GEORGETOWN HEALTHCARE SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN HEALTHCARE SYSTEM INC (EIN 74-2427148)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349309065
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:12:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURBIN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 50TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742427148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 5129312221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 SCENIC DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ALARCON | Name |
| Title | CEO | Title |
| Phone | 5129312221 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE LEWIS | Name |
| Phone | 8067911591 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT ALARCON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 SCENIC DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3439876 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GTHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, DEDICATED TO THE PROMOTION OF QUALITY, ACCESSIBLE HEALTH CARE FOR ALL PERSONS IN THE GEORGETOWN AND THE SURROUNDING AREA. AS A PARTNER IN ST. DAVID'S HEALTH CARE PARTNERSHIP, WE PROVIDE HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF SIX HOSPITALS IN THE CENTRAL TEXAS AREA. ADDITIONALLY, IN THE GEORGETOWN AREA, WE SERVE AS A CATALYST TO FACILITATE THE EXPANSION AND ENHANCEMENT OF HEALTH AND WELLNESS TO A DIVERSE AND GROWING POPULATION THROUGH EFFECTIVE COLLABORATION AND APPROPRIATE FINANCIAL SUPPORT FOR COMMUNITY PARTNERS WHO EXIST TO MEET THESE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 986138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 313358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2874654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2532336 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -255203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 203025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3808614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3439876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1590188 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 785930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1491829 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1555903 | 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 | 758918 | OtherExpensePriorYear |
| Other Expenses Current Year | 601641 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3840935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2943474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 496402 | RevenuesLessExpensesCY |
| Total Assets BOY | 36386527 | TotalAssetsBOY |
| Total Assets EOY | 37912594 | TotalAssetsEOY |
| Total Liabilities BOY | 633854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1699839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35752673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36212755 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND FACILITATE THE ADVANCEMENT OF AFFORDABLE HEALTH CARE TO THE COMMUNITY OF GEORGETOWN AND THE SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 921692 | Expense |
| Revenue | 1028740 | Revenue |
| Description | THE REPORTING ORGANIZATION OPERATES A HOME HEALTH AGENCY WHICH PROVIDED 5,530 PATIENT VISITS TO OVER 284 PATIENTS IN AND AROUND THE GEORGETOWN, TEXAS AREA IN THIS REPORTING PERIOD. THE PRIMARY PAYOR TYPE FOR THE AGENCY IS MEDICAID. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 877365 | Expense |
| Grants | 785930 | Grants |
| Description | THE REPORTING ORGANIZATION PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS THAT PROMOTE IMPROVED ACCESS TO, OR DIRECTLY PROVIDE HEALTHCARE TO THE CITIZENS OF THE GEORGETOWN, TEXAS AREA REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 1503596 | Revenue |
| Description | THE REPORTING ORGANIZATION IS A PARTNER IN THE ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP. THE PARTNERSHIP OPERATES SIX ACUTE CARE HOSPITALS AND ONE REHABILITATION HOSPITAL SERVING THE CENTRAL TEXAS AREA. IN 2010, 56,546 PATIENTS WERE ADMITTED AND THERE WERE 253,871 EMERGENCY ROOM VISITS. THE PARTNERSHIP IS COMMITTED TO SERVING THE CENTRAL TEXAS AREA UNDER THE COMMUNITY BENEFIT STANDARD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1799057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5129312221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 SCENIC DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEPHEN SHAEFER | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA BRIGHTWELL | ||||||
| VICE CHAIR | 1.50 | X | 0 | 0 | 0 | |
| DOUGLAS BENOLD | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | |
| DOAK FLING | ||||||
| EXECUTIVE COMMITTEE | 1.50 | X | 0 | 0 | 0 | |
| LARRY HEMENES | ||||||
| EXECUTIVE COMMITTEE | 1.50 | X | 0 | 0 | 0 | |
| ALMA GUZMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK HUNNICUTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE ILLIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRICK MCGILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK SCHRUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT ALARCON | ||||||
| CEO | 40.00 | 212034 | 0 | 22387 | X | |
| RICHARD G SCHULTZ | ||||||
| CFO | 40.00 | 142415 | 0 | 20377 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 354449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42764 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED EMPLOYER GROUP | |||||
| 4400 BUFFALO GAP ROAD | ABILENE | TX | 79606 | PROFESSIONAL EMPLOYER ORGANIZATION | 1314466 |
| IE2 CONSTRUCTION | |||||
| 11002 B METRIC ROAD | AUSTIN | TX | 78758 | CONSTRUCTION | 405463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 313358 | AllOtherContributions |
| Total Contributions | 313358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHCARE AND HOSPITA | 621990 | 1503596 | 1503596 |
| HEALTHCARE AND HOSPITA | 621610 | 1028740 | 1028740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2532336 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53 | RelatedOrExemptFunctionIncome |
| Exclusion | $350,525 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60017 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60017 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60017 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 130525 | 130525 |
| LEASE | 900099 | 53062 | 53062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 183587 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3439876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2775993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $350,525 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785930 | Total |
| Program Services | 785930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354449 | Total |
| Management And General | 354449 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893041 | Total |
| Program Services | 587360 | ProgramServices |
| Management And General | 305681 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110622 | Total |
| Program Services | 44348 | ProgramServices |
| Management And General | 66274 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98229 | Total |
| Program Services | 70263 | ProgramServices |
| Management And General | 27966 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99562 | Total |
| Program Services | 49039 | ProgramServices |
| Management And General | 50523 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45970 | Total |
| Management And General | 45970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10171 | Total |
| Management And General | 10171 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79462 | Total |
| Management And General | 79462 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18687 | Total |
| Program Services | 18687 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8510 | Total |
| Program Services | 4612 | ProgramServices |
| Management And General | 3898 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3833 | Total |
| Management And General | 3833 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29807 | Total |
| Program Services | 3398 | ProgramServices |
| Management And General | 26409 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75925 | Total |
| Program Services | 31200 | ProgramServices |
| Management And General | 44725 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64272 | Total |
| Program Services | 53112 | ProgramServices |
| Management And General | 11160 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775 | Total |
| Program Services | 1775 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42325 | Total |
| Program Services | 42325 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTATIVE EXPENSES | 73556 | 73556 | |
| OTHER PAYROLL FEES | 27177 | 14357 | 12820 |
| PROPERTY TAXES | 25725 | 25725 | |
| TELEPHONE | 17245 | 17245 | |
| SUPPLIES | 15152 | 2777 | 12375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62049 | Total |
| Program Services | 38843 | ProgramServices |
| Management And General | 23206 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943474 | Total |
| Program Services | 1799057 | ProgramServices |
| Management And General | 1144417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1 | BOY |
| EOY | 1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289280 | BOY |
| EOY | 153606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177810 | BOY |
| EOY | 111268 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19605 | BOY |
| EOY | 19352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17502 | BOY |
| EOY | 16481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3106494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 612547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099116 | BOY |
| EOY | 2493947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459285 | BOY |
| EOY | 10362853 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13923847 | BOY |
| EOY | 14332920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10400083 | BOY |
| EOY | 10422166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36386527 | BOY |
| EOY | 37912594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63724 | BOY |
| EOY | 64670 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1153169 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570130 | BOY |
| EOY | 482000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633854 | BOY |
| EOY | 1699839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35752673 | BOY |
| EOY | 36212755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35752673 | BOY |
| EOY | 36212755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36386527 | BOY |
| EOY | 37912594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 496402 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36320 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $651 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 651 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | INDIRECT FROM PASS THROUGH ORGANIZATION |
| EXPLANATION OF OTHER LOBBYING ACTIVITIES: | PART II-B, LINE 1I: | THE SCHEDULE K-1 FROM ST DAVIDS HEALTHCARE PARTNERSHIP LP INCLUDED $651 OF LOBBYING EXPENDITURES WHICH CONSTITUTED THE PORTION OF THE ORGANIZATIONS ANNUAL ASSOCIATION DUES DEDICATED TO LOBBYING ACTIVITIES. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1662191 | OtherCostOrOtherBasis |
| Book Value | 1662191 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1388458 | OtherCostOrOtherBasis |
| Depreciation | 571414 | Depreciation |
| Book Value | 817044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55845 | OtherCostOrOtherBasis |
| Depreciation | 41133 | Depreciation |
| Book Value | 14712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2493947 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ST DAVIDS PARTNERSHIP LP | Description |
| Book Value | 14332920 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 14332920 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED EMPLOYEE BENEFIT - FROM FROZEN 403B PLAN | 268256 |
| RELATED PARTY RECEIVABLE - GEORGETOWN HEALTHCARE COMMUNITY SERVICES | 10151401 |
| OTHER RECEIVABLE | 2509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10422166 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WAGES PAYABLE | $146,443 |
| OTHER CURRENT LIABILITIES | $67,301 |
| DEFERRED EMPLOYEE BENEFIT - FOR FROZEN 403 B PLAN | $268,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 482000 | TotalOfAmounts |
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 |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 494674 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18050 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 476624 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 825434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1556673 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -731239 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1320108 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1574723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -254615 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05080 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 216961 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 216961 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02000 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42266 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 42266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 794758 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 794758 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08470 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1053985 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1053985 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10920 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2374093 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1574723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 799370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3236 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3236 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 109254 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 6481 | DirectOffsettingRevenue |
| Net Community Building Expense | 102773 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.03490 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 112490 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 6481 | DirectOffsettingRevenue |
| Net Community Building Expense | 106009 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.03500 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $120,672 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 2869108 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2802299 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 66809 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (6 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| 1 ST DAVID'S HEALTHCARE | |
| THE ORGANIZATION OWNS A | 0.01000 |
| 2 PARTNERSHIP | |
| 1% PARTNERSHIP | |
| 3 LP LLP | |
| INTEREST IN ST DAVID'S | |
| 4 | |
| HEALTHCARE PARTNERSHIP WHICH | |
| 5 | |
| OPERATES SIX ACUTE CARE | |
| 6 | |
| HOSPITALS IN CENTRAL TEXAS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 9 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (9 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| ST DAVID'S MEDICAL CENTER | ||||||||
| 1 | 919 E 32ND STREET | AUSTIN | TX | 78705 | X | X | X | |
| GEORGETOWN HOSPITAL | ||||||||
| 2 | 2000 SCENIC DRIVE | AUSTIN | TX | 78626 | X | X | X | |
| SOUTH AUSTIN HOSPITAL | ||||||||
| 3 | 901 W BEN WHITE BLVD | AUSTIN | TX | 78704 | X | X | X | |
| NORTH AUSTIN MEDICAL CENTER | ||||||||
| 4 | 12221 N MOPAC EXPWY | AUSTIN | TX | 78758 | X | X | X | |
| ROUND ROCK MEDICAL CENTER | ||||||||
| 5 | 2400 ROUND ROCK AVE | ROUND ROCK | TX | 78681 | X | X | X | |
| ST DAVID'S REHABILITATION HOSPITAL | ||||||||
| 6 | 1005 E 32ND ST | AUSTIN | TX | 78705 | X | |||
| BAILEY SQUARE SURGERY CENTER | ||||||||
| 7 | 1111 W 34TH ST 400 | AUSTIN | TX | 78705 | AMBULATORY SURGERY CENTER | |||
| SOUTH AUSTIN SURGERY CENTER | ||||||||
| 8 | 4207 JAMES CASEY ST 203 | AUSTIN | TX | 78745 | AMBULATORY SURGERY CENTER | |||
| HEART HOSPITAL OF AUSTIN | ||||||||
| 9 | 3801 NORTH LAMAR BLVD | AUSTIN | TX | 78756 | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA FOR 2010 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HOME HEALTH | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 SCENIC DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | HOME HEALTH CARE AGENCY | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: THE HOSPITALS PROVIDE 100% FINANCIAL ASSISTANCE (CHARITY CARE) FOR ELIGIBLE PATIENTS WITH INCOME EQUAL TO OR LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). FOR ELIGIBLE PATIENTS WITH INCOME OVER 200% FPG AND EQUAL TO 500% OR LESS THAN FPG, DISCOUNTS ARE PROVIDED ON A SLIDING SCALE. ELIGIBILITY IS DETERMINED USING VARIOUS SOURCES OF DOCUMENTATION AND INCOME VERIFICATION. THE ACCOUNTS FOR INDIVIDUALS WITHOUT ANY HEALTH INSURANCE WHO LIVE IN LOW INCOME ZIP CODES AND WHO FAIL TO RESPOND TO COLLECTION EFFORTS ARE REMOVED FROM ACCOUNTS RECEIVABLE AND TREATED AS CHARITY CARE. ALL COLLECTIONS EFFORTS CEASE ON THESE ACCOUNTS ONCE THEY ARE CLASSIFIED AS CHARITY CARE. | ||
| PART I, LINE 7: THE INFORMATION CONTAINED IN THIS SECTION IS THE AGGREGATE OF THE REPORTING ORGANIZATION'S PROPORTIONATE SHARE OF ITS OWNERSHIP INTEREST IN ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP. AND ITS DIRECT COMMUNITY BENEFIT ACTIVITIES. THE INFORMATION UTILIZES THE COST TO CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS OF BOTH ENTITIES.PART I, LINE 7 COLUMN (F)BAD DEBTS ARE EXCLUDED FROM THE CALCULATION OF TOTAL EXPENSES.PART 1, LINE 7F: IN ADDITION TO ITS PROPORTIONATE SHARE OF THE ACTIVITIES OF THE ST. DAVID'S HEALTHCARE PARTNERSHIP, THE REPORTING ORGANIZATION PROVIDED DIRECT FINANCIAL SUPPORT OF $22,500 TOWARD HEALTH PROFESSIONS EDUCATION BY WAY OF SCHOLARSHIPS TO MEMBERS OF THE COMMUNITY SEEKING A DEGREE IN A HEALTH RELATED FIELD.PART I, LINE 7I:IN ADDITION TO THE ACTIVITIES UNDERTAKEN BY ST. DAVID'S HEALTHCARE PARTNERSHIP, THE REPORTING ORGANIZATION ACTIVELY COLLABORATES WITH AND PROVIDES FINANCIAL SUPPORT FOR OTHER TAX EXEMPT ORGANIZATIONS WHOSE MISSION EXPANDS THE ACCESS TO HEALTH AND HUMAN SERVICES PROGRAMS TO THE CITIZENS OF GEORGETOWN, TX AND THE SURROUNDING AREA. IN THE REPORTING YEAR, THE ORGANIZATION PROVIDED IN EXCESS OF $785,930 IN GRANTS AND FINANCIAL ASSISTANCE TO AREA PROVIDERS. | ||
| PART II: ALL OF THE HOSPITALS IN THE PARTHERSHIP ACTIVELY PROMOTE AND SPONSOR HEALTH EDUCATION AND HEALTH CHOICES TO THE CITIZENS OF CENTRAL TEXAS. THE REPORTING ORGANIZATION ALSO WORKS WITH AREA SCHOOLS TO DEVELOP AND PROMOTE PROGRAMS FOCUSED ON HEALTHY CHOICES AND INDIVIDUAL HEALTH AWARENESS INITIATIVES. | ||
| PART III, LINE 4: THE ORGANIZATION'S PROPORTIONATE SHARE OF BAD DEBT EXPENSE FROM ITS OWNERSHIP INTEREST IN ST. DAVID'S HEALTHCARE PARTNERSHIP, LP, LLP (THE "PARTNERSHIP) IS REPORTED ON SCHEDULE H, PART III, LINE 2. THE FOLLOWING IS THE FOOTNOTE TO THE PARTNERSHIP'S AUDITED FINANCIAL STATEMENTS WHICH DESCRIBES BAD DEBT EXPENSE:"ESTIMATED PROVISIONS FOR DOUBTFUL ACCOUNTS ARE RECORDED TO THE EXTENT IT IS PROBABLE THAT A PORTION OR ALL OF A PARTICULAR ACCOUNT WILL NOT BE COLLECTED. THE PARTNERSHIP CONSIDERS A NUMBER OF FACTORS IN EVALUATING THE COLLECTIBLITY OF ACCOUNTS RECEIVABLE INCLUDING THE AGE OF THE ACCOUNTS, CHANGES IN COLLECTION PATTERNS AND OTHER CURRENT CONDITIONS, AND THE COMPOSITION OF PATIENT ACCOUNTS BY PAYOR TYPE.THE PARTNERSHIP MULTIPLIES GROSS CHARGES BY THE COST-TO-CHARGE RATIO TO DETERMINE BAD DEBT. THE PORTION ATTRIBUTABLE TO CHARITY CARE IS 0%." | ||
| PART III, LINE 8: THE INFORMATION REPORTED ON LINES 5 AND 6 REPRESENT THE REPORTING ORGANIZATION'S PROPORTIONATE SHARE OF ITS OWNERSHIP INTEREST IN ST. DAVID'S HEALTHCARE PARTNERSHIP,LP,LLP. THE DATA ALSO INCLUDES INFORMATION FROM THE REPORTING ORGANIZATIONS HOME HEALTH OPERATIONS. THE SHORTFALL OF MEDICARE FUNDS IS BASED ON THE AGGREGATE INFORMATION OF ALL MEDICARE COST REPORTS. | ||
| PART III, LINE 9B: THE ORGANIZATION HAS USED THE HOSPITALS' PROPORTIONATE SHARE OF THE CHARITY CARE WRITE OFF AND FOLLOWS THE HOSPITALS' GUIDELINES OF NOT PURSUING COLLECTION ON THOSE THAT QUALIFY FOR CHARITY CARE. | ||
| PART VI, LINE 2: THE PARTNERSHIP STRATEGIC PLANNING PROCESS CONTINUALLY ASSESSES AND ADDRESSES THE NEEDS OF THE COMMUNITY. THE ORGANIZATION RECENTLY PARTICIPATED IN A CAPACITY STUDY FOR THE SURROUNDING SERVICE AREA TO ASSESS THE OVERALL COMMUNITY NEEDS. THE ORGANIZATION ITSELF ASSESSES THE NEEDS OF THE COMMUNITY OF GEORGETOWN AND THE SURROUNDING COMMUNITY MORE SPECFICALLY THROUGH ITS GRANT MAKING PROCESS. | ||
| PART VI, LINE 3: EACH HOSPITAL POSTS A SUMMARY OF ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, AND OTHER AREAS WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. THE HOSPITALS CONDITION OF ADMISSION CONSENT INFORMS THE PATIENTS THAT THEY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE OR CHARITY CARE AND THEY MAY REQUEST INFORMATION ABOUT THESE PROGRAMS. A SUMMARY OF THE FINANCIALS ASSISTANCE PROGRAM IS PROVIDED TO THE PATIENT DURING THE INTAKE AND DISCHARGE PROCESSES. PATIENTS ARE INFORMED, WHERE APPLICABLE, OF AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID, AND ASSISTS THE PATIENTS WITH THE QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. | ||
| PART VI, LINE 4: THE HOSPITALS ARE LOCATED IN THE TRAVIS AND WILLIAMSON COUNTIES. THE PATIENTS ARE PREDOMINATELY FROM TRAVIS, WILLIAMSON AND HAYS COUNTIES. THE ORGANIZATION'S GRANT RECIPIENTS ALIGN WITH DEMOGRAPHICS SERVED AT THE HOSPITALS. | ||
| PART VI, LINE 6: THE HOSPITAL'S IN ST. DAVID'S HEALTHCARE PARTNERSHIP OPERATE AS EXEMPT HOSPITALS. THEY EACH HAVE OPEN EMERGENCY ROOMS AND AN OPEN MEDICAL STAFF. THE REPORTING ORGANIZATION USES ITS SHARE OF EARNINGS FROM THE HOSPITALS FOR PROGRAMS IN THE LOCAL COMMUNITY THAT INCREASE ACESS TO HEALTHCARE. | ||
| PART VI, LINE 7: THE REPORTING ORGANIZATION IS A PARTNER IN ST. DAVIDS HEALTHCARE PARTNERSHIP, LP, LLP; A HOSPITAL SYSTEM THAT MEETS THE COMMUNITY BENEFIT STANDARD IN DELIVERING HOSPITAL CARE TO CENTRAL TEXAS. IN ADDITION, THE REPORTING ORGANIZATION HAS ASSESSED THE UNMET HEALTHCARE NEEDS OF GEORGETOWN TEXAS AND THE SURROUNDING COMMUNITIES AND USES ITS FUNDS TO COLLABORATE WITH SEVERAL TAX EXEMPT ORGANIZATIONS TO INCREASE ACCESS TO CARE FOR THE INDIGENT POPULATION. | ||
| TX | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| LONE STAR CIRCLE OF CARE | ||||||||
| 1500 W UNIVERSITY | GEORGETOWN | TX | 78628 | 743001674 | 501 C (3) | 524000 | PROVIDE FUNDING FOR INDIGENT CARE AND INCREASING HEALTHCARE ACCESS. | |
| BOYS & GIRLS CLUB OF GEORGETOWN | ||||||||
| 210 W 18TH STREET BLDG B | GEORGETOWN | TX | 78626 | 262916822 | 501 C (3) | 48000 | TO BENEFIT THE CHILDREN OF GEORGETOWN. | |
| RIDE ON CENTER FOR KIDS | ||||||||
| BOX 2422 | GEORGETOWN | TX | 78627 | 742917659 | 501 C (3) | 25000 | TO BENEFIT THE CHILDREN OF GEORGETOWN. | |
| WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER | ||||||||
| 406 W UNIVERSITY | GEORGETOWN | TX | 78626 | 742834639 | 501 C (3) | 29000 | TO BENEFIT THE CHILDREN OF GEORGETOWN. | |
| THE GEORGETOWN PROJECT | ||||||||
| PO BOX 957 | GEORGETOWN | TX | 78628 | 742807713 | 501 C (3) | 20360 | HEALTH INITIATIVES GRANT. | |
| GEORGETOWN COMMUNITY RESOURCE CENTER | ||||||||
| 805 W UNIVERSITY | GEORGETOWN | TX | 78626 | 010717158 | 509 A (1) | SUPPORT FOR HEALTH AND HUMAN SERVICES ACCESS. | 109254 | |
| GEORGETOWN CHAMBER OF COMMERCE | ||||||||
| PO BOX 346 | GEORGETOWN | TX | 78627 | 740642691 | 501 C (6) | 5360 | SUPPORT FOR COMMUNITY HEALTH AWARENESS. | |
| THE CARING PLACE | ||||||||
| PO BOX 1215 | GEORGETOWN | TX | 78627 | 742386902 | 501 C (3) | 30000 | EXPAND HEALTH SERVICES. | |
| CHISHOLM TRAIL COMMUNITIES FOUND DBA THE GEORGETOWN AREA COMMUNITY FOUND | ||||||||
| 116 WEST 8TH STREET | GEORGETOWN | TX | 78626 | 742786718 | 170 (B) (1) (A) (VI) | 5600 | EXPAND HEALTH SERVICES. | |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH INC | ||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 741109745 | 170 (B) (1) (A) (VI) | 5000 | SCHOLARSHIPS FOR HEALTHCARE PROFESSIONALS. | |
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | ||||||||
| 1946 SOUTH IH-35 SUITE 300 | AUSTIN | TX | 78704 | 742897487 | TYPE II | 5000 | SUPPORT FOR COMMUNITY HEALTH AWARENESS. | |
| GREATER ROUND ROCK COMMUNITY FOUNDATION | ||||||||
| 206 EAST MAIN | ROUND ROCK | TX | 78664 | 432043188 | 509 A (2) | 5000 | COORDINATION OF MENTAL HEALTH SERVICES | |
| GEORGETOWN PARTNERS IN EDUCATION FOUNDATION | ||||||||
| 2211 NORTH AUSTIN AVE | GEORGETOWN | TX | 78626 | 742843114 | 509 A (1) | 20000 | SUPPORT FOR COMMUNITY HEALTH AWARENESSSUPPORT FOR COMMUNITY HEALTH AWARENESS | |
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 SYSTEM MONITORS THE USE OF GRANT FUNDS BY REQUIRING ANY GRANTEES RECEIVING IN EXCESS OF $10,000 TO PROVIDE QUARTERLY REPORTS WITHIN 30 DAYS OF THE CLOSE OF THE CALENDAR QUARTER WHICH IDENTIFY PROGRAM GOALS AND OUTCOME MEASUREMENTS, AND CLIENT SATISFACTION SURVEYS. GRANTEES RECEIVING IN EXCESS OF $10,000 ARE FURTHER REQUIRED TO SUBMIT ANNUAL REPORTS WITHIN 90 DAYS OF THE CLOSE OF THEIR FISCAL YEARS WHICH PROVIDE AGGREGATED RESULTS OF THE MOST RECENT 4 QUARTERS OF DATA ALONG WITH THE ENTITY FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ALARCON | |||||||||||||
| 212034 | 0 | 0 | 0 | 0 | 0 | 8481 | 0 | 13906 | 0 | 234421 | 0 | 0 | 0 |
| RICHARD G SCHULTZ | |||||||||||||
| 142415 | 0 | 0 | 0 | 0 | 0 | 5611 | 0 | 14766 | 0 | 162792 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TAX RETURN WAS REVIEWED AND DISCUSSED IN DRAFT FORM BY THE BOARD OF DIRECTORS. AFTER PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEW BY LEGAL COUNSEL, MANAGEMENT REVIEWED FINAL CHANGES TO COMPLY WITH THE BOARDS DISCUSSION BEFORE THE RETURNS WERE SUBMITTED. | |
| THE ORGANIZATIONS BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A DOCUMENT PROVIDED BY THE ORGANIZATION DISCLOSING ANY INTEREST THEY MAY HAVE WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE ORGANIZATION COMPILES A LIST OF ALL DISCLOSURES AND REPORTS IT TO ALL MEMBERS OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN 2010, THE COMPENSATION COMMITTEE OF THE BOARD DRAFTED AN EXECUTIVE COMPENSATION PHILOSOPHY TO BE USED WHEN DETERMINING EXECUTIVE COMPENSATION FOR THE ORGANIZATION. THIS PHILOSOPHY WILL BE UTILIZED TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF FINANCIAL OFFICER (CFO). AS PART OF THIS PROCESS, THE COMPENSATION COMMITTEE CONTRACTED WITH RODEGHERO AND ASSOCIATES TO ASSIST IN THE DEVELOPMENT OF FAIR MARKET VALUE EXECUTIVE COMPENSATION. DR. JAMES RODEGHERO, A COMPENSATION AND BENEFIT EXPERT, CREATED AN EXECUTIVE COMPENSATION GUIDELINE FOR THE CEO AND CFO USING COMPARISON DATA FROM MULTIPLE PULBIC INFORMATION SECTORS. THOSE SOURCES INCLUDED: ERI: FOUNDATIONS (ASSETS) BASE, ERI: COMMUNITY FOUNDATIONS (FTES) BASE, ERI: COMMUNITY FOUNDATIONS (BUDGET) BASE, CHRONICLE OF PHILANTHROPY (REGRESSED TO THE ORGANIZATION ASSETS) BASE, CHRONICLE OF PHILANTHROPY (NORMS; ALL) (ASSETS) BASE; ERI PROPERTY MANAGEMENT (REVENUE) BASE, AS WELL AS PUBLICLY AVAILABLE 990'S FOR NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE AND TYPE. MARKET SALARY AVERAGES FOR BOTH THE CEO AND CFO WERE ESTABLISHED USING THIS DATA. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS FOR THE CEO WERE RATIFIED BY THE FULL BOARD. THE SALARY RANGE RECOMMENDED FOR THE CFO WAS ALSO ADOPTED BY THE ORGANIZATION. THE EXECUTIVE COMMITTEES RECOMMENDATION WAS RATIFIED BY THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -36,320. | FORM 990, PART XI, LINE 5: |
| THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AS PART OF CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED GEORGETOWN HEALTHCARE SYSTEM, GEORGETOWN HEALTHCARE COMMUNITY SERVICES, GEORGETOWN HEALTHCARE FOUNDATION, AND GEORGETOWN HEALTHCARE SPECIAL ASSET FOUNDATION. | FORM 990 PART XII, LINE 2C: | |
| NUMBER OF EMPLOYEES - USE OF PEO | THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION, ALLIED EMPLOYER GROUP. THERE ARE APPROXIMATELY 30 EMPLOYEES FOR WHICH ALLIED EMPLOYER GROUP HANDLES THE PAYROLL DUTIES, INCLUDING THE REQUIRED FEDERAL AND STATE REPORTING AND WITHHOLDING OBLIGATIONS, INCLUDING OFFICERS LISTED IN PART VII, SECTION A AND SCHEDULE J. | FORM 990 PAGE 1 PART I, LINE 5 |
| COMMUNITY BENEFIT REPORT 2010 | GEORGETOWN HEALTHCARE SYSTEM, THROUGH ITS GOVERNANCE AND PARTNERSHIP IN THE ST. DAVID'S HEALTHCARE PARTNERSHIP, WILL ENSURE THAT HOSPITAL AND HEALTHCARE SERVICES ARE AVAILABLE IN THE GEORGETOWN AREA, REGARDLESS OF THE ABILITY OF THE PATIENT TO PAY FOR SUCH SERVICES. ADDITIONALLY, GEORGETOWN HEALTHCARE SYSTEM'S CURRENT ACTIVITIES INCLUDE INVOLVEMENT WITH OTHER COMMUNITY NON-PROFIT ORGANIZATIONS THAT OPERATE COMMUNITY HEALTH CENTERS AND OTHER FACILITIES THAT BENEFIT THE PUBLIC, AND MEET THE HEALTH RELATED NEEDS OF THE GEORGETOWN TEXAS COMMUNITY AND THE RESIDENTS OF CENTRAL TEXAS. HOSPITAL SERVICES THE ST. DAVID'S HEALTHCARE PARTNERSHIP PROVIDES A SUBSTANTIAL AMOUNT OF CHARITY CARE TO THE ELDERLY, INDIGENT, AND ECONOMICALLY DISADVANTAGED IN CENTRAL TEXAS. ALL PATIENTS ARE ADMITTED TO EMERGENCY ROOMS REGARDLESS OF THEIR ABILITY TO PAY. IF FURTHER ACUTE INPATIENT CARE IS REQUIRED, PATIENTS FROM THE EMERGENCY DEPARTMENT ARE ADMITTED TO THE HOSPITAL, ALSO WITHOUT REGARD TO THEIR ABILITY TO PAY. THE PARTNERSHIP PROVIDED FOR THE CARE OF THOUSANDS OF CENTRAL TEXANS IN 2010 IN MANY DIFFERENT WAYS. SOME OF THOSE WERE IN THE FORM OF: HOSPITAL ADMISSIONS -56,546 EMERGENCY ROOM VISITS - 253,871 THE COMBINED COMMUNITY BENEFIT PROVIDED BY THIS PARTNERSHIP IS AS FOLLOWS: HOSPITAL CHARITY CARE AT COST -$30,020,150 THE REPORTING ORGANIZATION ALSO PROVIDES THE FOLLOWING DIRECT HEALTHCARE SERVICES: HOME HEALTH SERVICES GEORGETOWN HEALTHCARE SYSTEM (GHS) OPERATES GEORGETOWN HOME HEALTH (GHH), A LOCAL HOME HEALTH AGENCY. GEORGETOWN HOME HEALTH ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. DURING 2010, GHH PROVIDED 5,530 HOME HEALTH VISITS TO 284 PATIENTS IN AND AROUND THE GEORGETOWN, TX AREA. THE PRIMARY PATIENT TYPE FOR THE AGENCY IS MEDICARE. ALCOHOL AND DRUG REHABILITATION GHS THROUGH ITS AFFILIATE GEORGETOWN HEALTHCARE COMMUNITY SERVICES (GHCS), OPERATES AN INPATIENT SUBSTANCE ABUSE FACILITY IN COORDINATION WITH THE RUSK COUNTY TEXAS DEPARTMENT OF CRIMINAL JUSTICE. THE PROGRAM IS A DIVERSION PROGRAM FOR NON-VIOLENT SUBSTANCE ABUSERS REFERRED THROUGH THE CRIMINAL JUSTICE SYSTEM. IN THIS REPORTING PERIOD, THE CENTER PROVIDED IN EXCESS OF 23,822 PATIENT DAYS OF CARE. IT'S AVERAGE DAILY CENSUS WAS JUST OVER 65 PATIENTS PER DAY. COMMUNITY COLLABORATIONS GEORGETOWN HEALTHCARE SYSTEM (GHS) INVESTS ITS SHARE OF THE EARNINGS FROM THE ST. DAVID'S HEALTHCARE PARTNERSHIP INTO PROGRAMS AND SERVICES THAT PROVIDE A BENEFIT TO THE LOCAL COMMUNITY. DURING 2010, GHS PROVIDED DIRECT FINANCIAL SUPPORT OR IN-KIND DONATIONS TO THE FOLLOWING NOT-FOR-PROFIT ORGANIZATIONS AND/OR FUNCTIONS : LONE STAR CIRCLE OF CARE LONE STAR CIRCLE OF CARE (LSCC) IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BASED IN GEORGETOWN, TX THAT PROVIDES HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN 2010, LSCC PROVIDED OVER 202,588 PATIENT VISITS TO 53,860 PATIENTS. IT PROVIDED OVER $12,500,000 IN UNCOMPENSATED CARE (STATED AT COST). GHS PROVIDED BOTH DIRECT AND INDIRECT FINANCIAL SUPPORT TO LSCC DURING THIS REPORTING PERIOD. DURING THIS REPORTING PERIOD, GHS CONTRIBUTED $524,000 TO HELP OFFSET LONE STAR'S UNCOMPENSATED CARE. GHS STAFF ALSO DONATED MANAGEMENT SERVICES ASSISTANCE TO LSCC TO FURTHER DEVELOP AND IMPLEMENT THEIR KEY INITIATIVES IN 2010. BOTH ORGANIZATIONS SHARE THE PURSUIT OF PROVIDING QUALITY, ACCESSIBLE AND SUSTAINABLE PRIMARY HEALTHCARE FOR WILLIAMSON COUNTY RESIDENTS, FOCUSING ON THE UNINSURED AND UNDERSERVED. RIDE ON CENTER FOR KIDS RIDE ON CENTER FOR KIDS (ROCK) IS THE LARGEST PROVIDER OF EQUINE ASSISTED ACTIVITIES AND THERAPY IN CENTRAL TEXAS. THEY ARE A PREMIER ACCREDITED NARHA CENTER THAT PROVIDES PHYSICAL THERAPY AND OCCUPATIONAL THERAPY. THE REPORTING ORGANIZATIONS SUPPORT ENABLED ROCK TO CONTINUE TO DEVELOP AND EXPAND PROGRAMS ASSOCIATED WITH THEIR STRATEGIC PLAN. GEORGETOWN PARTNERS IN EDUCATION (PIE) PIE IS A NON-PROFIT ORGANIZATION THAT SEEKS TO ENCOURAGE AND PREPARE GEORGETOWN'S STUDENTS FOR SUCCESS IN SCHOOL, IN THE WORKPLACE, IN THE COMMUNITY, AND IN THEIR PERSONAL LIVES. PIE IS A PARTNERSHIP BETWEEN GEORGETOWN INDEPENDENT SCHOOL DISTRICT, THE GEORGETOWN CHAMBER OF COMMERCE, SOUTHWESTERN UNIVERSITY, AND MOST IMPORTANTLY, THE GEORGETOWN COMMUNITY. SOME OF THE PROGRAMS AND SERVICES PROVIDED BY PIE ARE : PROJECT MENTOR, HELPING HAND TUTOR, BUSINESS LINK, SUN CITY PARTNERS IN EDUCATION, EDUCATION FOUNDATION, PARTNERSHIP CONTRIBUTIONS, AND TEACHER GRANTS. GHS PROVIDES FINANCIAL SUPPORT TO THIS ORGANIZATION AS WELL AS STAFF TIME TO SERVE THE GEORGETOWN EDUCATION FOUNDATION COMMITTEE OF GISD. GHS ALSO SUPPORTS GEORGETOWN INDEPENDENT SCHOOL DISTRICT'S HEALTH SCIENCE TECHNOLOGY PROGRAM. FOR MORE THAN 10 YEARS GHS HAS PROVIDED IN-KIND DONATIONS (BASIC MEDICAL SUPPLIES, TB SKIN TESTS, ETC.) FOR STUDENTS PARTICIPATING IN THE HEALTH SCIENCE TECHNOLOGY PROGRAM AT GEORGETOWN HIGH SCHOOL. ADDITIONALLY, GHS WORKS CLOSELY WITH ST. DAVID'S GEORGETOWN HOSPITAL TO PROVIDE A PRIMARY CLINICAL ROTATION SITE FOR APPROXIMATELY 30 STUDENTS EACH YEAR. WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER THE WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER EXISTS AS A CHILD-FRIENDLY PLACE TO INTERVIEW ABUSED OR NEGLECTED CHILDREN AND TEENS, OR YOUTH WHO HAVE WITNESSED A VIOLENT CRIME. THE CENTER CONTAINS BOTH MEDICAL FORENSIC EXAMINATION ROOMS AND ROOMS FOR COUNSELING SERVICES. THE REPORTING ORGANIZATIONS SUPPORT ENABLED THE CENTER TO EXPAND THE COUNSELING SERVICES OFFERED AND TO PURCHASE EQUIPMENT ESSENTIAL TO ITS MISSION. THE GEORGETOWN PROJECT GHS PROVIDED DIRECT FINANCIAL SUPPORT AND ACTIVELY PARTICIPATED IN THE GEORGETOWN PROJECT (TGP) ACTIVITIES. TGP IS A LOCAL NON-PROFIT ORGANIZATION THAT DEVELOPS INITIATIVES DESIGNED TO IMPROVE THE LIVES OF GEORGETOWN'S CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION SPEARHEADS OTHER PROGRAMS SUCH AS BRIDGES TO GROWTH, THE AFTER SCHOOL ACTION PROGRAM, STARS (A DRUG AND ALCOHOL PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES), KID CITY, AND THE COMMUNITY INTERACTION PARTNERSHIP. GEORGETOWN COMMUNITY RESOURCE CENTER THE GEORGETOWN COMMUNITY RESOURCE CENTER WORKS WITH COMMUNITY MEMBERS TO IDENTIFY GAPS IN COMMUNITY PROGRAMS AND SERVICES AND ATTEMPTS TO RECRUIT NON-PROFIT AGENCIES INTO THE COMMUNITY TO FILL THIS VOID. THE SUPPORTING ORGANIZATION PROVIDES A BUILDING WITH OFFICE SPACE TO THE COMMUNITY RESOURCE CENTER WHICH IN TURN IS PROVIDED TO AGENCIES SERVING THE COMMUNITY. THE NON-CASH ASSISTANCE REPRESENTS THE DIFFERENCE BETWEEN THE MARKET VALUE OF THE SPACE PROVIDED AND THE ACTUAL RENT CHARGED. VOLUNTEER SERVICES GHS MAINTAINS AN ACTIVE VOLUNTEER SERVICES PROGRAM AT ST. DAVID'S GEORGETOWN HOSPITAL. THE PROGRAM IS COMPRISED OF APPROXIMATELY 205 COMMUNITY MEMBERS THAT SERVE IN VARIOUS VOLUNTEER ROLES THROUGHOUT THE HOSPITAL. IN 2010, THE VOLUNTEER SERVICES PROGRAM PROVIDED 18,233 HOURS OF VOLUNTEER SUPPORT TO THE HOSPITAL IN CAPACITIES RANGING FROM PATIENT AND FAMILY ASSISTANCE TO ADMINISTRATIVE / CLERICAL SUPPORT IN VARIOUS DEPARTMENTS OF THE HOSPITAL. A CONSERVATIVE ESTIMATED VALUE OF THIS SERVICE IS APPROXIMATELY $218,796. VOLUNTEER CHAPLAINS GHS ALSO MAINTAINS AN ACTIVE VOLUNTEER CHAPLAINS PROGRAM AT ST. DAVID'S GEORGETOWN HOSPITAL. THE PROGRAM CONSISTED OF APPROXIMATELY 37 CHAPLAINS AND STEPHEN MINISTERS WHO ARE AVAILABLE 24 HOURS / DAY - 365 DAYS / YEAR. THESE VOLUNTEERS CONTRIBUTED MORE THAN 100 HOURS / MONTH BY VISITING PATIENTS AND FAMILIES DURING THEIR SCHEDULE "ON CALL" SHIFTS, ATTENDING ADMINISTRATIVE MEETINGS, AND SPENDING OTHER HOURS IN SERVICE DURING TIMES OF CRISIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| GEORGETOWN HEALTHCARE COMMUNITY SERVICES | ||||||
| 742865171 | TO ASSIST GEORGETOWN HEALTHCARE SYSTEM | TX | 501 (C) 3 | 509 (A)(2) | GEORGETOWN HEALTHCARE SYSTEM | 0 |
| GEORGETOWN HEALTHCARE SPECIAL ASSET FOUNDATION | ||||||
| 743023706 | TO ASSIST GEORGETOWN HEALTHCARE SYSTEM | TX | 501 (C) 3 | 509 (A)(3) | GEORGETOWN HEALTHCARE SYSTEM | 0 |
| GEORGETOWN HEALTHCARE FOUNDATION | ||||||
| 742626552 | TO ASSIST GEORGETOWN HEALTHCARE SYSTEM | TX | 501 (C) 3 | 170 (B) (1)(A)(VI) | 0 | |
| 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HEALTHCARE COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 312953 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DAVIDS PARTNERSHIP LP LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SAN JACINTO STE 1800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742781812 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of EOY Assets | 9417330 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |