VB Medical Holdings: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VB Medical Holdings (EIN 77-0634227)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201231959349300248
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T17:54:49-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770634227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VB MEDICAL HOLDINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VBME | NameControl |
| Phone | 9563891633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 W JEFFERSON ST | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 785206338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANNY VELA | Name |
| Title | VP & CORP COUNSEL | Title |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MANNY VELA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 130282836 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALLEYBAPTIST.NET/BROWNSVILLE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | VALLEY BAPTIST HEALTH SYSTEM IS A FAITH BASED REGIONAL HEALTH SYSTEM FOCUSED ON IMPROVING THE LIVES OF THE PEOPLE IT SERVES BY PROVIDING HIGH QUALITY HEALTH CARE & MEDICAL EDUCATION THROUGHOUT SOUTH TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 937 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142874098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133063228 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 893406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 379456 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3681598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143405574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130282836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 81506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48511991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46650988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102294447 | OtherExpensePriorYear |
| Other Expenses Current Year | 111368511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 150867998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158101005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7462424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27818169 | RevenuesLessExpensesCY |
| Total Assets BOY | 128312779 | TotalAssetsBOY |
| Total Assets EOY | 111475640 | TotalAssetsEOY |
| Total Liabilities BOY | 130577039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125658273 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2264260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14182633 | NetAssetsOrFundBalancesEOY |
| Mission Description | VALLEY BAPTIST HEALTH SYSTEM IS A FAITH BASED REGIONAL HEALTH SYSTEM FOCUSED ON IMPROVING THE LIVES OF THE PEOPLE IT SERVES BY PROVIDING HIGH QUALITY HEALTH CARE & MEDICAL EDUCATION THROUGHOUT SOUTH TEXAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113871946 | Expense |
| Grants | 81506 | Grants |
| Revenue | 133162028 | Revenue |
| Description | VBMC-BROWNSVILLE OFFERS THE LATEST IN HIGH-TECH MEDICAL EQUIPMENT, SURGICAL AND DIAGNOSTIC PROCEDURES, AND PERSONAL PATIENT CARE FOR FAMILIES IN THE COMMUNITY. THE PRIME SERVICE AREA FOR VALLEY BAPTIST MEDICAL CENTER AND ITS AFFILIATED PROGRAMS IS NORTHERN CAMERON, SOUTHERN CAMERON AND WILLACY COUNTIES. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF CAMERON COUNTY AND THE EASTERN THIRD OF HIDALGO COUNTY. REFERRALS COME FROM THROUGHOUT HIDALGO AND STARR COUNTIES AS WELL. THE FOUR-COUNTY AREA, CALLED THE LOWER RIO GRANDE VALLEY OF TEXAS, ENCOMPASSES APPROXIMATELY 5,000 SQUARE MILES, WHICH CLOSELY APPROXIMATES THE SIZE OF THE STATE OF CONNECTICUT, WHICH IS 5,544 SQUARE MILES. CHILDREN 18 AND UNDER MAKE UP OVER 40% OF THE POPULATION. MORE THAN 27,000 OF THE CHILDREN HAVE BEEN IDENTIFIED AS HAVING SPECIAL HEALTH CARE NEEDS. THE NUMBER OF UNINSURED IN THE REGION IS ESTIMATED AT 35%. THE POPULATION UNDER THE FEDERAL POVERTY INDEX IS ESTIMATED AT JUST UNDER 50%. THE MEAN PER CAPITA INCOME IN THE FOUR COUNTY AREA IS UNDER $10,000. THE PERCENTAGE OF PERSONS ON MEDICAID IN THE RIO GRANDE VALLEY IS MORE THAN TWICE THE RATE FOR ALL OF TEXAS AND THE UNITED STATES. HEALTH EDUCATION ---------------- VALLEY BAPTIST MEDICAL CENTER CONTINUES TO PROVIDE SUPPORT THROUGH CLASSROOM AND OFFICE SPACE AS WELL AS FINANCIAL CONTRIBUTIONS FOR THE UNIVERSITY OF TEXAS, BROWNSVILLE/TEXAS SOUTHMOST COLLEGE PROGRAMS IN NURSING (ASSOCIATE DEGREES IN NURSING) AND RADIOLOGY TECHNOLOGY. THE MEDICAL CENTER ASSISTED THE UNIVERSITY OF TEXAS, BROWNSVILLE NURSING DEPARTMENT IN ESTABLISHING CLASSES FOR A NEW BACHELORS OF SCIENCE IN NURSING DEGREE PROGRAM. THIS NEW DEGREE PROGRAM PROVIDES OPPORTUNITIES FOR REGISTERED NURSES TO EXPAND THEIR EDUCATION. AND, THE MEDICAL CENTER CONTINUES TO OPERATE A SCHOOL OF VOCATIONAL NURSING. VALLEY BAPTIST HEALTH SYSTEM CONTINUES TO FINANCIALLY SUPPORT THE PHYSICIAN RESIDENCY PROGRAMS ASSOCIATED WITH THE REGIONAL ACADEMIC HEALTH CENTER OR RAHC. VBMC IS THE PRINCIPAL INPATIENT-TRAINING HOSPITAL, AND THE PRINCIPAL OUTPATIENT-TRAINING CLINIC IS SU CLINICA FAMILIAR. OTHER TRAINING SITES INCLUDE HARLINGEN OB/GYN ASSOCIATES, HARLINGEN PEDIATRICS ASSOCIATES, VALLEY DIAGNOSTIC CLINIC, AND VARIOUS MEDICAL OFFICES AND CLINICS. A NEW SU CLINICA FAMILIAR MULTI-SPECIALTY CLINIC WAS COMPLETED IN 2002. THIS CLINIC IS IN CLOSE PROXIMITY TO THE RAHC AND INCLUDES EXAMINATION ROOMS AND OFFICE FOR RAHC STUDENTS AND FACULTY. VALLEY BAPTIST MEDICAL CENTER ALSO PROVIDES ADDITIONAL CLINICAL TRAINING FOR PHYSICIAN ASSISTANT STUDENTS FROM THE UNIVERSITY OF TEXAS PAN AMERICAN/UNIVERSITY OF TEXAS HOUSTON JOINT PROGRAM. PREVENTIVE CARE --------------- VALLEY BAPTIST HEART AND VASCULAR OUTREACH SERVICES, THROUGH ITS CARDIAC SCREENING AND EDUCATION PROGRAM AND MOBILE CLINIC, PROVIDES A PROGRAM OF FREE OR LOW COST SCREENING AND EDUCATION PROGRAMS RELATED TO CARDIOVASCULAR DISEASE. REGISTERED NURSES, KNOWLEDGABLE IN CARDIOVASCULAR DISEASE, PROVIDE INDIVIDUAL COUNSELING FOR PARTICIPANTS IN THE HEALTH AND WELLNESS SCREENING PROGRAM. EACH PERSON SCREENED HAS THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE RESULTS OF THE SCREENINGS PERFORMED. THOSE FOUND TO BE AT HIGH RISK ARE IMMEDIATELY REFERRED TO A PHYSICIAN. HEART AND VASCULAR PERSONNEL TAKE THE PROGRAM INTO THE COMMUNITY SETTING UP AT LARGE COMMUNITY EVENTS SUCH AS FAIRS AND FESTIVALS. OVER FIVE THOUSAND HAVE BEEN SCREENED AT THE VARIOUS VENUES IN THE PAST YEAR. TWENTY PERCENT OF THOSE SCREENED HAVE BEEN REFERRED TO A PHYSICIAN FOR AN IDENTIFIED PROBLEM. DURING THE PAST THREE YEARS, APPROXIMATELY 20,000 PERSONS HAVE BEEN SCREENED. THE PERCENTAGE OF THOSE SCREENED THAT WERE REFERRED FOR FURTHER FOLLOW-UP HAS REMAINED CONSISTENT. THE MEDICAL CENTER HAS BEGUN A PROGRAM FOR PROMOTING HEALTH AND SAFETY AT OTHER LARGE COMMUNITY EVENTS. FOR THE HARLINGEN BIRDING FESTIVAL, IT PROVIDES EACH OF THE MORE THAN ONE THOUSAND BIRDERS WITH A KIT CONTAINING INSECT REPELLENT AND SUNSCREEN. SUNSCREEN AND SUN VISORS WILL BE PROVIDED AT OTHER OUTDOOR ACTIVITIES TO PROMOTE SKIN CANCER AWARENESS AND PREVENTION. THE RIO GRANDE VALLEY LEADS TEXAS IN THE NUMBER OF CHILDREN INJURED IN ACCIDENTS. VALLEY BAPTIST HAS CREATED EDUCATION PROGRAMS TO PREVENT INJURIES. A PRINCIPLE PART OF THE PROGRAM IS PROMOTING THE USE OF CAR SEATS FOR INFANTS AND YOUNG CHILDREN. THE MEDICAL CENTER HAS A PROGRAM TO PROVIDE INFANT SAFETY SEATS TO MOTHERS WHO DELIVER AT VALLEY BAPTIST MEDICAL CENTER AND DO NOT HAVE A CAR SEAT FOR THE NEWBORN. MORE THAN 3,500 ARE ENROLLED IN THE SENIORS' CHOICE PROGRAM. SENIORS' CHOICE IS DESIGNED TO PROMOTE WELLNESS AND ILLNESS PREVENTION AMONG SENIOR ADULTS. FOR A SMALL ANNUAL FEE OF ONLY $10 PER PERSON, SENIORS' CHOICE PARTICIPANTS RECEIVE FREE SCREENINGS SUCH AS BLOOD PRESSURE, CHOLESTEROL, GLAUCOMA, AND BLOOD SUGAR. THE WELLNESS EDUCATION PROGRAM TRIES TO MEET MONTHLY WITH MEMBER ON BOTH HOSPITAL CAMPUSES. WOMEN'S SERVICES AT VALLEY BAPTIST HAS WORKED ON PROVIDING MORE SERVICES FOR NEW MOTHERS AND EXPECTANT MOTHERS. ASIDE FROM CHILD BIRTH CLASSES, WHICH ARE OFFERED MONTHLY, A TEAM OF NURSES HAVE COME TOGETHER TO OFFER AN ARRAY OF HEALTH EDUCATION CLASSES AND OR SEMINARS. SOME OF WHICH INCLUDE; BREASTFEEDING, POSTPARTUM "GET IN SHAPE", PRE-NATAL YOGA, AND PARENTING-INFANT CPR. THEY HAVE ALSO INITIATED A "COMMUNITY BABY SHOWER" WHICH IS HELD EVERY 6 MONTHS FOR EXPECTANT MOTHERS. THE EVENT PROVIDES INFORMATION ON A VARIETY OF TOPICS ASSOCIATED WITH PREGNANCY AND NEWBORN CARE, AS WELL AS A PRESENTATION BY A LOCAL PEDIATRICIAN. WE HAVE ALSO IMPLEMENTED A CORD BLOOD BANK, THE FIRST OF ITS' KIND IN THIS AREA. VALLEY BAPTIST OFFERS COMMUNITY PRESENTATIONS ON ADVANCES IN DIABETES AND BASIC AMERICAN DIABETIC ASSOCIATION PRINCIPLES FOR DIABETIC PATIENTS. THIS INCLUDES DIABETES FIESTA, A BILINGUAL FESTIVAL THAT INCLUDES FREE GLUCOSE SCREENINGS, BLOOD PRESSURE CHECKS, EYE SCREENING AND FOOT SCREENING. ANOTHER DIEBETES MANAGEMENT PROGRAM, DIABETES EXPO, IS HELD EACH FALL. IT SERVES OUR WINTER TEXAN FRIENDS AND PRIMARILY ENGLISH SPEAKING PATIENTS. THESE COMMUNITY EVENTS ARE HELD IN THE NEIGHBORHOODS OF THE HIGH-RISK POPULATION. THE DIABETES EDUCATION CENTERS ON BOTH CAMPUSES PROVIDE STRUCTURED DIABETES EDUCATION CLASSES IN BOTH ENGLISH AND SPANISH. THERE IS A GESTATIONAL DIABETES PROGRAM FOR EXPECTANT MOTHERS AS WELL. THE DIABETES EDUCATION CENTER SPONSORS ADULT AND YOUTH SUPPORT GROUPS. THE ASTHMA SUPPORT GROUP MEETS MONTHLY TO PROVIDE EDUCATION PROGRAMS FOR PARENTS, SCHOOL PERSONNEL AND PATIENTS. FOLLOW-UP STUDIES OF PARTICIPANTS HAVE SHOWN A MARKED DECREASE IN ER VISITS AND HOSPITALIZATION FOR THOSE CHILDREN WHO ATTEND THE GROUP REGULARLY. VALLEY BAPTIST IS THE TITLE SPONSOR FOR AN ANNUAL AWARENESS WALK HELD AT BROWNSVILLE'S GLADYS PORTER ZOO. THE ASTHMA SUMMER CAMP FOR CHILDREN NOW INCLUDES AN OVERNIGHT CAMPING EXPERIENCE. THE ASTHMA CAMP TEACHES CHILDREN AGES 8-12 HOW TO HAVE AN ACTIVE LIFE WHILE MANAGING THEIR ASTHMA. THE AMERICAN LUNG ASSOCIATION OF TEXAS SPONSORS THE CAMP WITH ASSISTANCE FROM THE VBMC ASTHMA SUPPORT GROUP. BOTH VALLEY BAPTIST - HARLINGEN AND VALLEY BAPTIST - BROWNSVILLE ARE ACTIVE SUPPORTERS OF LOCAL CHAPTERS OF NATIONAL AND STATE HEALTH CARE ORGANIZATIONS INCLUDING THE AMERICAN HEART ASSOCIATION. THE MEDICAL CENTER PROVIDES FINANCIAL SUPPORT AS WELL AS MANPOWER FOR THE ORGANIZATIONS PROGRAMS. | Description |
| Total Program Service Expense | 113871946 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 | true | 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 | 566 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 937 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL COURTNEY | NamePerson |
| Telephone Number | 9563894596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JAMES E EASTHAM | ||||||||
| EX-OFFICIO MEMBER | 6.0 | X | 0 | 1344423 | 8073 | |||
| ALAN JOHNSON | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| ARNIE GONZALEZ | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| BJ SIMPSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BOB BOGGUS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVE GELFER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELENA MARIN MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GERALD WHITSON DDS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KALIM HABET MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LAWRENCE DAHM MD | ||||||||
| SECRETARY | 1.0 | X | 0 | 16146 | 0 | X | ||
| RUBEN TORRES MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 38871 | 0 | |||
| TOM E MATHIS III | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID FLINN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACK ABBOTT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ASHRAF HILMY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 103995 | 0 | |||
| PASTOR WADE HOOD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GREG QUISENBERRY | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| CODY SCOGIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMAR BAGEPALLI | ||||||||
| CHIEF OF STAFF | 1.0 | X | 0 | 0 | 0 | X | ||
| REBECCA BALLENGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL FUENTES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL LAMON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL MOHUN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| VERN STENSENG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSE AYALA DPM | ||||||||
