HOUSTON HOSPITALS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HOSPITALS INC (EIN 71-1045290)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-13
- IRS object ID
- 201123179349300017
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-13T16:38:55-06:00 | 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 | 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 | 2010-01-01 | 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 | MICHAEL FOWLER | Name |
| Title | CONTROLLER | Title |
| Phone | 4789224281 | Phone |
| Date Signed | 2011-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656730844 | 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 | 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 | 279050674 | 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 | 2577 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245414548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 257046909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5941407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9225141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 684842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 216054 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252100430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266669048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9673541 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103290620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 104112455 | 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 | 128571250 | OtherExpensePriorYear |
| Other Expenses Current Year | 135013488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231861870 | TotalExpensesPriorYear |
| Total Expenses Current Year | 248799484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20238560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17869564 | RevenuesLessExpensesCY |
| Total Assets BOY | 316122258 | TotalAssetsBOY |
| Total Assets EOY | 350148878 | TotalAssetsEOY |
| Total Liabilities BOY | 139269962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143392066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 176852296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206756812 | 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 | 203897108 | Expense |
| Grants | 9673541 | Grants |
| Revenue | 257031734 | 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: 15,843 ADULT AND PEDIATRIC ADMISSIONS; 71,316 PATIENT DAYS; 2,100 BIRTHS AND 80,832 EMERGENCY ROOM VISITS. THE HEALTHCARE SYSTEM PROVIDED SURGICAL SERVICES TO 20,433 PATIENTS, WHICH INCLUDED 2,723 INPATIENTS; 7,486 OUTPATIENTS; 3,378 PAIN CLINIC PATIENTS AND 6,846 ENDOSCOPY PATIENTS.THE HEALTHCARE SYSTEM PROVIDED THE FOLLOWING IMAGING SERVICES:76,166 DIAGNOSTIC RADIOLOGY PROCEDURES; 38,225 CT SCANS; 3,422 NUCLEAR MEDICINE PROCEDURES; 15,666 ULTRASOUND SCANS; 5,991 MRI SCANS; 1,499 BONE DENSITY SCANS AND 9,647 MAMMOGRAMS INCLUDING 114 DURING GIRLS NIGHT OUT, THE AWARD WINNING PROGRAM TO PROMOTE WOMEN'S HEALTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1114946 | Expense |
| Revenue | 15175 | Revenue |
| Description | EDUCARE, THE COMMUNITY EDUCATION DEPARTMENT OF HOUSTON HEALTHCARE, PROVIDED 91 PROGRAMS SERVING 49,029 PARTICIPANTS. THESE INCLUDED 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 | 205012054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 0 | 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 | 1 | 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 | 225 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2577 | 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 | AddressLine1 |
| City | WARNER ROBINS | City |
| State | GA | State |
| ZIP Code | 31093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL DEIGHTON MD | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |||
| FRED GRAHAM | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| TRUDIE WARREN | ||||||||
| 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 | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GRADY W PHILIPS III | ||||||||
| CEO | 50.00 | 375545 | 0 | 17048 | X | |||
| FRANK R POWELL | ||||||||
| CFO | 50.00 | 262136 | 0 | 17567 | X | |||
| CARY MARTIN | ||||||||
| COO | 55.00 | 237872 | 0 | 16606 | X | |||
| STEPHEN MACHEN | ||||||||
| DIRECTOR OF OPERATIONS | 50.00 | 96739 | 0 | 6260 | X | |||
| LYNNE THOMAS GORDON | ||||||||
| ADMINISTRATOR, HOUSTON MED | 45.00 | 95810 | 0 | 7332 | X | |||
| JOHN DAVID CAMPBELL | ||||||||
| ADMINISTRATOR, PERRY HOSPITAL | 50.00 | 145774 | 0 | 16403 | X | |||
| MELINDA HARTLEY | ||||||||
| CHIEF NURSE EXECUTIVE | 45.00 | 170522 | 0 | 14720 | X | |||
| ROBERT RHODES | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 145644 | 0 | 13528 | X | |||
| SAMUEL O JOHNSON | ||||||||
| MEDICAL DIRECTOR | 45.00 | 85091 | 0 | 4660 | X | |||
| ROBERTINA F FLETCHER | ||||||||
| DIRECTOR OF PHARMACY | 50.00 | 148453 | 0 | 16342 | X | |||
| MICHAEL O'HARA | ||||||||
| SR. EXEC - HUMAN RESOURCES | 45.00 | 146180 | 0 | 15768 | X | |||
| SANDRA N JOHNSON | ||||||||
| ASST DIR OF PHARM.PERRY HOSPITAL | 45.00 | 150980 | 0 | 14516 | X | |||
| RITA BANDT | ||||||||
| ASST. DIRECTOR OF PHARMACY | 40.00 | 140988 | 0 | 4314 | X | |||
| PAIGE DAWSON | ||||||||
| PHARMACIST | 40.00 | 133445 | 0 | 12850 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2250088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173254 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | 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 SVCS | 1717586 |
| RGL ASSOCIATES | |||||
| 3536 DARIEN HIGHWAY | BRUNSWICK | GA | 31525 | BILLING & COLLECTIONS | 1023884 |
| ALLIANCE HEALTHCARE SERVICES | |||||
| CHERRY STREET | MACON | GA | 31201 | MRI | 869815 |
| ROBINS ANESTHESIA SERVICES LLC | |||||
| 212 HOSPITAL DRIVE STE J | WARNER ROBINS | GA | 31088 | ANESTHESIA SERVICE | 820425 |
| ADVANCED ICU CARE INC | |||||
| 999 EXECUTIVE PARK STE 210 | ST LOUIS | MO | 63141 | ELECTRONIC ICU MONITORING | 683725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 94050 | GovernmentGrants |
| All Other Contributions | 86894 | AllOtherContributions |
| Noncash Contributions | 50000 | NoncashContributions |
| Total Contributions | 180944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 255842812 | 255842812 | |
| CAFETERIA | 900099 | 740397 | $740,397 | |
| EMPLOYEE PHARMACY | 900099 | 254627 | $254,627 | |
| PURCHASE DISCOUNTS | 900099 | 32882 | 32882 | |
| VENDING | 900099 | 23619 | $23,619 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15175 | RelatedOrExemptFunctionIncome |
| Exclusion | $137,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 257046909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6097050 | TotalRevenueColumn |
| Exclusion | $6,097,050 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296414 | TotalRevenueColumn |
| Exclusion | $296,414 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 394875 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178821 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216054 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216054 | TotalRevenueColumn |
| Exclusion | $216,054 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5648982 | Securities |
| Other | 9385500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3503258 | Securities |
| Other | 8699547 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2145724 | Securities |
| Other | 685953 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2831677 | TotalRevenueColumn |
| Exclusion | $2,831,677 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266669048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255890869 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,597,235 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9673541 | Total |
| Program Services | 9673541 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639506 | Total |
| Program Services | 185242 | ProgramServices |
| Management And General | 1454264 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81289591 | Total |
| Program Services | 72018562 | ProgramServices |
| Management And General | 9271029 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922916 | Total |
| Program Services | 2598664 | ProgramServices |
| Management And General | 324252 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12219395 | Total |
| Program Services | 10250913 | ProgramServices |
| Management And General | 1968482 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6041047 | Total |
| Program Services | 5286573 | ProgramServices |
| Management And General | 754474 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526912 | Total |
| Management And General | 526912 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68232 | Total |
| Management And General | 68232 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18071567 | Total |
| Program Services | 12892461 | ProgramServices |
