West 380 Family Care Facility: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: West 380 Family Care Facility (EIN 27-0016388)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-09-28
IRS object ID: 201202739349300600
Schema version: 2010v3.4
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-28T10:03:43-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	270016388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST 380 FAMILY CARE FACILITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	9406830300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1905 DOCTORS HOSPITAL DR	AddressLine1
City	BRIDGEPORT	City
State	TX	State
ZIP Code	76426	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL IBARRA III	Name
Title	CFO	Title
Date Signed	2011-11-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ABRAHAM IBARRA	Name
Phone	8307732292	Phone
Date Prepared	2012-09-28	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NORTH TEXAS COMMUNITY HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BC GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1905 DOCTORS HOSPITAL DR	AddressLine1
City	BRIDGEPORT	City
State	TX	State
ZIP Code	76426	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19891520	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NTCHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO PROVIDE A MEDICAL HOME FOR OUR PATIENTS AND FAMILY. THIS WILL BE ACCOMPLISHED THROUGH AN ENVIRONMENT THAT FOCUSES ON GUIDING AND RESTORING OUR PATIENTS TO THE BEST HEALTH POSSIBLE. OUR MISSION IS TO PROVIDE A MEDICAL HOME FOR OUR PATIENTS AND FAMILY. THIS WILL BE ACCOMPLISHED THROUGH AN ENVIRONMENT THAT FOCUSES ON GUIDING AND RESTORING OUR PATIENTS TO THE BEST HEALTH POSSIBLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	291	TotalNbrEmployees
Total Nbr Volunteers	107	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4500	ContributionsGrantsPriorYear
Contributions Grants Current Year	250000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19315575	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19486398	ProgramServiceRevenueCY
Investment Income Prior Year	198267	InvestmentIncomePriorYear
Investment Income Current Year	25461	InvestmentIncomeCurrentYear
Other Revenue Prior Year	142219	OtherRevenuePriorYear
Other Revenue Current Year	129661	OtherRevenueCurrentYear
Total Revenue Prior Year	19660561	TotalRevenuePriorYear
Total Revenue Current Year	19891520	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8830109	SalariesEtcPriorYear
Salaries Etc Current Year	9537982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22251274	OtherExpensePriorYear
Other Expenses Current Year	21062194	OtherExpensesCurrentYear
Total Expenses Prior Year	31081383	TotalExpensesPriorYear
Total Expenses Current Year	30600176	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11420822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10708656	RevenuesLessExpensesCY
Total Assets BOY	47515945	TotalAssetsBOY
Total Assets EOY	40610678	TotalAssetsEOY
Total Liabilities BOY	69067241	TotalLiabilitiesBOY
Total Liabilities EOY	72879546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-21551296	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-32268868	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO PROVIDE A MEDICAL HOME FOR OUR PATIENTS AND FAMILY. THIS WILL BE ACCOMPLISHED THROUGH AN ENVIRONMENT THAT FOCUSES ON GUIDING AND RESTORING OUR PATIENTS TO THE BEST HEALTH POSSIBLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29275269	Expense
Description	The hospital provides inpatient and outpatient medical services to the residents of Wise County and surrounding communities including medical, surgical, and rehabilitative services.In addition,we provide radiology, pathology, laboratory, and inpatient pharmacy department.	Description
Total Of Other Program Service Rev	19616059	TotalOfOtherProgramServiceRev
Total Program Service Expense	29275269	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	291	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANIEL E IBARRA III	NamePerson
Telephone Number	9406830300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1905 DOCTORS HOSPITAL DR	AddressLine1
City	BRIDGEPORT	City
State	TX	State
ZIP Code	76426	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BILLIE CAROL GREEN JR
CHAIRMAN	003.00	X	0	0	0
JOHN CRISP
VICE CHAIRMAN	001.00	X	0	0	0
FRED MEYERS
SECRETARY	001.00	X	0	0	0
JIMMY HORNER PHD
TREASURER	001.00	X	0	0	0
JOANNE BENEKE
BOARD MEMBER	001.00	X	0	0	0
SHAWN WHITE MD
BOARD MEMBER	001.00	X	0	0	0
MIKE RUSS
BOARD MEMBER	001.00	X	0	0	0
MAX L LUDEKE FACHE
CEO	040.00		165173	0	0	X	X
DANIEL E IBARRA III
CFO	040.00		84474	0	0	X
SHARON SAUNDERS
CNO	040.00		115988	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	365635	TotalReportableCompFromOrg
Number Individuals GT100 K	3	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
DR STEVE LONGACRE MD PA
710 CROWS POINT	BRIDGEPORT	TX	76426	PHYS ER SERVICES	1456548
CLINICAL PARTNER PA
PO BOX 4502	LONGVIEW	TX	75606	ANESTHESIA SERVICES	556544
VIRTUAL RADIOLOGIC PROFESSIONALS OF
DEPARTMENT 7080	CAROL STREAM	IL	60112	RADIOLOGIC SERVICES	140889
QUEST DIAGNOSTICS
PO BOX 841725	DALLAS	TX	75284	LABORATORY SERVICES	126391
WEST 380 MOB LLC
1903 DOCTORS HOSPITAL DRIVE 20	BRIDGEPORT	TX	76426	MEDICAL SPACE	123210

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
All Other Contributions	250000	AllOtherContributions
Total Contributions	250000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	19486398	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	19486398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25461	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24638	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24638	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24638	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MISCELLANEOUS REVENUE	900099	20506
CAFETERIA SALES	722210	51195
REBATES	900099	28208

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5114	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	105023	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19891520	TotalRevenueColumn

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	276216	Total
Program Services	262405	ProgramServices
Management And General	13811	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	7736300	Total
Program Services	7349485	ProgramServices
Management And General	386815	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	879970	Total
Program Services	835972	ProgramServices
Management And General	43999	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	645496	Total
Program Services	613221	ProgramServices
Management And General	32275	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	252257	Total
Program Services	239644	ProgramServices
Management And General	12613	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	335075	Total
Program Services	318321	ProgramServices
Management And General	16754	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43568	Total
Program Services	41390	ProgramServices
Management And General	2178	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4172635	Total
Program Services	3964003	ProgramServices
Management And General	208632	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67201	Total
Program Services	63841	ProgramServices
Management And General	3360	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	508202	Total
Program Services	482792	ProgramServices
Management And General	25410	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	45370	Total
Program Services	43102	ProgramServices
Management And General	2269	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	4185211	Total
Program Services	3975950	ProgramServices
Management And General	209261	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3825236	Total
Program Services	3633974	ProgramServices
Management And General	191262	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	148691	Total
Program Services	141256	ProgramServices
Management And General	7435	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	4102031	4102031
SUPPLIES	1991999	1892399	99600
MINOR EQUIPMENT	121814	115723	6091
EQUIPMENT RENTAL/ MAINTENANCE	186000	176700	9300
DUES AND SUBSCRIPTIONS	57637	54755	2882

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1019267	Total
Program Services	968305	ProgramServices
Management And General	50960	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30600176	Total
Program Services	29275269	ProgramServices
Management And General	1324907	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1056819	BOY
EOY	14524	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2174363	BOY
EOY	1955206	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	818945	BOY
EOY	807764	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	218838	BOY
EOY	183801	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43878315	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8658277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38860254	BOY
EOY	35220038	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2049296	BOY
EOY	612996	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2322430	BOY
EOY	1801349	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47515945	BOY
EOY	40610678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3865496	BOY
EOY	7882011	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	58372185	BOY
EOY	58414800	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	360000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6329560	BOY
EOY	6222735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69067241	BOY
EOY	72879546	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-21551296	BOY
EOY	-32268868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-21551296	BOY
EOY	-32268868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47515945	BOY
EOY	40610678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10708656	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8916	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	230716	InvestmentCostOrOtherBasis
Book Value	201747	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32005157	InvestmentCostOrOtherBasis
Depreciation	4354198	Depreciation
Book Value	27650959	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9583316	InvestmentCostOrOtherBasis
Depreciation	3537635	Depreciation
Book Value	6045681	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2059126	InvestmentCostOrOtherBasis
Depreciation	737475	Depreciation
Book Value	1321651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35220038	TotalOfBookValueLandBuildings
Total Revenue	19891520	TotalRevenue
Total Expenses	30600176	TotalExpenses
Excess Or Deficit For Year	-10708656	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10708656	ExcessOrDeficitPerFS

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

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	0000000100.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	744793	TotalCommunityBenefitExpense
Net Community Benefit Expense	744793	NetCommunityBenefitExpense
Percent Of Total Expense	0.02430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	744793	TotalCommunityBenefitExpense
Net Community Benefit Expense	744793	NetCommunityBenefitExpense
Percent Of Total Expense	0.02430	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	30000	TotalCommunityBenefitExpense
Net Community Benefit Expense	30000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	30000	TotalCommunityBenefitExpense
Net Community Benefit Expense	30000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	774793	TotalCommunityBenefitExpense
Net Community Benefit Expense	774793	NetCommunityBenefitExpense
Percent Of Total Expense	0.02530	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,174,076	BadDebtExpenseAmount
Amount Reimbursed By Medicare	4085287	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	4698080	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-612793	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGEPORT DOCTORS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1905 DOCTORS HOSPITAL DR	AddressLine1
City	BRIDGEPORT	City
State	TX	State
ZIP Code	76426	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Schedule I IRS990ScheduleI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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

Field	Value	IRS element (for citing)
Name Person	MAX L LUDEKE FACHE	NamePerson
Base Compensation Filing Org	165173	BaseCompensationFilingOrg
Total Compensation Filing Org	165173	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
TARRANT COUNTY CULTURAL EDU FAC HOSPITAL REV BONDS
043833551	87638QAA7	2007-01-12	22430000	CONSTRUCTION AND OPERATIONS	false	false
TARRANT COUNTY CULTURAL EDU FAC HOSPITAL REV BONDS
043833551	87638QAB5	2007-01-12	36700000	CONSTRUCTION AND OPERATIONS	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan To OrganizationLoanToOrganization	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Original PrincipalOriginalPrincipalAmount
DR RAY ORGANIZING SPONSOR
X	250000	false	true	false
BLALOCK CRNA ORGANIZING SPONSOR
X	250000	false	true	false	$200,000

Field	Value	IRS element (for citing)
Total Balance Due	500000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The organizations form 990 is provided to the governing body at the organizations Board Meeting before it was filed.
Form 990 Part VI	12c	Board members and key members of management are required to complete Conflict of Interest Statements each year disclosing any organizations in which they hold ownership or management positions which are 1. Doing business with the hospital 2. Might reasonably be expected or potentiallly do business with the hospital. 3. Compete with the hospital All major contracts must be approved by the board, and in the event a board member has a conflict of interest, that member is required to recuse themselves from discussion or voting on the contract.
Form 990 Part VI	A	The CEO compensation for 2010 was deliberated and approved by the Board after reviewing comparable salary data provided by the Human Resources department through its relationship with the Texas Hospital Association and the Texas Organiation of Rural and Community Hospitals.
Form 990 Part VI	15b	The Human Resources department, through its relationship with the Texas Hospital Association and the Texas Organization of Rural and Community Hospitals, provides management and the Board with comparable salary information for all key positions. This information is used by management set compensation ranges for all positions. Each month the Board reviews budget to actual reports, including salary information, and requires explanations for major variances.
		Form 990 Part VI Section B Line 11A The organizations form 990 is provided to the governing body at the organizations Board Meeting before it was filed. Form 990 Part VI Section B Line 12c Board members and key members of management are required to complete Conflict of Interest Statements each year disclosing any organizations in which they hold ownership or management positions which are 1. Doing business with the hospital 2. Might reasonably be expected or potentiallly do business with the hospital. 3. Compete with the hospital All major contracts must be approved by the board, and in the event a board member has a conflict of interest, that member is required to recuse themselves from discussion or voting on the contract. Form 990 Part VI Section B Line A The CEO compensation for 2010 was deliberated and approved by the Board after reviewing comparable salary data provided by the Human Resources department through its relationship with the Texas Hospital Association and the Texas Organiation of Rural and Community Hospitals. Form 990 Part VI Section B Line 15b The Human Resources department, through its relationship with the Texas Hospital Association and the Texas Organization of Rural and Community Hospitals, provides management and the Board with comparable salary information for all key positions. This information is used by management set compensation ranges for all positions. Each month the Board reviews budget to actual reports, including salary information, and requires explanations for major variances.