| CHIEF OF STAFF | 1.0 | X | 3500 | 7600 | 0 | |||
| MIGUEL CINTRON MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 27177 | 0 | |||
| LESLIE BINGHAM | ||||||||
| SENIOR VP & CEO | 40.0 | 327603 | 0 | 11695 | X | |||
| SCOTT LIEBERENZ | ||||||||
| CFO, SENIOR VP | 1.0 | 0 | 349275 | 8073 | X | |||
| MANNY VELA | ||||||||
| VP & CORP COUNSEL | 1.0 | 0 | 322343 | 11695 | X | |||
| GLEN BOLES | ||||||||
| CFO | 40.0 | 171906 | 0 | 11695 | X | |||
| ROBERT LOZANO | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 234554 | 0 | 0 | X | |||
| ANNIE MENDOZA | ||||||||
| VP OF NURSING, CNO | 40.0 | 166529 | 0 | 11470 | X | |||
| RICHARD A BALDWIN | ||||||||
| PHARMACIST | 40.0 | 178893 | 0 | 8540 | X | |||
| YASMIN N SANCHEZ | ||||||||
| PHARMACY DIRECTOR | 40.0 | 167003 | 0 | 10294 | X | |||
| PYONG Y SHEA | ||||||||
| PHARMACIST | 40.0 | 162350 | 0 | 12351 | X | |||
| JIMI M OGUNMAKIN | ||||||||
| PHARMACIST | 40.0 | 159822 | 0 | 12349 | X | |||
| MARIA C CLAVO | ||||||||
| CLINICAL SUPERVISOR II | 40.0 | 157689 | 0 | 12263 | X | |||
| JAMES G SPRINGFIELD | ||||||||
| FORMER EX-OFFICIO MEMBER | 0.0 | 0 | 975077 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1729849 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3184907 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 118498 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| ARAMARK MANAGEMENT SERVICES LP | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | 5283109 |
| VALLEY HEALTH PLAN | |||||
| 2480 NORTH FIRST STREET SUITE 200 | SAN JOSE | CA | 95131 | HEALTH PLAN SERVICES | 4763504 |
| AMERISOURCE BERGEN DRUG CORP | |||||
| PO BOX 959 | VALLEY FORGE | PA | 19482 | PHARMACY SERVICES | 4736143 |
| OWENS MINOR | |||||
| 2700 BRITTMOORE ROAD | HOUSTON | TX | 77043 | MEDICAL EQUIP SVCS | 4507401 |
| MERRILL LYNCH | |||||
| 1221 MCKINNEY STREET | HOUSTON | TX | 77010 | FINANCIAL SERVICES | 3197381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 74 | NumberOfContractorsGT100K |
| Government Grants | 7800 | GovernmentGrants |
| Total Contributions | 7800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Revenue | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 133063228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133063228 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133063228 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297733 | TotalRevenueColumn |
| Exclusion | $297,733 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 595673 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 595673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595673 | TotalRevenueColumn |
| Exclusion | $595,673 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Revenue | 900099 | 98800 | 98800 | |
| Loss Swap Agreement | -3780398 | -$3,780,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3681598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130282836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133162028 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,886,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47060 | Total |
| Program Services | 47060 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34446 | Total |
| Program Services | 34446 | ProgramServices |
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 | 982718 | Total |
| Management And General | 982718 | 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 | 36632528 | Total |
| Program Services | 30026497 | ProgramServices |
| Management And General | 6606031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6104508 | Total |
| Program Services | 4946506 | ProgramServices |
| Management And General | 1158002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931234 | Total |
| Program Services | 2344987 | ProgramServices |
| Management And General | 586247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868237 | Total |
| Program Services | 694590 | ProgramServices |
| Management And General | 173647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13650776 | Total |
| Program Services | 10923421 | ProgramServices |
| Management And General | 2727355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139431 | Total |
| Program Services | 37171 | ProgramServices |
| Management And General | 1102260 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8041 | Total |
| Program Services | 6433 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008232 | Total |
| Program Services | 1606586 | ProgramServices |
| Management And General | 401646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133430 | Total |
| Program Services | 106744 | ProgramServices |
| Management And General | 26686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28346 | Total |
| Program Services | 22677 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17492567 | Total |
| Program Services | 13994054 | ProgramServices |
| Management And General | 3498513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353536 | Total |
| Program Services | 5082829 | ProgramServices |
| Management And General | 1270707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964696 | Total |
| Program Services | 1571757 | ProgramServices |
| Management And General | 392939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 22211731 | 22211731 | 0 | 0 |
| Medical Supplies | 15172724 | 15172724 | 0 | 0 |
| Equipment | 1877636 | 1502109 | 375527 | 0 |
| Dietary | 899643 | 899643 | 0 | 0 |
| Overhead Allocation Costs | 24112490 | 0 | 24112490 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445651 | Total |
| Program Services | 2638906 | ProgramServices |
| Management And General | 806745 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158101005 | Total |
| Program Services | 113871946 | ProgramServices |
| Management And General | 44229059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538040 | BOY |
| EOY | 32570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813258 | BOY |
| EOY | 1654995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23301218 | BOY |
| EOY | 16140842 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285830 | BOY |
| EOY | 78570 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053719 | BOY |
| EOY | 2155207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93566779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32160157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62423231 | BOY |
| EOY | 61406622 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20569004 | BOY |
| EOY | 14544711 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15900290 | BOY |
| EOY | 15462123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428189 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128312779 | BOY |
| EOY | 111475640 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12127249 | BOY |
| EOY | 26101908 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 424327 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94000000 | BOY |
| EOY | 94000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24449790 | BOY |
| EOY | 5132038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130577039 | BOY |
| EOY | 125658273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2264260 | BOY |
| EOY | -14182633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2264260 | BOY |
| EOY | -14182633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128312779 | BOY |
| EOY | 111475640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27818169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15899796 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $23,837 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 23837 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2516312 | OtherCostOrOtherBasis |
| Book Value | 2516312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29329509 | OtherCostOrOtherBasis |
| Depreciation | 6372117 | Depreciation |
| Book Value | 22957392 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3501106 | OtherCostOrOtherBasis |
| Depreciation | 1950635 | Depreciation |
| Book Value | 1550471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53809478 | OtherCostOrOtherBasis |
| Depreciation | 23508902 | Depreciation |
| Book Value | 30300576 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4410374 | OtherCostOrOtherBasis |
| Depreciation | 328503 | Depreciation |
| Book Value | 4081871 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61406622 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Self Insurance Trust | 395836 | F |
| Board Designated CDS | 193696 | F |
| Debt Service Reserve Fund | 8472225 | F |
| Long Term Investment | 5482954 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14544711 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Reserve | $922,364 |
| Swap Agreement | $0 |
| Capital Leases | $1,482,646 |
| Due to Affiliates | $285,992 |
| COST REPORTS | $2,441,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5132038 | TotalOfAmounts |
| Total Revenue | 130282836 | TotalRevenue |
| Total Expenses | 158101005 | TotalExpenses |
| Excess Or Deficit For Year | -27818169 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -301852 | NetUnrealizedGLOnInvestments |
| Other | $981,366 | OtherAmount |
| Total Adjustments | 679514 | TotalAdjustments |
| Excess Or Deficit Per FS | -27138655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 134742748 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -301852 | NetUnrealizedGainsInvestments |
| Other Revenues | 4761764 | OtherRevenues |
| Revenue Not Rptd F990 | 4459912 | RevenueNotRptdF990 |
| Revenue Subtotal | 130282836 | RevenueSubtotal |
| Total Revenue Per Form990 | 130282836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 161881403 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3780398 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3780398 | ExpensesNotRptdF990 |
| Expenses Subtotal | 158101005 | ExpensesSubtotal |
| Total Expenses Per Form990 | 158101005 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGE IN NET ASSETS FROM RETURN TO AUDITED F/S | SCHEDULE D, PART XI, LINE 8 | LINE 8, CHANGE IN NET ASSETS: CONTRIBUTION RELEASED FROM RESTRICTION $ 981,366 |
| RECONCILIATION OF REVENUE PER AUDITED F/S TO RETURN | SCHEDULE D, PART XII | LINE 2D, REVENUE ON BOOKS NOT ON RETURN: CONTRIBUTION RELEASED FROM RESTRICTION $ 981,366 LOSS ON SWAP AGREEMENT $3,780,398 ----------- $4,761,764 |
| RECONCILIATION OF EXPENSES PER AUDITED F/S TO RETURN | SCHEDULE D, PART XIII | LINE 2D, EXPENSES ON BOOKS NOT ON RETURN: LOSS ON SWAP AGREEMENT $3,780,398 |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3875 | PersonsServed |
| Total Community Benefit Expense | 8890843 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8890843 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06540 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 19948 | PersonsServed |
| Total Community Benefit Expense | 41206875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 36483670 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4723205 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03480 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1628 | PersonsServed |
| Total Community Benefit Expense | 2705410 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1488590 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1216820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00900 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 25451 | PersonsServed |
| Total Community Benefit Expense | 52803128 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37972260 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14830868 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10920 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 376 | PersonsServed |
| Total Community Benefit Expense | 5387260 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6849999 | DirectOffsettingRevenue |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 1042405 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1042405 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 324 | PersonsServed |
| Total Community Benefit Expense | 19388909 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7650384 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11738525 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08640 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 17 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 47060 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47060 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 700 | PersonsServed |
| Total Community Benefit Expense | 25865634 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14500383 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12827990 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09440 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 26151 | PersonsServed |
| Total Community Benefit Expense | 78668762 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52472643 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27658858 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20360 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $4,337,462 | BadDebtExpenseAmount |
| Amount Attributable To | 650619 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 44290470 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 48442181 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4151711 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| 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 | VALLEY BAPTIST MEDICAL CTR - BROWNSVILLE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 W JEFFERSON ST | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY BAPTIST MEDICAL CTR - BROWNSVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 7, COLUMN F | BAD DEBT EXPENSE OF $22,211,731 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF "PERCENT OF TOTAL EXPENSE" IN THIS COLUMN. |
| PART III, LINE 4 | AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. AMOUNT REPORTED IN ITEM 3 ARE THE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS ESTIMATED AT 15%. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DISCUSSING BAD DEBT EXPENSE, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. ACCOUNTS ARE CONSIDERED DELINQUENT AND WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. |
| PART III, LINE 8 | THE MEDICAL CENTER USES COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. THE ORGANIZATION HAS A WRITTEN POLICY COVERING PROCEDURES FOR COLLECTING AND WRITING OFF BAD DEBTS. ACCORDING TO THE POLICY, IF A PATIENT APPEARS TO BE INDIGENT, ACCOUNTS SHOULD BE REVIEWED, AT ANY TIME DURING THE COLLECTION PROCESS, FOR POSSIBLE CONSIDERATION AS A CHARITY CASE IN ACCORDANCE WITH THE ORGANIZATION'S CHARITY CARE POLICY. |
| NEEDS ASSESSMENT | THE HOSPITAL'S COMMUNITY HEALTHCARE NEEDS ASSESSMENT UPDATE PROVIDES A SNAPSHOT OF SUBURBAN, URBAN, AND RURAL SERVICE AREAS WITHIN TEXAS USING KEY HEALTH INDICATORS, WHICH FACILITATE COMPARISONS LOCALLY, REGIONALLY, AND OVER TIME. THE COMMUNITY HEALTHCARE NEEDS ASSESSMENT UPDATE REPORT IS INTENDED TO ASSIST INTERNAL STAKEHOLDERS, COMMUNITY HEALTH COUNCIL MEMBERS, AND THE COMMUNITY HEALTH IMPROVEMENT DEPARTMENT IN DECIDING WHERE TO ALLOCATE RESOURCES AND ADDRESS HEALTH INEQUALITIES. ALL ENTITY ADVOCATES USE NATIONAL, STATE, AND LOCAL SECONDARY AND PRIMARY DATA SOURCES TO PROVIDE A CURRENT OVERVIEW OF LOCAL HEALTH NEEDS, FACTORS IMPACTING DISEASE AND INJURY BURDEN, SOCIOECONOMIC STATUS, ACCESS TO HEALTH CARE, AGE DISTRIBUTION, INDICATORS AND LIFESTYLE BEHAVIORS. THIS DATA IS USED TO GALVANIZE JOINT COMMUNITY HEALTH EFFORTS TO IMPROVE HEALTH AND REDUCE HEALTH INEQUALITIES AND TO EMPOWER THE GREATER COMMUNITY. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | THE ORGANIZATION PUBLISHES THE CHARITY CARE POLICY ANNUALLY IN THE LOCAL NEWSPAPER AS WELL AS POSTING THE POLICY IN ALL ADMISSION AREAS. ALL SELF-PAY PATIENTS AND THOSE WHO HAVE HIGH COSTS AFTER INSURANCE COVERAGE HAS BEEN APPLIED ARE ROUTED TO A FINANCIAL COUNSELOR. THE FINANCIAL COUNSELOR REVIEWS APPLICABLE FEDERAL/STATE GOVERNMENT PROGRAMS AND THE CHARITY CARE POLICY IN AN EFFORT TO SET UP PAYMENT PLANS OR OTHER METHODS TO HELP. REPRESENTATIVES FOLLOW UP TO ASSIST WITH APPLICATIONS FOR FINANCIAL ASSISTANCE. |
| COMMUNITY INFORMATION | The primary service area for Valley Baptist Health System is Cameron and Willacy Counties. The secondary service area includes the eastern third of Hidalgo County. Referrals come from throughout Hidalgo and Starr Counties as well. The four-county area, called the Rio Grande Valley of Texas, encompasses approximately 5,000 square miles, which closely approximates the size of the state of Connecticut, which is 5,544 square miles. The Rio Grande Valley population is projected to reach 1.35 million by the year 2012. The population of the primary service areas (PSA's) of Valley Baptist Medical Center-Harlingen (VBMC-H) and Valley Baptist Medical Center-Brownsville (VBMC-B) has a combined population of 375,647, and 417,404 for Cameron County. Cameron County, with a poverty rate of 34.7%, is the poorest county in the U.S. The average household income in the PSA is $41,970, and 26% of households earn less than $15K/year in this area that is 88% Hispanic. Almost 29% of the population is 14 years of age or younger, and 45% is 24 years of age or younger. About 28% of adults residing in this area have less than a high school education, and 14% have a Bachelor's degree or greater. The number of uninsured in the region is estimated at almost 40%. Cameron County has some census tracts designated as an Under-Served Areas (MUA) and as a Health Professional Shortage Areas (HPSA), and has an average of 59 primary care physicians per 100,000 population (2009 data). There are 1,303 physicians providing direct patient care in the four-county area (2008 data). Of that number, 707 are designated as Primary Care physicians. There are 5,644 RNs in the 4 county area and 222 dentists. In 2008, the Rio Grande Valley had 4,785 licensed hospital beds. There are twelve acute care hospitals in the four-county area. Cameron County has five, Hidalgo County has six and Starr County has one. There is no acute care facility in Willacy County. Harlingen, San Benito, LaFeria and South Padre Island ambulance service is provided by the not-for-profit South Texas Emergency Medical Foundation. The organization also provides ambulance coverage to rural Cameron County and a Valley-wide air ambulance service through Valley AirCare. A variety of private companies also run ambulance services. Services in Brownsville are provided by Brownsville EMS, a section of the City of Brownsville Fire Department. Rio Hondo, Los Fresnos and Willacy County have community based ambulance service. |
| PROMOTION OF COMMUNITY HEALTH | HEALTH EDUCATION ADDRESSING SHORTAGE OF HEALTH CARE PROFESSIONALS ----------------------------------------------------------------- The shortage of health care providers in the Rio Grande Valley continues to be problematic. This is due in part to rapid population growth, and additional health care facilities opening in the area. There is significant local effort to increase the supply of health care professionals in our service area. The Regional Academic Health Center (RAHC), the medical education component of The University of Texas Health Science Center at San Antonio, is located in Harlingen. Valley Baptist Medical Center-Harlingen serves as a training and residency site for these medical students. Valley Baptist is the principal inpatient-training hospital for the medical school program, and Su Clinica Familiar's main branch in Harlingen is the principal outpatient-training clinic. The RAHC provides training for third and fourth year medical students and additional residency programs. Evidence supports that physicians often practice where they train, and some of the RAHC residents have chosen to stay in the Valley, or even return after receiving additional specialty training elsewhere. Valley Baptist funds all the internal medicine residents from the University of Texas San Antonio medical branch that come to train at the Regional Academic Health Center in Harlingen. In fiscal year 2010, the budget for this internal medicine program was $1,700,000, which includes salaries and benefits for residents and faculty. Currently, planning for a four-year medical school is underway, with plans for the first class to begin in 2016. The Valley Baptist Family Practice Residency Program trains 15 residents enrolled in the three-year program. Other training sites include Harlingen OB/GYN Associates, Harlingen Pediatrics Associates, Valley Diagnostic Clinic, and various medical offices and clinics. Students perform clinical rotations in Pediatrics, Internal Medicine, OB/GYN and Family Practice at these various sites. Valley Baptist Medical Center-Harlingen continues to operate a School of Vocational Nursing, celebrating its 52nd year anniversary in 2010, when they graduated 40 nurses. Valley Baptist has also offered funding for a group of Valley Baptist LVN students to study full time to become RN's while the Health System continues to pay their salaries. This "LVN to RN" program is now in its fourth year. Valley Baptist continues to provide support through classroom and office space as well as financial contributions for the University of Texas, Brownsville/Texas Southmost College. The Health System assisted The University of Texas, Brownsville Nursing Department in establishing classes for a Bachelors of Science in Nursing Degree program, and continues to fund the School of Allied Health, which includes Nursing, Radiology, Respiratory Therapy and Laboratory programs. Valley Baptist Medical Center - Harlingen also provides additional clinical training for physician assistant students from the University of Texas Pan American/University of Texas Houston joint program. The Emergency Department at Valley Baptist - Harlingen provides clinical training for emergency medical technicians (EMT) and paramedics. Both Valley Baptist hospitals serve as a training ground for local nursing students, respiratory care students, and from other ancillary areas, as well as for high school students in health professions classes. VBMC - Harlingen trains chaplains in the Clinical Pastoral Education Center. This program is offered on a part-time as well as a full-time basis. Clinical Pastoral Education provides a training environment for those aspiring to be institutional chaplains and others who are preparing for professional and vocational ministry. PREVENTIVE CARE --------------- Valley Baptist Health System is a comprehensive community health system committed to providing the highest quality of patient care and professional, compassionate service. In 2010 Valley Baptist-Harlingen celebrated its 85th anniversary, and Valley Baptist-Brownsville its 87th year of providing high quality healthcare to the people of the Rio Grande Valley. Today, we continue to offer the latest in technology, surgical and diagnostic procedures, and personalized patient care. Our goal is to meet the health care needs of our community in accordance with our mission statement and values. Valley Baptist Heart and Vascular Outreach Services, through its Cardiac Screening and Education Program and mobile clinic, provides a program of free or low cost screening and education programs related to cardiovascular disease and diabetes. Registered Nurses, knowledgeable in cardiovascular disease, provide individual counseling for participants in the health and wellness-screening program. Each person screened has the opportunity to ask questions and discuss the results of the screenings performed. Those found to be at high risk are referred to a physician. Heart and Vascular personnel take the program into the community setting up in supermarkets, malls, and at large community events such as fairs and festivals. Over 5,000 screening tests were done by the mobile unit last year. Twenty percent (20%) of those screened have been referred to a physician for an identified problem, a percentage which has remained consistent over the last several years. The goal of Heart and Vascular Outreach Services free and reduced cost programs is to educate the community on the risk factors of cardiovascular disease and to identify potential problems before there is serious illness. This is a vital part of the Valley Baptist commitment to a healthier community. Valley Baptist is a community leader in health and wellness education and events. Wellness and illness prevention literature on heart disease, stroke, diabetes, cancer, and mental health and other topics were distributed at more than 80 wellness venues during the year. These events, which also included health screenings, reached a wide span of age groups, from pregnant mothers and children through the elderly, and offered literature and education in both English and Spanish. Additionally, 34 community seminars were offered with physicians presenting on a wide range of topics from "Diabetes Update", "Depression in the Elderly" to "Prostate Cancer" and "Fat, Diet and Health" and more. Seminars were also presented in Spanish. Both Valley Baptist-Harlingen and Valley Baptist-Brownsville are active supporters of local chapters of national and state health care organizations including the American Heart Association, American Cancer Society, American Diabetes Association, and others. Valley Baptist provides financial support as well as volunteers for the organizations' programs. As it is estimated that one in five, or 200,000 persons in the Rio Grande Valley have diabetes, a figure three times the national rate, and the Diabetes Education Centers on both campuses are actively involved in educating, managing diabetes care and supporting those in our community with this disease. They provide structured diabetes education classes in both English and Spanish, including a gestational diabetes program for expectant mothers, as well as support groups and individualized and group instruction. Special events, such as "Diabetes Expo," "Diabetes Fiesta", a festival that includes free glucose screenings, blood pressure checks, eye screening and foot screening, and "March Alert," held at local supermarkets, are also held to help address detection, early intervention and follow-up. Screenings for diabetes are conducted at most health fairs, from monthly Saturday morning screenings at the local Farmers Market, at schools and in high risk neighborhoods, to screenings at local mobile home parks. More than 2,500 men and women are enrolled in the Seniors' Choice program. Seniors' Choice is designed to promote wellness and illness prevention among senior adults. For a small annual fee of only $10 per person, Seniors' Choice participants receive free screenings such as glucose, blood pressure, cholesterol, and glaucoma. The wellness education program tries to meet monthly with members on both hospital campuses. The high rate of obesity is linked to the high rate of diabetes, heart disease, stroke and other disorders. A study by the University of Texas School of Public Health in 2008 revealed that over 52% of adults 18 and over in Cameron County were considered obese (BMI over 30), which is almost twice the national rate. Valley Baptist sponsors a variety of activities in the fight against obesity and for fitness. This year, Valley Baptist held the fourth annual "South Texas Sizzler" 5K and 10K walk/run. This event promotes fitness for all age groups and with those of varying levels of physical conditioning. A special "Miracle Kids Quick Sprint" was also included for disabled and special-needs children. Valley Baptist again sponsored "Marathon Kids" for the sixth consecutive year. This |
| AFFILIATED HEALTH CARE SYSTEM ROLES | VALLEY BAPTIST MEDICAL CENTER - BROWNSVILLE IS PART OF AN AFFILIATED SYSTEM INCLUDING MANY EXEMPT ORGANIZATIONS AND TAXABLE ENTITIES. VALLEY BAPTIST HEALTH SYSTEM, AN EXEMPT ORGANIZATION, IS AN INTEGRATED HEALTHCARE DELIVERY SYSTEM CREATED TO PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF HARLINGEN, TEXAS AND THE RIO GRANDE VALLEY. THE SYSTEM WAS FORMED FOR THE PURPOSE OF OWNING, CONTROLLING AND/OR OPERATING THE HOSPITAL, MEDICAL, CLINICAL, RESEARCH, AND NURSING FACILITIES FOR TRAINING AND EDUCATION OF PHYSICIANS, NURSES AND SPECIALISTS IN ALLIED FIELDS, AND PROVIDING FINANCIAL, MANAGEMENT, ADVISORY AND SERVICE ASSISTANCE AND SUPPORT TO OTHER HEALTH CARE-RELATED ORGANIZATIONS. THE SYSTEM OPERATES UNDER THE AUSPICES OF THE BAPTIST GENERAL CONVENTION OF TEXAS. |
| ALL STATES WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT | TX |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Texas at Brownsville | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FORT BROWN | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742759269 | EINOfRecipient |
| IRC Section | GOVERNMENTAL | IRCSection |
| Amount Of Cash Grant | 47060 | AmountOfCashGrant |
| Purpose Of Grant | NURSING EDUCATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE PROGRAM | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 34446 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES USED BY ORGANIZATION TO MONITOR USE OF GRANT FUNDS IN THE US | Identifier |
| Return Reference | SCH I, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE BINGHAM | |||||||||||||
| 294243 | 0 | 0 | 0 | 33360 | 0 | 0 | 0 | 11695 | 0 | 339298 | 0 | 0 | 0 |
| JAMES E EASTHAM | |||||||||||||
| 0 | 1302875 | 0 | 0 | 0 | 41548 | 0 | 0 | 0 | 8073 | 0 | 1352496 | 0 | 0 |
| SCOTT LIEBERENZ | |||||||||||||
| 0 | 332535 | 0 | 0 | 0 | 16740 | 0 | 0 | 0 | 8073 | 0 | 357348 | 0 | 0 |
| MANNY VELA | |||||||||||||
| 0 | 288983 | 0 | 0 | 0 | 33360 | 0 | 0 | 0 | 11695 | 0 | 334038 | 0 | 0 |
| JAMES G SPRINGFIELD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 975077 | 0 | 0 | 0 | 0 | 0 | 975077 | 0 | 0 |
| GLEN BOLES | |||||||||||||
| 153667 | 0 | 0 | 0 | 18239 | 0 | 0 | 0 | 11695 | 0 | 183601 | 0 | 0 | 0 |
| ROBERT LOZANO | |||||||||||||
| 220969 | 0 | 0 | 0 | 13585 | 0 | 0 | 0 | 0 | 0 | 234554 | 0 | 0 | 0 |
| ANNIE MENDOZA | |||||||||||||
| 150381 | 0 | 0 | 0 | 16148 | 0 | 0 | 0 | 11470 | 0 | 177999 | 0 | 0 | 0 |
| RICHARD A BALDWIN | |||||||||||||
| 178893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8540 | 0 | 187433 | 0 | 0 | 0 |
| YASMIN N SANCHEZ | |||||||||||||
| 167003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10294 | 0 | 177297 | 0 | 0 | 0 |
| PYONG Y SHEA | |||||||||||||
| 162350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12351 | 0 | 174701 | 0 | 0 | 0 |
| JIMI M OGUNMAKIN | |||||||||||||
| 159822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12349 | 0 | 172171 | 0 | 0 | 0 |
| MARIA C CLAVO | |||||||||||||
| 157689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12263 | 0 | 169952 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCH J, PART I, QUESTION 4B | THE INDIVIDUALS LISTED BELOW PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN: LESLIE BINGHAM $ 0 JAMES G SPRINGFIELD $ 0 JAMES E EASTHAM $ 0 MANNY VELA $ 0 SCOTT LIEBERENZ $ 0 GLEN BOLES $ 0 |
| RECIPIENTS OF SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT | SCHEDULE J, PART I, QUESTION 4A | THE INDIVIDUALS LISTED BELOW RECEIVED A SEVERANCE PAYMENT OR A CHANGE OF CONTROL PAYMENT: JAMES G SPRINGFIELD $975,077 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY CULTURAL EDUCATION FACIL FIN CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 300097872 | IssuerEIN |
| CUSIP Number | 87638QAG4 | CUSIPNumber |
| Date Issued | 2007-10-30 | DateIssued |
| Issue Price | 94000000 | IssuePrice |
| Description Of Purpose | FINANCE CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 94000000 | TotalProceeds |
| Amount In Reserve Fund | 8757000 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 732000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 84936110 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH CAPITA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 22.8 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (38 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | VALLEY BAPTIST HOSPITAL HOLDINGS, INC IS THE SOLE MEMBER OF VALLEY BAPTIST MEDICAL CENTER - BROWNSVILLE. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | THE SOLE MEMBER HAS THE POWER TO ELECT OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR. |
| REVIEW OF COMPENSATION | FORM 990, PART VI, QUESTIONS 15A & 15B | THE BOARD OF DIRECTORS OF VALLEY BAPTIST DEVELOPED THE POLICY TO BE UTILIZED FOR DETERMINING COMPENSATION. A COMPENSATION COMMITTEE WAS FORMED FROM THE BOARD WHO OVERSEES THIS PROCESS. VALLEY BAPTIST UTILIZES AN INDEPENDENT COMPENSATION CONSULTING FIRM WHICH APPROVES THE PAY RANGES PROPOSED BASED ON PUBLISHED SURVEY DATA. WRITTEN EMPLOYMENT CONTRACTS ARE EXECUTED WITH THE CEO ONLY. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11A | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING. |
| FAMILY OR BUSINES RELATIONSHIPS WITH OFFICERS, DIRECTORS, KEY EMPLOYEES | FORM 990, PART VI, QUESTION 2 | VP & CORP COUNSEL MANNY VELA AND FORMER EX-OFFICIO MEMBER JAMES G SPRINGFIELD HAVE A BUSINESS RELATIONSHIP. DIRECTOR BOB BOGGUS AND SECRETARY GREG QUISENBERRY HAVE A BUSINESS RELATIONSHIP. |
| DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | AS STATED IN THE ORGANIZATION'S BYLAWS, CERTAIN POWERS ARE RESERVED TO THE MEMBER, AND THE BOARD OF DIRECTORS MAY NOT TAKE ANY ACTION WITHOUT THE APPROVAL OF THE MEMBER. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | TRANSFERS FROM AFFILIATES $15,899,796 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES E EASTHAM TITLE:EX-OFFICIO MEMBER HOURS:38 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN JOHNSON TITLE:CHAIRMAN HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARNIE GONZALEZ TITLE:VICE CHAIRMAN HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BJ SIMPSON TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOB BOGGUS TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVE GELFER TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELENA MARIN MD TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GERALD WHITSON DDS TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KALIM HABET MD TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAWRENCE DAHM MD TITLE:SECRETARY HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RUBEN TORRES MD TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TOM E MATHIS III TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID FLINN TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACK ABBOTT TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ASHRAF HILMY TITLE:DIRECTOR HOURS:42 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PASTOR WADE HOOD TITLE:DIRECTOR HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GREG QUISENBERRY TITLE:SECRETARY HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CODY SCOGIN TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AMAR BAGEPALLI TITLE:CHIEF OF STAFF HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REBECCA BALLENGER TITLE:DIRECTOR HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANIEL FUENTES TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL LAMON TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL MOHUN TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VERN STENSENG TITLE:DIRECTOR HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIGUEL CINTRON, MD TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LESLIE BINGHAM TITLE:SENIOR VP & CEO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT LIEBERENZ TITLE:CFO, SENIOR VP HOURS:35 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MANNY VELA TITLE:VP & CORP COUNSEL HOURS:38 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES G SPRINGFIELD TITLE:FORMER EX-OFFICIO MEMBER HOURS:3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VALLEY BAPTIST MEDICAL CENTER | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 741385476 | HEALTHCARE | TX | 501(c)(3) | 3 | NA |
| VALLEY BAPTIST HEALTH SYSTEM | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 742974396 | SUPPORT | TX | 501(c)(3) | 11A | NA |
| VALLEY BAPTIST MEDICAL DEVELOPMENT CORPO | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 742028168 | HEALTHCARE | TX | 501(c)(3) | 11A | NA |
| GOLDEN PALMS RETIREMENT AND HEALTH CENTE | |||||||||
| 2101 TREASURE HILLS BLVD | HARLINGEN | TX | 78550 | 742316773 | ELDERLY CARE | TX | 501(C)(3) | 9 | NA |
| VALLEY BAPTIST HOSPITAL HOLDINGS INC | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 205394369 | HEALTHCARE | TX | 501(C)(3) | 7 | NA |
| RIO GRANDE VALLEY INDIGENT HEALTH CARE | |||||||||
| 2101 PEASE STREET | HARLINGEN | TX | 78550 | 260766653 | HEALTHCARE | TX | 501(C)(3) | 11A | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY BAPTIST MEDICAL CENTER-BROWNSVILL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831041 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752831041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201635682 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Share Of Total Income | 461084 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |