMMENDATIONS FOR THE GHS CEO WAS RATIFIED BY THE FULL BOARD OF GEORGETOWN HEALTHCARE SYSTEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, COLUMN (C) MANAGEMENT AND GENERAL EXPENSES: | THE ORGANIZATION INCURS ALL OF THE MANAGEMENT AND GENERAL EXPENSES FOR ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE R, PART II OF THIS FORM. AS A RESULT, ITS MANAGEMENT AND GENERAL EXPENSES, AS A PERCENTAGE OF TOTAL EXPENSES, ARE HIGHER THAN WOULD OTHERWISE BE THE CASE. THE REPORTING ORGANIZATIONS'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED GEORGETOWN HEALTHCARE SYSTEM AND GEORGETOWN HEALTHCARE COMMUNITY SERVICES. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTHCARE COMMUNITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 WILLIAMS DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742865171 | EIN |
| Primary Activities | TO ASSIST GEORGETOWN HEALTHCARE SYSTEM. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTHCARE SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SAN JACINTO BLVD STE 1800 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742781812 | EIN |
| Primary Activities | OPERATES HOSPITALS IN CENTRAL TEXAS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $4,098,546 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,872,110 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.01000 | OwnershipPct |