| Management And General | 5179106 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790653 | Total |
| Management And General | 790653 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9687762 | Total |
| Program Services | 7892689 | ProgramServices |
| Management And General | 1795073 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185936 | Total |
| Management And General | 2185936 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966571 | Total |
| Management And General | 2966571 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208083 | Total |
| Program Services | 139003 | ProgramServices |
| Management And General | 69080 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58539 | Total |
| Program Services | 35805 | ProgramServices |
| Management And General | 22734 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3786484 | Total |
| Management And General | 3786484 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12213887 | Total |
| Program Services | 9160336 | ProgramServices |
| Management And General | 3053551 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649156 | Total |
| Program Services | 1649156 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT SUPPLIES & PHAR | 36184651 | 36137918 | 46733 |
| BAD DEBT EXPENSE | 31463701 | 31463701 | |
| EQUIPMENT MAINTENANCE | 6701312 | 4088450 | 2612862 |
| RISK MANAGEMENT | 5661423 | 5661423 | |
| PROVIDER FEE | 1330656 | 1330656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457963 | Total |
| Program Services | 208384 | ProgramServices |
| Management And General | 1249579 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248799484 | Total |
| Program Services | 205012054 | ProgramServices |
| Management And General | 43787430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263542 | BOY |
| EOY | 1525725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31550279 | BOY |
| EOY | 35041449 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 750000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226941 | BOY |
| EOY | 1224823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293189 | BOY |
| EOY | 459021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 232244439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121107490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132016249 | BOY |
| EOY | 111136949 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141808685 | BOY |
| EOY | 192862759 | 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 | 6885623 | BOY |
| EOY | 7070402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316122258 | BOY |
| EOY | 350148878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41421485 | BOY |
| EOY | 45541311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77035000 | BOY |
| EOY | 76040000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20813477 | BOY |
| EOY | 21810755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139269962 | BOY |
| EOY | 143392066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176852296 | BOY |
| EOY | 206756812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176852296 | BOY |
| EOY | 206756812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316122258 | BOY |
| EOY | 350148878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17869564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12034952 | 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 | 135140702 | OtherCostOrOtherBasis |
| Depreciation | 55562140 | Depreciation |
| Book Value | 79578562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87683313 | OtherCostOrOtherBasis |
| Depreciation | 64333247 | Depreciation |
| Book Value | 23350066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5580358 | OtherCostOrOtherBasis |
| Depreciation | 1212103 | Depreciation |
| Book Value | 4368255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111136949 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $21,810,755 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21810755 | 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 | INCOME TAXES [HOUSTON HOSPITALS, INC. IS PART OF THE HOUSTON HEALTHCARE SYSTEM. ] 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 SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2010 AND 2009 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2007-2009. | 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 | 8534187 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1702548 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6831639 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03140 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24092821 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16139777 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7953044 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03660 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32627008 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17842325 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14784683 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06800 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 70 | NumberOfActivitiesOrPrograms |
| Persons Served | 29857 | PersonsServed |
| Total Community Benefit Expense | 899909 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55250 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 844659 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 313 | PersonsServed |
| Total Community Benefit Expense | 456771 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 370 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 456401 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 176086 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 176086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 9477 | PersonsServed |
| Total Community Benefit Expense | 496294 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 496294 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 82 | NumberOfActivitiesOrPrograms |
| Persons Served | 39647 | PersonsServed |
| Total Community Benefit Expense | 2029060 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55620 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1973440 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00910 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 82 | NumberOfActivitiesOrPrograms |
| Persons Served | 39647 | PersonsServed |
| Total Community Benefit Expense | 34656068 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17897945 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16758123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07710 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2684 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2684 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 6866 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6866 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 9382 | PersonsServed |
| Total Community Building Expense | 6580 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6580 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2342 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2342 | 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 | 635 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 635 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 9382 | PersonsServed |
| Total Community Building Expense | 19107 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19107 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $10,571,803 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 62820495 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 67593452 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4772957 | 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 |
|---|
| HOUSTON MEDICAL CENTER |
| 1 |
| PERRY HOSPITAL |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 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 |
| OCCUPATIONAL HEALTH & WELLNESS | ||||
| 2510 HIGHWAY 127 | KATHLEEN | GA | 31047 | HOSPITAL BASED OUTPATIENT FACILITY - CLOSED MAY 2010 |
| 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 (13 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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, L7 COL(F): BAD DEBT EXPENSE OF 31,463,701 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, HOSTING A NON-PROFIT EXPO TO INCREASE THE AWARENESS OF SERVICES AND RESOURCES IN THE COMMUNITY AS WELL AS RECRUITMENT OF NEEDED PHYSICIANS TO THE AREA. EACH YEAR STAFF MEMBERS PROMOTE AND RAISE FUNDS FOR THE UNITED WAY OF CENTRAL GEORGIA. 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 RECIEVE INFORMATION AND TRAINING ON PROVIDING A HEALTH PROGRAM FOR THEIRCHURCH AS WELL AS THE COMMUNTIES THE CHURCHES SERVE. HOUSTON HEALTHCARE ALSO PROVIDES AN ORIENTATION FOR RN'S WHO DESIRE TO INITIATE A HEALTH PROGRAM IN THEIR CHURCH. | ||
| PART III, LINE 4: THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS CONCERNING BAD DEBTS. WORKSHEETS 1, 2, AND A 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. A SUBSTANTIAL PORTION OF 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 AND MANY BAD DEBTS ARE RELATED TO PATIENTS UNABLE TO PAY THE BALANCE DUE. | ||
| 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 8 WAS THE HOSPITAL'S 2010 MEDICARE COST REPORTS. | ||
| PART III, LINE 9B: HOUSTON HOSPITALS' BAD DEBT POLICY STATES THAT COLLECTIONS ARE CEASED UPON THE PATIENTS' 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 I, LINE 7: HOUSTON HOSPITALS, INC. PROVIDES THE FACILITIES (FREE STANDING BUILDING) FOR THE HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC. THIS FACILITY PROVIDES FREE MEDICAL/PHARMACUTICAL 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 VI, LINE 2: EVERY THREE YEARS HOUSTON HEALTHCARE COMPLETES A COMMUNITY HEALTH NEEDS ASSESSMENT. THE NEEDS ASSESSMENT IS USED TO IDENTIFY THE PRIORITY AREAS FOR THE COMMUNITY BENEFIT PLAN. IN 2009 THE COMMUNITY NEEDS ASSESSMENT 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 REPRESENTATIVES THROUGH SUCH METHODS AS AN ON-LINE SURVEY DESIGNED BY MERCER UNIVERSITY TO COLLECT INFORMATION ON TEEN HEALTH ISSUES AS WELL AS HAVING LOCAL SENIOR ADULTS COMPLETE A SURVEY. INTERNAL INFORMATION WAS GATHERED ON LEADING CAUSES OF READMISSION AND LEADING CAUSE OF ADMISSION TO HOSPITAL. | ||
| 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. 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. | ||
| 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 - ONE FOR THE HOUSTON HEALTHCARE SYSTEM, INC. AND ONE FOR HOUSTON HOSPITALS, INC.. THE EXECUTIVE TEAM ALSO OVERSEES ALL OPERATIONS AND ACTIVITIES FOR THE SYSTEM. MEETING THE DIVERSE HEALTH NEEDS OF THE 133,000 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. IN HOUSTON COUNTY 17.3% ARE ON MEDICAID, 12.4% ARE ON PEACH CARE. 13% ARE CONSIDERED TO HAVE LOW LITERACY. ONE IN EVERY 5 OF GEORGIA'S NON-ELDERLY POPULATION IS UNINSURED.HOUSTON HEALTHCARE SERVES A DIVERSE POPULATION. THE AREA RESIDENTS INCLUDE 69% CAUCASIAN, 27% AFRICAN AMERICAN, 3% HISPANIC AND 2% OTHER. WITH OVER 2,200 EMPLOYEES, HOUSTON HEALTHCARE IS THE 4TH LARGEST EMPLOYER IN HOUSTON COUNTY. ROBINS AIR FORCE BASE IS THE LARGEST WITH OVER 26,000 EMPLOYEES, FOLLOWED BY THE HOUSTON COUNTY BOARD OF EDUCATION WITH 4,600 TEACHERS AND STAFF. PERDUE FARMS, WITH 2,300 POULTRY WORKERS (MANY OF WHOM ARE HISPANIC) IS THE 3RD LARGEST AND FRITO LAY, PRODUCER OF SNACK FOODS WITH OVER 1,000 WORKERS IS THE 5TH LARGEST.THE THREE LEADING CAUSES OF DEATH INCLUDE 34% DIE FROM CARDIOVASCULAR DISEASE, 21 PERCENT 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 IS THE THIRD FOCUS AREA INCLUDING HEART DISEASE, CANCER, DIABETES, AND HYPERTENSION. (4) THE FOURTH AREA IS VULNERABLE POPULATIONS- THIS GROUP REQUIRES ADDITIONAL ASSISTANCE AND OFTEN INDIVIDUALIZED CARE. POPULATIONS IDENTIFIED AS IN THE VULNERABLE POPULATION SUCH GROUPS 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 6: 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, HOUSTON COUNTY FAMILIES IN TRANSITION SERVICES, AMERICAN HEART ASSOCIATION, SUSAN KOMEN FOUNDATION, HOUSTON COUNTY PARISH NURSE'S ASSOCIATION, ALZHEIMER'S ASSOCIATION, AND HOUSTON COUNTY LUPUS SUPPORT GROUP. ALL OF THESE ORGANIZATIONS, PLUS SEVERAL OTHERS, USE THESE FACILITIES FREE OF CHARGE EACH WEEK/MONTH.HOUSTON HOSPITALS, INC. OPERATES TWO LICENSED HOSPITAL FACILITIES WHICH PROVIDE EMERGENCY CARE 24/7.HOUSTON HOSPITALS, INC. HAS AN OPEN MEDICAL STAFF, WHICH 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 HOSPITALS, INC. COMMUNITY BOARD MEMBERS ARE ACTIVE MEMBERS OF THE COMMUNITY. THEY ARE EMPLOYED BY OR RETIRED FROM VARIOUS COMMUNITY ORGANIZATIONS WHICH INCLUDE LOCAL SCHOOLS, LOCAL AND STATE GOVERNMENT, PHYSICIAN PRACTICES, LAW FIRMS, INSURANCE AGENCIES, ETC. THEIR EDUCATION, EXPERIENCE AND COMMUNITY INVOLVEMENT ENABLES OUR ORGANIZATION TOPROVIDE SERVICES AND BENEFITS OUR COMMUNITY NEEDS MOST.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. ASSESSES THE NEEDS OF OUR COMMUNITY REGULARLY TO IDENTIFY WHAT PROGRAMS WILL BE THE MOST BENEFICIAL TO THE MOST PEOPLE IN OUR COMMUNITY. HOUSTON HOSPITALS, INC. EDUCARE DEPARTMENT PROVIDES MORE THAN 45 ON-GOING HEALTH AND WELLNESS EDUCATION PROGRAMS AS WELL AS NUMEROUS HEALTHFAIRS/SCREENINGS EACH YEAR THAT SERVES SEVERAL THOUSAND RESIDENTS OF HOUSTON COUNTY. | ||
| PART VI, LINE 7: HOUSTON HOSPITALS, INC. IS A PART OF HOUSTON HEALTHCARE SYSTEM, INC. WHICH ALSO INCLUDES: HOUSTON HEALTHCARE EMS - PROVIDES AMBULANCE SERVICES TO THE COMMUNITY INCLUDING ROBINS AIR FORCE BASE.HOUSTON HEALTHCARE PROPERTIES - PROVIDES PROPERTY MANAGEMENT TO HOUSTON HOSPITALS. | ||
| 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON HEALTHCARE PROPERTIES INC | ||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31099 | 270174397 | 501(C)(2) | 9473041 | BOOK VALUE | TRANSFER OF PROPERTY | TRANSFER OF PROPERTY | |
| HOUSTON HEALTHCARE SYSTEM INC | ||||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31099 | 711045299 | 501(C)(3) | TRANSFER FOR SUPPORT OF SYSTEM | 200500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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: ALL AMOUNTS WERE TRANSFERRED TO RELATED TAX-EXEMPT ENTITIES | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRADY W PHILIPS III | |||||||||||||
| 128197 | 0 | 240 | 0 | 247108 | 0 | 4774 | 0 | 12274 | 0 | 392593 | 0 | 0 | 0 |
| FRANK R POWELL | |||||||||||||
| 253088 | 0 | 240 | 0 | 8808 | 0 | 6576 | 0 | 10991 | 0 | 279703 | 0 | 0 | 0 |
| CARY MARTIN | |||||||||||||
| 229232 | 0 | 240 | 0 | 8400 | 0 | 5460 | 0 | 11146 | 0 | 254478 | 0 | 0 | 0 |
| JOHN DAVID CAMPBELL | |||||||||||||
| 139534 | 0 | 240 | 0 | 6000 | 0 | 4362 | 0 | 12041 | 0 | 162177 | 0 | 0 | 0 |
| MELINDA HARTLEY | |||||||||||||
| 168782 | 0 | 240 | 0 | 1500 | 0 | 4999 | 0 | 9721 | 0 | 185242 | 0 | 0 | 0 |
| ROBERT RHODES | |||||||||||||
| 144258 | 0 | 240 | 0 | 1146 | 0 | 4531 | 0 | 8997 | 0 | 159172 | 0 | 0 | 0 |
| ROBERTINA F FLETCHER | |||||||||||||
| 148213 | 0 | 240 | 0 | 0 | 0 | 4640 | 0 | 11702 | 0 | 164795 | 0 | 0 | 0 |
| MICHAEL O'HARA | |||||||||||||
| 144440 | 0 | 240 | 0 | 1500 | 0 | 4565 | 0 | 11203 | 0 | 161948 | 0 | 0 | 0 |
| SANDRA N JOHNSON | |||||||||||||
| 150740 | 0 | 240 | 0 | 0 | 0 | 4456 | 0 | 10060 | 0 | 165496 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOSPITAL PAID THE PREMIUM ON A LIFE INSURANCE POLICY OWNED BY THE CEO AND GROSSED UP THE PREMIUM PAYMENT FOR INCOME TAX. THE LIFE INSURANCE PAYMENT WAS MADE IN LIEU OF PROVIDING GROUP TERM INSURANCE. |
| PART I, LINE 4A | SEVERANCE PAYMENTS GRADY PHILIPS RECEIVED SEVERANCE PAY IN THE AMOUNT OF $163,737 |
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 | 60000 | 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 | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | 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 (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MELANIE L WARREN | |||
| DAUGHTER OF DIRECTOR | 70503 | MS. WARREN, DAUGHTER OF DIRECTOR TRUDIE WARREN, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| BRIAN GRAHAM | |||
| SON OF DIRECTOR | 46970 | MR. GRAHAM, SON OF DIRECTOR FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| AMY DAWSON | |||
| DAUGHTER OF DIRECTOR | 36031 | MS. DAWSON, DAUGHTER OF DIRECTOR FRED GRAHAM, IS EMPLOYED BY HOUSTON HOSPITALS, INC. | 0 |
| DANIEL DEIGHTON | |||
| BOARD MEMBER | 21553 | 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 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI | LINE 9 - GRADY W. PHILIPS III MOVED OUT OF STATE. HIS ADDRESS IS 1105 SAM LIONS TRAIL, MARTINSVILLE, VA 24112. | |
| 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 PRESIDENT. 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. | |
| 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 12C | |
| A COMPREHENSIVE REVIEW OF THE PRESIDENT'S TOTAL COMPENSATION WAS CONDUCTED BY THE BENEFITS AND COMPENSATION COMMITTEE OF THE HOSPITAL AUTHORITY OF HOUSTON COUNTY, A RELATED ORGANIZATION. MINUTES REFLECTING THE DELIBERATIONS OF THAT COMMITTEE ARE RECORDED AND FILED. THE COMMITTEE IS POPULATED WITH 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 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 WAS LAST PERFORMED IN 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 15,933,074. INCREASE IN NET PENSION OBLIGATION -3,749,622. CHANGE IN HOUSTON HEALTHCARE VENTURES -148,500. TOTAL TO FORM 990, PART XI, LINE 5: 12,034,952. | FORM 990, PART XI, LINE 5: |
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 HOLDING COMPANY | 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 | ||||||||
| PO BOX 2886 | WARNER ROBINS | GA | 31093 | 582242585 | ANESTHESIA SVC | 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 | 1 | 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 | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |