HOUSTON HOSPITALS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HOSPITALS INC (EIN 71-1045290)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-01
- IRS object ID
- 201232759349300013
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-01T10:27:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHEROKEE MILLS 2220 SUTHERLAND | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379192363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711045290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HOSPITALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 4789224281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN WHILDEN | Name |
| Title | CFO | Title |
| Phone | 4789224281 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CLARK | Name |
| PTIN | P00017549 | PTIN |
| Phone | 8656730844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARY MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 296433154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2729 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 398168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257046909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 259532423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9225141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6591631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216054 | OtherRevenuePriorYear |
| Other Revenue Current Year | 174927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266669048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266697149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9673541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 342064 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104112455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110724329 | 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 | 135013488 | OtherExpensePriorYear |
| Other Expenses Current Year | 134541001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248799484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 245607394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17869564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21089755 | RevenuesLessExpensesCY |
| Total Assets BOY | 350148878 | TotalAssetsBOY |
| Total Assets EOY | 367712019 | TotalAssetsEOY |
| Total Liabilities BOY | 143392066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139332850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206756812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 228379169 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 203687864 | Expense |
| Grants | 342064 | Grants |
| Revenue | 259528294 | Revenue |
| Description | THE HOSPITALS' PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITALS PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, PSYCHIATRIC, CRITICAL CARE, INTERMEDIATE CARE, LABOR AND DELIVERY, POST PARTUM, NURSERY, PEDIATRICS AND WOUND OSTOMY CARE. THE UTILIZATION DATA INCLUDES: 15,767 ADULT AND PEDIATRIC ADMISSIONS; 72,155 PATIENT DAYS; 2,183 BIRTHS AND 82,240 EMERGENCY ROOM VISITS. THE HEALTHCARE SYSTEM PROVIDED SURGICAL SERVICES TO 18,633 PATIENTS, WHICH INCLUDED 2,447 INPATIENTS; 7,190 OUTPATIENTS; 2,301 PAIN CLINIC PATIENTS AND 6,695 ENDOSCOPY PATIENTS.THE HEALTHCARE SYSTEM PROVIDED THE FOLLOWING IMAGING SERVICES:75,689 DIAGNOSTIC RADIOLOGY PROCEDURES; 38,768 CT SCANS; 3,715 NUCLEAR MEDICINE PROCEDURES; 16,277 ULTRASOUND SCANS; 7,005 MRI SCANS; 1,657 BONE DENSITY SCANS AND 9,964 MAMMOGRAMS INCLUDING 129 DURING GIRLS NIGHT OUT, THE AWARD WINNING PROGRAM TO PROMOTE WOMEN'S HEALTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 960250 | Expense |
| Revenue | 4129 | Revenue |
| Description | EDUCARE, THE COMMUNITY EDUCATION DEPARTMENT OF HOUSTON HEALTHCARE, PROVIDED HEALTH FAIRS, SENIOR CARE LUNCHEONS, BLOOD PRESSURE SCREENINGS AND EXERCISE CLASSSES, AND VARIOUS EDUCATION CLASSES AND SUPPORT GROUPS IN THE FOLLOWING AREAS: ALZHEIMERS, ARTHRITIS, BREAST CANCER, BREASTFEEDING, CARDIAC HEALTH, CHILDBIRTH, COOKING, DIABETES, DIET, DIVORCE, HYPERTENSION, LUPUS, MULTIPLE SCLEROSIS, PREGNANCY, SIBLINGS, STRESS MANAGEMENT, TOBACCO CESSATION, WALKING AND WEIGHT LOSS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 204648114 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 244 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2729 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FOWLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4785427826 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 N HOUSTON ROAD SUITE 230 | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 |
|---|---|---|---|---|---|---|---|
| DANIEL DEIGHTON MD | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| FRED GRAHAM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NANCY SMITH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ED DYSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HORATIO CABASARES MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TOMMY STALNAKER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ARTHUR CHRISTIE | |||||||
| VICE-CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| TRUDIE WARREN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| FRANK R POWELL | |||||||
| CFO | 50.00 | 315891 | 0 | 16714 | X | ||
| CARY MARTIN | |||||||
| CEO | 50.00 | 308500 | 0 | 15576 | X | ||
| STEPHEN MACHEN | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | 152498 | 0 | 13669 | X | ||
| JOHN DAVID CAMPBELL | |||||||
| ADMINISTRATOR - PERRY HOSPI | 50.00 | 149869 | 0 | 14736 | X | ||
| MELINDA HARTLEY | |||||||
| CHIEF NURSE EXECUTIVE | 50.00 | 184566 | 0 | 14494 | X | ||
| ROBERT RHODES | |||||||
| CHIEF INFORMATION OFFICER | 45.00 | 158606 | 0 | 13610 | X | ||
| HOWARD SOHNEN | |||||||
| CHIEF MEDICAL OFFICER | 50.00 | 187781 | 0 | 8760 | X | ||
| ROBERTIENA F FLETCHER | |||||||
| DIRECTOR OF PHARMACY | 50.00 | 153164 | 0 | 14261 | X | ||
| MICHAEL O'HARA | |||||||
| SR. EXEC - HUMAN RESOURCES | 45.00 | 155437 | 0 | 14387 | X | ||
| SANDRA N JOHNSON | |||||||
| ASST. DIR. OF PHARM. - PERRY HO | 43.00 | 162224 | 0 | 14032 | X | ||
| RITA BANDT | |||||||
| ASST. DIRECTOR OF PHARMACY | 45.00 | 150177 | 0 | 3863 | X | ||
| PAIGE DAWSON | |||||||
| PHARMACIST | 43.00 | 144675 | 0 | 13092 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2223388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157194 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 CTS INC | |||||
| 10510 TWIN LAKES PARKWAY | CHARLOTTE | NC | 28269 | EVS & BIO-MED | 1869274 |
| ROBINS ANESTHESIA SERVICES LLC | |||||
| 212 HOSPITAL DRIVE STE J | WARNER ROBINS | GA | 31088 | ANESTHESIA SVCS | 1220729 |
| RGL ASSOCIATES | |||||
| PO BOX 1054 | BRUNSWICK | GA | 31521 | BILLING/ COLLECTIONS | 1078338 |
| IN COMPASS HEALTH INC | |||||
| 318 MAXWELL ROAD STE 500 | ALPHARETTA | GA | 30009 | HOSPITALISTS | 973063 |
| ADVANCED ICU CARE INC | |||||
| 999 EXECUTIVE PARK STE 210 | ST LOUIS | MO | 63141 | ICU MONITORING | 935730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Government Grants | 300000 | GovernmentGrants |
| All Other Contributions | 98168 | AllOtherContributions |
| Total Contributions | 398168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 258228243 | 258228243 | |
| CAFETERIA | 900099 | 827477 | $827,477 | |
| EMPLOYEE PHARMACY | 900099 | 266495 | $266,495 | |
| PURCHASE DISCOUNTS | 900099 | 33628 | 33628 | |
| VENDING | 900099 | 6991 | $6,991 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4129 | RelatedOrExemptFunctionIncome |
| Exclusion | $165,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 259532423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5241169 | TotalRevenueColumn |
| Exclusion | $5,241,169 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277577 | TotalRevenueColumn |
| Exclusion | $277,577 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 322820 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147893 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 174927 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174927 | TotalRevenueColumn |
| Exclusion | $174,927 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30650803 | Securities |
| Other | 10194 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29562306 | Securities |
| Other | 25806 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1088497 | Securities |
| Other | -15612 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1072885 | TotalRevenueColumn |
| Exclusion | $1,072,885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266697149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258266000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,032,981 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342064 | Total |
| Program Services | 342064 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546270 | Total |
| Program Services | 190060 | ProgramServices |
| Management And General | 1356210 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85917355 | Total |
| Program Services | 75673732 | ProgramServices |
| Management And General | 10243623 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3890925 | Total |
| Program Services | 3298926 | ProgramServices |
| Management And General | 591999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13123568 | Total |
| Program Services | 10905848 | ProgramServices |
| Management And General | 2217720 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246211 | Total |
| Program Services | 5514915 | ProgramServices |
| Management And General | 731296 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352154 | Total |
| Management And General | 352154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98000 | Total |
| Management And General | 98000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18137775 | Total |
| Program Services | 13740968 | ProgramServices |
| Management And General | 4396807 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687260 | Total |
| Management And General | 687260 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11419660 | Total |
| Program Services | 9945356 | ProgramServices |
| Management And General | 1474304 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148863 | Total |
| Management And General | 3148863 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2927539 | Total |
| Management And General | 2927539 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375965 | Total |
| Program Services | 315478 | ProgramServices |
| Management And General | 60487 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61488 | Total |
| Program Services | 36046 | ProgramServices |
| Management And General | 25442 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3762992 | Total |
| Management And General | 3762992 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13233508 | Total |
| Program Services | 9204820 | ProgramServices |
| Management And General | 4028688 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134931 | Total |
| Program Services | 1134931 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 34374659 | 34374659 | |
| PATIENT SUPPLIES & PHAR | 32848036 | 32800039 | 47997 |
| EQUIPMENT MAINTENANCE | 6909528 | 4489845 | 2419683 |
| RISK MANAGEMENT | 696838 | 696838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4371805 | Total |
| Program Services | 2680427 | ProgramServices |
| Management And General | 1691378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245607394 | Total |
| Program Services | 204648114 | ProgramServices |
| Management And General | 40959280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525725 | BOY |
| EOY | 869523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35041449 | BOY |
| EOY | 34498373 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 750000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224823 | BOY |
| EOY | 1322201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459021 | BOY |
| EOY | 293832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 244942825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133857406 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111136949 | BOY |
| EOY | 111085419 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192862759 | BOY |
| EOY | 202406851 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77750 | BOY |
| EOY | 77750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7070402 | BOY |
| EOY | 16408070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350148878 | BOY |
| EOY | 367712019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45541311 | BOY |
| EOY | 33666625 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76040000 | BOY |
| EOY | 74602523 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21810755 | BOY |
| EOY | 31063702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143392066 | BOY |
| EOY | 139332850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206756812 | BOY |
| EOY | 228379169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206756812 | BOY |
| EOY | 228379169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350148878 | BOY |
| EOY | 367712019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21089755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 532602 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3840066 | OtherCostOrOtherBasis |
| Book Value | 3840066 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138025985 | OtherCostOrOtherBasis |
| Depreciation | 62107715 | Depreciation |
| Book Value | 75918270 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97345732 | OtherCostOrOtherBasis |
| Depreciation | 70229283 | Depreciation |
| Book Value | 27116449 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5731042 | OtherCostOrOtherBasis |
| Depreciation | 1520408 | Depreciation |
| Book Value | 4210634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111085419 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $31,063,702 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31063702 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | HOUSTON HOSPITALS, INC. IS PART OF THE HOUSTON HEALTHCARE SYSTEM, INC. THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9631219 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3441312 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6189907 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02930 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31057525 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26377579 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4679946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02220 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40688744 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29818891 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10869853 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05150 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 64 | NumberOfActivitiesOrPrograms |
| Persons Served | 25397 | PersonsServed |
| Total Community Benefit Expense | 1176894 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18800 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1158094 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 1271 | PersonsServed |
| Total Community Benefit Expense | 1191503 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1780 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1189723 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 180887 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 180887 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 2576 | PersonsServed |
| Total Community Benefit Expense | 635889 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 624039 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 75 | NumberOfActivitiesOrPrograms |
| Persons Served | 29244 | PersonsServed |
| Total Community Benefit Expense | 3185173 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32430 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3152743 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01500 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 75 | NumberOfActivitiesOrPrograms |
| Persons Served | 29244 | PersonsServed |
| Total Community Benefit Expense | 43873917 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29851321 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14022596 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06650 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 35 | PersonsServed |
| Total Community Building Expense | 779 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 779 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 162 | PersonsServed |
| Total Community Building Expense | 15546 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15546 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 15 | PersonsServed |
| Total Community Building Expense | 10212 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10212 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 30 | PersonsServed |
| Total Community Building Expense | 4987 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4987 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1155 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1155 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 125671 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 125671 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 242 | PersonsServed |
| Total Community Building Expense | 158350 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 158350 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $10,793,643 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 59425373 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 67890843 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8465470 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| HOUSTON MEDICAL CENTER | |||||||
| 1 | 1601 WATSON BLVD | WARNER ROBINS | GA | 31093 | X | X | X |
| PERRY HOSPITAL | |||||||
| 2 | 1120 MORNINGSIDE DR | PERRY | GA | 31069 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON MEDICAL CENTER | ||||||||||||||||||||||
| 1 | 1 | 1 | 225.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | X | 0 | 1 | X | 0 | 0 |
| PERRY HOSPITAL | ||||||||||||||||||||||
| 2 | 1 | 1 | 225.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | X | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 8 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| THE SURGERY CENTER | ||||
| 1647 WATSON BLVD | WARNER ROBINS | GA | 31093 | HOSPITAL BASED OUTPATIENT SURGERY CENTER |
| HOUSTON LAKE MED-STOP | ||||
| 2510 HIGHWAY 127 | KATHLEEN | GA | 31047 | HOSPITAL BASED URGENT CARE FACILITY |
| HOUSTON LAKE REHAB | ||||
| 2510 HIGHWAY 127 | KATHLEEN | GA | 31047 | HOSPITAL BASED OUTPATIENT REHAB FACILITY |
| PAVILION MED-STOP | ||||
| 233 N HOUSTON RD STE 140 | WARNER ROBINS | GA | 31093 | HOSPITAL BASED URGENT CARE FACILITY |
| PAVILION REHAB | ||||
| 233 N HOUSTON RD STE 140 | WARNER ROBINS | GA | 31093 | HOSPITAL BASED OUTPATIENT REHAB FACILITY |
| PAVILION DIAGNOSTIC CENTER | ||||
| 233 N HOUSTON RD STE 140 | WARNER ROBINS | GA | 31093 | HOSPITAL BASED OUTPATIENT IMAGING FACILITY |
| LAKE JOY MED-STOP | ||||
| 1118 HIGHWAY 96 WEST | KATHLEEN | GA | 31047 | HOSPITAL BASED URGENT CARE FACILITY |
| HOUSTON HEALTHCARE IMAGING SERVICES | ||||
| 114 SOUTHERLAND DRIVE | WARNER ROBINS | GA | 31088 | HOSPITAL BASED OUTPATIENT IMAGING FACILITY |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: GEORGIA REQUIRES ORGANIZATIONS TO USE 125% OF FPG. HOUSTON HEALTHCARE USES A SLIDING SCALE BEGINNING AT 125% WHEN DETERMINING ELIGIBILITY. CASH RESOURCES GREATER THAN $5,OOO IS CONSIDERED IN ADDITION TO INCOME. | ||
| PART I, LINE 7: WORKSHEETS 1 AND 2 CONTAINED IN THE FORM 990, SCHEDULE H INSTRUCTIONS WERE USED TO DETERMINE THE COST-TO-CHARGE RATIO USED TO DETERMINE THE HOSPITAL'S CHARITY CARE AND MEDICAID COSTS. | ||
| PART I, LINE 7G: HOUSTON HEALTHCARE PROVIDES THE FACILITIES (FREE STANDING BUILDING) FOR THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC. THIS FACILITY PROVIDES FREE MEDICAL/PHARMACEUTICAL HELP FOR THOSE CITIZENS OF HOUSTON COUNTY THAT HAVE AN EMPLOYED FAMILY MEMBER IN THEIR HOUSEHOLD BUT ARE NOT INSURED. THE TOTAL INCOME FOR THE HOUSEHOLD MUST BE LESS THAN 200% OF THE IDENTIFIED POVERTY LEVEL. THE VOLUNTEER CLINIC IS AN INTEGRAL PART OF OUR COMMUNITY HEALTHCARE SYSTEM. | ||
| PART I, L7 COL(F): BAD DEBT EXPENSE OF $34,374,659 HAS BEEN REMOVED FROM TOTAL EXPENSE. | ||
| PART II: HOUSTON HEALTHCARE STAFF PROVIDE AND PARTICIPATE IN SEVERAL COMMUNITY BUILDING ACTIVITIES. SOME EXAMPLES INCLUDE: SERVING ON THE CHAMBER OF COMMERCE BOARD, RAINBOW HOUSE CHILDREN'S ADVOCACY AND RESOURCE CENTER BOARD OF DIRECTORS, AND VARIOUS CIVIC GROUPS. HOUSTON HEALTHCARE HOSTS A NON-PROFIT EXPO TO INCREASE THE OVERALL AWARENESS OF SERVICES AND RESOURCES IN THE COMMUNITY.DUE TO PHYSICIAN SHORTAGES IN SPECIALTY SPECIFIC AREAS, RECRUITMENT EFFORTS WERE INCREASED IN 2011. EXAMPLES OF SHORTAGES WERE ENDOCRINOLOGY, RHEUMATOLOGY, GENERAL SURGERY AND OTOLARYNGOLOGY. EACH YEAR STAFF MEMBERS PROMOTE AND RAISE FUNDS FOR THE UNITED WAY OF CENTRAL GEORGIA, AND PARTICIPATE IN COMMUNITY EVENTS THAT RAISE FUNDS FOR RELAY FOR LIFE, MARCH OF DIMES AND KOMEN FOR THE CURE.HOUSTON HEALTHCARE SPONSORS THE FAITH AND COMMUNITY NURSES COALITION. THE COALITION IS MADE UP OF VOLUNTEER REGISTERED NURSES SERVING 25 CHURCHES IN THE CENTRAL GEORGIA AREA. HOUSTON HEALTHCARE PROVIDES A MONTHLY MEETING AND LUNCH FOR THE NURSES. AT EACH MEETING, THE NURSES RECEIVE INFORMATION AND TRAINING ON PROVIDING A HEALTH PROGRAM FOR THEIR CHURCH AS WELL AS THE COMMUNITIES THE CHURCHES SERVE. HOUSTON HEALTHCARE ALSO PROVIDES AN ORIENTATION FOR NURSES WHO DESIRE TO INITIATE A HEALTH PROGRAM IN THEIR CHURCH. | ||
| PART III, LINE 4: THE COST OF INDIGENT AND CHARITY CARE FOR PATIENTS WHO QUALIFY UNDER OUR ORGANIZATIONS POLICY IS REPORTED IN PART I, LINE 7 OF THE SCHEDULE H. ALTHOUGH WE CANNOT QUANTIFY THE AMOUNT, WE BELIEVE THERE IS A CONSIDERABLE AMOUNT OF BAD DEBT WHICH CAN BE ATTRIBUTED TO INDIGENT AND CHARITY CARE PATIENTS. PATIENTS ARE OFTEN UNRESPONSIVE TO THE INFORMATION CONCERNING OUR INDIGENT POLICY, WHICH IS PROVIDED TO THEM AT THE TIME OF SERVICE AND THROUGHOUT THE BILLING PROCESS. FREQUENTLY THEY DO NOT SUBMIT AN APPLICATION FOR ASSISTANCE UNTIL THEY ARE CONTACTED BY A COLLECTION AGENCY. THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS CONCERNING BAD DEBTS. WORKSHEET 1, 2, AND 3 CONTAINED IN THE FORM 990, SCHEDULE H INSTRUCTIONS WERE USED TO DETERMINE THE COST-TO-CHARGE RATIO USED TO DETERMINE THE HOSPITALS BAD DEBT AND CHARITY CARE COSTS. BAD DEBTS SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE THE ORGANIZATION TREATS PATIENTS WITHOUT CONSIDERATION OF THEIR ABILITY TO PAY THEREFORE HAVING TO ABSORB THE EXPENSE OF UNCOLLECTED ACCOUNTS. | ||
| PART III, LINE 8: 100% OF THE HOSPITAL'S MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFITS SINCE THE ORGANIZATION PROVIDES HEALTHCARE ACCESS FOR MEDICARE PATIENTS AND ACCEPTS PAYMENT BELOW COST BENEFITING OUR COMMUNITY LARGELY MADE UP OF MEDICARE BENEFICIARIES. THE SOURCE OF ALLOWABLE COSTS REPORTED IN LINE 6 WAS THE HOSPITAL'S 2011 MEDICARE COST REPORTS. | ||
| PART III, LINE 9B: THE BAD DEBT POLICY FOR HOUSTON HOSPITALS STATES THAT COLLECTIONS ARE CEASED UPON THE PATIENT'S APPROVAL FOR INDIGENT OR CHARITY CARE. PER THE ORGANIZATION'S CHARITY CARE POLICY, APPROVAL OF ELIGIBILITY EXPIRES IN 6 MONTHS, AT WHICH TIME, A PATIENT MUST REAPPLY. | ||
| PART V, SECTION B, LINE 11H: INDIGENCE IS ALSO DETERMINED BY OTHER FACTORS SUCH AS DEATH, IMPRISONMENT, OR QUALIFICATION UNDER GRANTS OR OTHER INDIGENT/CHARITY PROGRAMS, AS LISTED IN THE ORGANIZATION'S POLICY. | HOUSTON MEDICAL CENTER | |
| PART V, SECTION B, LINE 11H: INDIGENCE IS ALSO DETERMINED BY OTHER FACTORS SUCH AS DEATH, IMPRISONMENT, OR QUALIFICATION UNDER GRANTS OR OTHER INDIGENT/CHARITY PROGRAMS, AS LISTED IN THE ORGANIZATION'S POLICY. | PERRY HOSPITAL | |
| PART V, SECTION B, LINE 13G: ALTHOUGH THE ORGANIZATION'S POLICY DOES NOT INDICATE THE MEASURES TAKEN TO PUBLICIZE THE FACILITY'S POLICY WITHIN THE COMMUNITY SERVED, IT DOES PUBLICIZE AS REQUIRED BY THE STATE'S INDIGENT CARE TRUST FUND (ICTF) POLICY. THE ORGANIZATION'S INDIGENT AND CHARITY CARE POLICY IS POSTED ON THE FACILITIES WEBSITE ALONG WITH THE INDIGENT AND CHARITY CARE GUIDELINES. A NOTICE IS PRINTED ON THE PATIENTS' BILLS, IN COMMUNITY NEWSPAPERS TWICE A YEAR, POSTED ON THE WALLS AT ALL ADMISSION AREAS, CARDS ARE AVAILABLE ON THE COUNTERS IN BOTH ENGLISH AND SPANISH, AND THE POLICY AND INDIGENT APPLICATIONS ARE AVAILABLE UPON REQUEST. HOUSTON HEALTHCARE INFORMS AND EDUCATES THE COMMUNITY ABOUT THE AVAILABILITY AND ELIGIBILITY FOR FINANCIAL ASSISTANCE BY PROVIDING THESE CARDS AT COMMUNITY EVENTS, HEALTH FAIRS AND EDUCATION SEMINARS. THE CARDS AND SIGNAGE ARE PROVIDED IN ENGLISH AND SPANISH. INFORMATION IS ALSO GIVEN OUT REGARDING AVAILABILITY AND ELIGIBILITY FOR FINANCIAL SERVICES IN ENGLISH AND SPANISH AT NUMEROUS COMMUNITY EVENTS SUCH AS HEALTH FAIRS. (BOXES A-G WOULD BE CHECKED) | HOUSTON MEDICAL CENTER | |
| PART V, SECTION B, LINE 13G: ALTHOUGH THE ORGANIZATION'S POLICY DOES NOT INDICATE THE MEASURES TAKEN TO PUBLICIZE THE FACILITY'S POLICY WITHIN THE COMMUNITY SERVED, IT DOES PUBLICIZE AS REQUIRED BY THE STATE'S INDIGENT CARE TRUST FUND (ICTF) POLICY. THE ORGANIZATION'S INDIGENT AND CHARITY CARE POLICY IS POSTED ON THE FACILITIES WEBSITE ALONG WITH THE INDIGENT AND CHARITY CARE GUIDELINES. A NOTICE IS PRINTED ON THE PATIENTS' BILLS, IN COMMUNITY NEWSPAPERS TWICE A YEAR, POSTED ON THE WALLS AT ALL ADMISSION AREAS, CARDS ARE AVAILABLE ON THE COUNTERS IN BOTH ENGLISH AND SPANISH, AND THE POLICY AND INDIGENT APPLICATIONS ARE AVAILABLE UPON REQUEST. HOUSTON HEALTHCARE INFORMS AND EDUCATES THE COMMUNITY ABOUT THE AVAILABILITY AND ELIGIBILITY FOR FINANCIAL ASSISTANCE BY PROVIDING THESE CARDS AT COMMUNITY EVENTS, HEALTH FAIRS AND EDUCATION SEMINARS. THE CARDS AND SIGNAGE ARE PROVIDED IN ENGLISH AND SPANISH. INFORMATION IS ALSO GIVEN OUT REGARDING AVAILABILITY AND ELIGIBILITY FOR FINANCIAL SERVICES IN ENGLISH AND SPANISH AT NUMEROUS COMMUNITY EVENTS SUCH AS HEALTH FAIRS. (BOXES A-G WOULD BE CHECKED) | PERRY HOSPITAL | |
| PART V, SECTION B, LINE 19D: IN 2011, ANY BALANCES DUE BY THE PATIENT WERE BILLED GROSS CHARGES LESS 10 PERCENT. THIS IS THE AVERAGE OF OUR 3 LOWEST DISCOUNTED CONTRACTS. | HOUSTON MEDICAL CENTER | |
| PART V, SECTION B, LINE 19D: IN 2011, ANY BALANCES DUE BY THE PATIENT WERE BILLED GROSS CHARGES LESS 10 PERCENT. THIS IS THE AVERAGE OF OUR 3 LOWEST DISCOUNTED CONTRACTS. | PERRY HOSPITAL | |
| PART VI, LINE 2: EVERY THREE YEARS HOUSTON HEALTHCARE COMPLETES A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE CHNA IS USED TO IDENTIFY THE PRIORITY AREAS FOR THE COMMUNITY BENEFIT PLAN. IN 2009 THE CHNA INFORMATION WAS COLLECTED FROM SEVERAL SOURCES INCLUDING GEORGIA HOSPITAL ASSOCIATION, DISTRICT PUBLIC HEALTH, AND GEORGIA STATE UNIVERSITY, AS WELL AS, COMMUNITY COALITIONS. HOUSTON HEALTHCARE ALSO OBTAINED INFORMATION DIRECTLY FROM COMMUNITY PERSONS BY CONDUCTING TWO SURVEYS - ONE COMPLETED BY LOCAL SENIOR ADULTS IN OUR COMMUNITY, AND THE OTHER DESIGNED BY MERCER UNIVERSITY TO COLLECT INFORMATION ON TEEN HEALTH ISSUES. INTERNAL INFORMATION WAS GATHERED ON THE PRIMARY CAUSES OF BOTH ADMISSIONS AND READMISSIONS AND FOR EACH HOSPITAL IN OUR SYSTEM. | ||
| PART VI, LINE 3: INFORMATION REGARDING THE INDIGENT CARE TRUST FUND IS AVAILABLE AT EACH OF OUR REGISTRATION AREAS AND DISPLAYED WITH SIGNAGE AND CARDS. WE ALSO INFORM OUR PATIENTS AND FAMILIES OF OUR INDIGENT AND CHARITY CARE POLICY DURING THE INPATIENT AND OUTPATIENT ADMISSION PROCESS. OUR SYSTEM WEBSITE PROVIDES INFORMATION ON OUR PATIENT FINANCIAL SERVICES, WHICH INCLUDES BILLING, INSURANCE, AND OUR INDIGENT AND CHARITY CARE GUIDELINES AND POLICY. THE FIRST BILLING STATEMENT SENT OUT TO PATIENTS ALSO ADDRESSES THIS PROCESS WITH SPECIFIC INSTRUCTIONS. THESE CARDS WITH FINANCIAL INFORMATION ARE AVAILABLE AT COMMUNITY EVENTS, HEALTH FAIRS AND EDUCATION SEMINARS. THE CARDS AND SIGNAGE ARE PROVIDED IN ENGLISH AND SPANISH. | ||
| PART VI, LINE 4: HOUSTON HEALTHCARE SERVES THE MEDICAL NEEDS OF RESIDENTS IN THE CENTRAL GEORGIA AREA. OUR PRIMARY SERVICE AREA INCLUDES HOUSTON COUNTY AND PEACH COUNTY. PEOPLE IN SURROUNDING COUNTIES ALSO TURN TO US FOR THEIR MEDICAL SERVICES. THESE COUNTIES INCLUDE BLECKLEY, CRAWFORD, DODGE, DOOLY, MACON, PULASKI, TAYLOR, TWIGGS AND BIBB COUNTY AND ARE CONSIDERED OUR SECONDARY SERVICE AREA.ALL HOUSTON HEALTHCARE FACILITIES ARE LOCATED IN HOUSTON COUNTY AND ARE GOVERNED BY TWO BOARDS OF TRUSTEES. THE EXECUTIVE TEAM ALSO OVERSEES ALL OPERATIONS AND ACTIVITIES FOR THE SYSTEM. MEETING THE DIVERSE HEALTH NEEDS OF THE 139,900 COUNTY RESIDENTS IS AN ON-GOING CHALLENGE. THE COMMUNITY INCLUDES AN INCREASING NUMBER OF RETIREES AND ELDERLY LIVING IN OR MOVING TO HOUSTON COUNTY DUE TO THE MILD CLIMATE AND LOWER COST OF LIVING IN THE AREA. GEORGIA HAS THE 11TH FASTEST GROWING POPULATION OF OLDER PEOPLE, ACCORDING TO THE GEORGIA HOSPITAL ASSOCIATION (GHA) IN 2009. IN HOUSTON COUNTY, 19.5% ARE ON MEDICAID (2010 CENSUS), 12.4% ARE ON PEACH CARE. THE LOW LITERACY RATE IS ESTIMATED AT 13%. ONE IN EVERY 5 OF GEORGIA'S NON-ELDERLY POPULATION IS UNINSURED.HOUSTON HEALTHCARE SERVES A DIVERSE POPULATION. THE AREA RESIDENTS INCLUDE 63% CAUCASIAN, 28% AFRICAN AMERICAN, 6% HISPANIC AND 2% OTHER. WITH OVER 2,300 EMPLOYEES, HOUSTON HEALTHCARE IS THE 3RD LARGEST EMPLOYER IN HOUSTON COUNTY. ROBINS AIR FORCE BASE IS THE LARGEST WITH OVER 22,500 EMPLOYEES, FOLLOWED BY THE HOUSTON COUNTY BOARD OF EDUCATION WITH 3,700 TEACHERS AND STAFF. PERDUE FARMS, WITH 2,000 POULTRY WORKERS (MANY OF WHOM ARE HISPANIC) IS THE 4TH LARGEST, AND FRITO LAY, PRODUCER OF SNACK FOODS WITH OVER 1,400 WORKERS, IS THE 5TH LARGEST.THE THREE LEADING CAUSES OF DEATH INCLUDE 34% DIE FROM CARDIOVASCULAR DISEASE, 21% FROM CANCER AND 18% FROM STROKE. THERE IS ALSO AN INCREASING NUMBER OF PERSONS WITH DIABETES. GEORGIA STATE UNIVERSITY REPORTS CENTRAL GEORGIA COUNTIES HAVE AN AVERAGE OF 11% OF THE POPULATION WITH DIABETES. GEORGIA CONTINUES WITH HIGHER RATES OF PRE-TERM BIRTHS (LESS THAN 37 WEEKS) AND LOW BIRTH NEWBORNS THAN THE AVERAGE FOR THE UNITED STATES. HOUSTON COUNTY PERINATAL COALITION HAS ALSO IDENTIFIED AN INCREASING NUMBER OF PREGNANCIES AMONG TEENS. OUR HEALTH DISTRICT, DISTRICT 5-2, HAS A SIGNIFICANTLY HIGHER RATE OF TOBACCO USAGE AS WELL AS LUNG CANCER. THE OBESITY RATE IN CENTRAL GEORGIA RESIDENTS IS 31.1 PERCENT. THESE FACTS DEMONSTRATE THE NEED FOR EDUCATION ON LIFE STYLE CHANGES RELATED TO NUTRITION, EXERCISE AND TOBACCO AVOIDANCE. THROUGH THE 2009 COMMUNITY HEALTH NEEDS ASSESSMENT, HOUSTON HEALTHCARE HAS IDENTIFIED FOUR FOCUS AREAS OF COMMUNITY HEALTHCARE NEEDS. THE FOUR AREAS INCLUDE: (1) WELLNESS PROMOTION TARGETING MAJOR RISK FACTORS OF TOBACCO, NUTRITION AND EXERCISE; (2) ACCESS TO CARE - PROVIDING ASSISTANCE IN ESTABLISHING "MEDICAL HOMES" FOR LOWER INCOME, UNINSURED/ UNDERINSURED INDIVIDUALS; (3) CHRONIC DISEASE INCLUDING HEART DISEASE, CANCER, DIABETES, AND HYPERTENSION; AND (4) VULNERABLE POPULATIONS WHO REQUIRE ADDITIONAL ASSISTANCE AND OFTEN INDIVIDUALIZED CARE. POPULATIONS IDENTIFIED AS IN THE VULNERABLE POPULATION SUCH GROUPS SUCH AS ELDERLY PERSONS, PREGNANT WOMEN AND NEWBORNS, AS WELL AS PERSONS WITH LONG TERM ILLNESSES THAT WOULD BENEFIT FROM EDUCATION AND SUPPORT GROUPS. AN EXAMPLE IS PERSONS WITH ALZHEIMER'S OR MULTIPLE SCLEROSIS. | ||
| PART VI, LINE 5: HOUSTON HOSPITALS, INC. OPERATES TWO LICENSED HOSPITAL FACILITIES WHICH PROVIDE EMERGENCY CARE 24/7.HOUSTON HEALTHCARE BOARD MEMBERS ARE ACTIVE MEMBERS IN OUR COMMUNITY. THEY ARE EMPLOYED OR RETIRED FROM VARIOUS COMMUNITY ORGANIZATIONS SUCH AS LOCAL SCHOOLS, LOCAL AND STATE GOVERNMENT, PHYSICIAN PRACTICES, LAW FIRMS, AND INSURANCE AGENCIES. THEIR EDUCATION, EXPERIENCE AND COMMUNITY INVOLVEMENT ENABLES OUR ORGANIZATION TO PROVIDE NEEDED SERVICES AND BENEFITS TO MEET THE COMMUNITY NEEDS. AN OPEN MEDICAL STAFF ENABLES THE ORGANIZATION TO PROVIDE THE SERVICES NEEDED BY THE COMMUNITY, AND IT ALLOWS NEEDED ACCESS TO THE INDIGENT, AS WELL AS MEDICARE, MEDICAID AND TRICARE POPULATIONS. HOUSTON HEALTHCARE SUPPORTS THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC IN SEVERAL WAYS: PROVIDING A BUILDING FOR THE FREE CLINIC, ASSISTING WITH STAFF SALARY COST, AS WELL AS ACCEPTING REFERRALS FROM THE CLINIC FOR REQUIRED SERVICES SUCH AS LAB, RADIOLOGY, ETC.HOUSTON HOSPITALS, INC. EDUCARE DEPARTMENT PROVIDES THREE MEETING FACILITIES TO NOT FOR PROFIT HEALTHCARE AND COMMUNITY ENHANCEMENT ORGANIZATIONS FOR WEEKLY/MONTHLY STAFF MEETINGS AND MEETINGS FOR MEMBERS OF THE HOUSTON COUNTY COMMUNITY. EXAMPLES OF COMMUNITY ORGANIZATIONS THAT USE THESE FACILITIES INCLUDE AARP, AMERICAN HEART ASSOCIATION, SUSAN G. KOMEN FOR THE CURE FOUNDATION, MARCH OF DIMES, ALZHEIMER'S ASSOCIATION, AND SAFEKIDS OF HOUSTON COUNTY. ALL OF THESE ORGANIZATIONS, PLUS SEVERAL OTHERS, USE THESE FACILITIES FREE OF CHARGE EACH WEEK/MONTH. IN ADDITION, HOUSTON HOSPITALS, INC. EDUCARE DEPARTMENT PROVIDES MORE THAN 45 ON-GOING HEALTH AND WELLNESS EDUCATION PROGRAMS AS WELL AS NUMEROUS HEALTH FAIRS/SCREENINGS EACH YEAR THAT SERVES SEVERAL THOUSAND RESIDENTS OF HOUSTON COUNTY. | ||
| PART VI, LINE 6: HOSPITAL AUTHORITY OF HOUSTON COUNTY, GEORGIA - GOVERNMENTAL AGENCY FROM WHICH HOUSTON HOSPITAL'S INC. LEASES HOUSTON MEDICAL CENTER AND PERRY HOSPITAL. THE AUTHORITY HAS ALSO ENTERED INTO A LONG-TERM LEASE WITH ALL OF ITS FACILITIES AND PROPERTIESHOUSTON HEALTHCARE SYSTEM, INC. - 501(C)(3); PARENT ORGANIZATION WHICH LEASES THE HOSPITALS FROM THE AUTHORITY. HOUSTON HOSPITALS, INC. IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE HOSPITALS.HOUSTON HEALTHCARE PROPERTIES, INC. - 501(C)(3); ORGANIZATION WHICH IS USED FOR MANAGEMENT OF OTHER PROPERTIES NOT OWED OR USED BY HOUSTON HOSPITALS, INC.HOUSTON HEALTHCARE EMS, INC. - 501(C)(3); PROVIDES AMBULANCES SERVICES FOR HOUSTON HOSPITALS, INC. AND IT'S COMMUNITY.HOUSTON HEALTH VENTURES, INC. - FOR PROFIT ORGANIZATION. PARTNERS WITH OTHER MEDICAL ORGANIZATIONS TO PROVIDE INCREASED HEALTHCARE SERVICES TO THE COMMUNITY.HOUSTON HEALTHCARE COMPLEX MSO, INC. - THIS NON-PROFIT CORPORATION WAS ORIGINALLY FORMED TO EMPLOY PHYSICIANS FOR THE BENEFIT OF THE HOSPITAL AUTHORITY, ENGAGE IN MANAGED CARE CONTRACTING AND PROVIDE "BACK OFFICE" SUPPORT TO PHYSICIAN OFFICES, SUCH AS BILLING. THIS CORPORATION IS PRESENTLY INACTIVE AND NOW EXISTS SOLELY FOR THE PURPOSE OF HOLDING THE OWNERSHIP INTEREST OF HOUSTON HEALTHCARE SYSTEM, INC. (FORMERLY THE HOSPITAL AUTHORITY) IN PATIENTSELECT, LLC. THIS OWNERSHIP INTEREST CONSISTS OF A $85,000 INVESTMENT IN 85 CLASS A UNITS AND A $765,000 INVESTMENT IN 153 CLASS B UNITS OF PATIENTSELECT, LLC.PATIENTSELECT LLC - PHYSICIAN ORGANIZATION FOR WHICH HOUSTON HEALTHCARE COMPLEX MSO, INC HAS PARTNERSHIP INTEREST IN.CHARITABLE GIVING FUND - THIS IS A NEW CORPORATION FOR WHICH 501(C)(3) STATUS HAS BEEN REQUESTED. THIS NON-PROFIT CORPORATION IS SET UP TO RECEIVE CHARITABLE CONTRIBUTIONS AND TO PAY THEM OVER TO OTHER CHARITABLE ORGANIZATIONS OR, TO BE USED IN OTHER CHARITABLE PURPOSES PERMITTED UNDER GEORGIA NONPROFIT CORPORATION CODE, 501(C)(3) CODE, AND AS DETERMINED BY THE BOARD OF TRUSTEES. | ||
| GA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MACON STATE COLLEGE | |||||||
| 100 COLLEGE STATION DRIVE | MACON | GA | 31206 | 581028275 | GOVERNMENTAL | 75000 | NURSING PROGRAM SUPPORT |
| MIDDLE GEORGIA TECHNICAL COLLEGE | |||||||
| 80 COHEN WALKER DRIVE | WARNER ROBINS | GA | 31088 | 581727346 | GOVERNMENTAL | 75000 | NURSING PROGRAM SUPPORT |
| MIDDLE GEORGIA COMMUNITY ACTION AGENCY | |||||||
| PO BOX 2286 | WARNER ROBBINS | GA | 31099 | 581192477 | 501(C)(3) | 46750 | GENERAL SUPPORT |
| HEALTH CARE CENTRAL GEORGIA INC | |||||||
| PO BOX 25 | MACON | GA | 31202 | 582624455 | 501(C)(3) | 85714 | ANNUAL TEEN HEALTH FORUM & PHARMACY PROGRAM FOR THE UNINSURED |
| PHOENIX CENTER BEHAVIORAL HEALTH SERVICE BOARD | |||||||
| 940 GA HIGHWAY 96 | WARNER ROBINS | GA | 31088 | 582105225 | 501(C)(3) | 59600 | RENOVATIONS/OPERATIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK R POWELL | |||||||||||||
| 189931 | 0 | 300 | 0 | 125660 | 0 | 6010 | 0 | 10704 | 0 | 332605 | 0 | 0 | 0 |
| CARY MARTIN | |||||||||||||
| 280996 | 0 | 300 | 0 | 27204 | 0 | 5256 | 0 | 10320 | 0 | 324076 | 0 | 0 | 0 |
| STEPHEN MACHEN | |||||||||||||
| 150897 | 0 | 300 | 0 | 1301 | 0 | 1659 | 0 | 12010 | 0 | 166167 | 0 | 0 | 0 |
| JOHN DAVID CAMPBELL | |||||||||||||
| 142478 | 0 | 240 | 0 | 7151 | 0 | 3896 | 0 | 10840 | 0 | 164605 | 0 | 0 | 0 |
| MELINDA HARTLEY | |||||||||||||
| 177429 | 0 | 300 | 0 | 6837 | 0 | 4734 | 0 | 9760 | 0 | 199060 | 0 | 0 | 0 |
| ROBERT RHODES | |||||||||||||
| 151986 | 0 | 300 | 0 | 6320 | 0 | 4490 | 0 | 9120 | 0 | 172216 | 0 | 0 | 0 |
| HOWARD SOHNEN | |||||||||||||
| 183249 | 0 | 0 | 0 | 4532 | 0 | 0 | 0 | 8760 | 0 | 196541 | 0 | 0 | 0 |
| ROBERTIENA F FLETCHER | |||||||||||||
| 150899 | 0 | 300 | 0 | 1965 | 0 | 4501 | 0 | 9760 | 0 | 167425 | 0 | 0 | 0 |
| MICHAEL O'HARA | |||||||||||||
| 147195 | 0 | 300 | 0 | 7942 | 0 | 4427 | 0 | 9960 | 0 | 169824 | 0 | 0 | 0 |
| SANDRA N JOHNSON | |||||||||||||
| 160655 | 0 | 300 | 0 | 1269 | 0 | 4271 | 0 | 9761 | 0 | 176256 | 0 | 0 | 0 |
| RITA BANDT | |||||||||||||
| 149575 | 0 | 300 | 0 | 302 | 0 | 3863 | 0 | 0 | 0 | 154040 | 0 | 0 | 0 |
| PAIGE DAWSON | |||||||||||||
| 144014 | 0 | 300 | 0 | 361 | 0 | 4332 | 0 | 8760 | 0 | 157767 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SEVERANCE PAYMENT FRANK POWELL RECEIVED SEVERANCE PAY IN THE AMOUNT OF $65,129. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTHORITY OF HOUSTON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 580833515 | IssuerEIN |
| CUSIP Number | 442042DK0 | CUSIPNumber |
| Date Issued | 2007-08-23 | DateIssued |
| Issue Price | 71610473 | IssuePrice |
| Description Of Purpose | CONSTRUCT & EQUIP HOSPITAL TOWER. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 130000 | AmountRetired |
| Total Proceeds | 71610473 | TotalProceeds |
| Amount In Reserve Fund | 4894375 | AmountInReserveFund |
| Capitalized Interest | 3053093 | CapitalizedInterest |
| Issuance Costs From Proceeds | 871608 | IssuanceCostsFromProceeds |
| Capital Expenditures | 68788545 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00050 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00050 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIGROUP GLOBAL | BusinessNameLine1 |
| Business Name Line2 | GIC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 2.000000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRIAN GRAHAM | |||
| FAMILY MEMBER OF DIRECTOR | 49795 | BRIAN GRAHAM, SON OF DIRECTOR, FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| AMY DAWSON | |||
| FAMILY MEMBER OF DIRECTOR | 53529 | AMY DAWSON, DAUGHTER OF DIRECTOR, FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| DANIEL DEIGHTON | |||
| BOARD MEMBER | 36948 | DR. DEIGHTON IS A BOARD MEMBER OF THE ORGANIZATION. DR. DEIGHTON IS RENTING OFFICE SPACE FROM THE ORGANIZATION. RENT WAS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE. | 0 |
| MELANIE L WARREN | |||
| FAMILY MEMBER OF DIRECTOR | 71406 | MELANIE L. WARREN, DAUGHTER OF DIRECTOR, TRUDIE WARREN, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| LEIGH WOLK | |||
| FAMILY MEMBER OF DIRECTOR | 31467 | LEIGH WOLK, DAUGHTER OF DIRECTOR, HORATIO CABASARES, M.D., IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| WINDIE A RHODES | |||
| FAMILY MEMBER OF OFFICER | 33919 | WINDIE A. RHODES, WIFE OF OFFICER, ROBERT RHODES, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS OF THE HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, APPOINTS THE BOARD OF HOUSTON HOSPITALS, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION, APPOINTS THE BOARD OF HOUSTON HOSPITALS, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN ACTIONS OF THE BOARD OF HOUSTON HOSPITAL, INC. MUST BE APPROVED BY THE BOARD OF HOUSTON HEALTHCARE SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 WAS PREPARED BY THE ORGANIZATION'S CONTROLLER AND PROVIDED TO AN INDEPENDENT TAX ACCOUNTANT. THE DRAFT WAS REVIEWED BY THE TAX ACCOUNTANT AND RETURNED TO THE CONTROLLER AND CFO. AFTER COMMENTS FROM THE OFFICERS, THE RETURN WAS FINALIZED. A COPY OF THE FINALIZED FORM WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS WHICH REQUIRES THEM TO DISCLOSE ANY POTENTIAL CONFLICT. MANAGEMENT ENSURES THAT A STATEMENT IS RECEIVED FROM EVERYONE AND THAT THERE ARE NO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPREHENSIVE REVIEW OF THE PRESIDENT'S TOTAL COMPENSATION WAS CONDUCTED BY THE BENEFITS AND COMPENSATION COMMITTEE OF THE HOUSTON HEALTHCARE SYSTEM, A RELATED ORGANIZATION. MINUTES REFLECTING THE DELIBERATIONS OF THAT COMMITTEE ARE RECORDED AND FILED. THE COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE BOARD OF DIRECTORS. IN CONSIDERING AN ADJUSTMENT IN TOTAL COMPENSATION FOR THE PRESIDENT, VARIOUS STUDIES ARE CONSIDERED AND FACTORED INTO THE FINAL DECISION, INCLUDING THE GEORGIA VHA EXECUTIVE COMPENSATION SURVEY-CHIEF EXECUTIVE OFFICER, THE GEORGIA HOSPITAL ASSOCIATION SURVEY OF EXECUTIVE COMPENSATION AND AN EXECUTIVE SALARY SURVEY OF GEORGIA HOSPITAL EXECUTIVES CONDUCTED ANNUALLY BY HR ADVANTAGE, A COMPENSATION CONSULTANT WITH A NATIONWIDE REACH. ALL OF THE ENTITIES AND INDIVIDUALS PROVIDE COMPENSATION DATA INDEPENDENT OF THE OTHER. SUBSEQUENT TO THE REVIEW, A RECOMMENDATION REGARDING THE PRESIDENT'S COMPENSATION IS REVIEWED AND MODIFIED/APPROVED BY MEMBERS OF THE FULL HOSPITAL BOARD. A SIMILAR PROCESS IS EMPLOYED FOR THE CFO. THE REVIEW IS PERFORMED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 9: | FRANK POWELL IS NO LONGER WITH THE ORGANIZATION. HIS ADDRESS IS 107 SWEET BAY ROAD, KATHLEEN, GA 31407. | |
| FORM 990, PART XI, LINE 5: | TRANSFER TO HOSPITAL AUTHORITY OF HOUSTON COUNTY -1,000. TRANSFER FROM PATIENT SELECT -4,743. TRANSGER FROM HOUSTON HEART INSTITUTE 21,190,085. UNREALIZED LOSS FROM INVESTMENTS -7,768,000. ROUNDING -799. NET PENSION OBLIGATION -12,882,941. TOTAL TO FORM 990, PART XI, LINE 5: 532,602. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON HEALTHCARE SYSTEM INC | |||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31093 | 711045299 | HEALTH SYSTEM (PARENT) | GA | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| HOSPITAL AUTHORITY OF HOUSTON COUNTY | |||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31093 | 580833515 | HOSPITAL AUTHORITY | GA | 501(C)(3) | LINE 3 | N/A | 0 | |
| HOUSTON HEALTHCARE PROPERTIES INC | |||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31093 | 270174397 | PROPERTY MANAGEMENT | GA | 501(C)(2) | N/A | 0 | HOUSTON HEALTHCARE SYSTEM INC | |
| HOUSTON HEALTHCARE EMS INC | |||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31093 | 263941348 | EMERGENCY SERVICES | GA | 501(C)(3) | LINE 9 | 0 | HOUSTON HEALTHCARE SYSTEM INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| HOUSTON HEALTHCARE COMPLEX MSO INC | ||||||||
| 1601 WATSON BLVD | WARNER ROBINS | GA | 31093 | 582242585 | ANESTHESIA SERVICES | GA | N/A | C |
| HOUSTON HEALTH VENTURES INC | ||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31099 | 272814306 | MEDICAL SERVICES | GA | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |