Continuecare Hospital At Baptist Health Llc
- Assets
- $8.3m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 87
- Location
- Plano, TX
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 20-0925675
Organization Overview
Continuecare Hospital At Baptist Health Llc, operating under the name See Schedule O, is located in Plano, TX. The organization was established in 2014. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $11.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A 'HOSPITAL WITHIN A HOSPITAL', IT IS THE MISSION OF CCHBH TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUECARE HOSPITAL AT BAPTIST HEALTH (CCHBH) IS A LONG-TERM ACUTE CARE HOSPITAL (LTACH) OPERATING AS A HOSPITAL WITHIN A HOSPITAL AT BAPTIST HEALTH CORBIN IN CORBIN, KENTUCKY. AS AN LTACH, CCHBH PROVIDES AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 27 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. DURING THE FISCAL YEAR ENDED 6/30/2021, CCHBH TOTAL PATIENTS ADMITTED WERE 271 AND THE TOTAL NUMBER OF PATIENT CARE DAYS PROVIDED WAS 7,337. THE AVERAGE DAILY CENSUS WAS 20.1 PATIENTS AND THE AVERAGE LENGTH OF STAY OF THE DISCHARGED PATIENTS TOTALED 27.4 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette A Brown Registered Nurse | 40 | $126,284 | |
Armentia Middleton Registered Nurse | 40 | $100,605 | |
James Hill Treasurer | Officer | 1 | $0 |
Linda Moore Secretary | Officer | 1 | $0 |
Pamela Harrison Ceo/cno | Officer | 40 | $0 |
April Myers Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baptist Health Corbin Purchased Svcs; Rent | 6/29/16 | $2,494,294 |
Cardinal Health Pharmacy Services | 6/29/16 | $776,639 |
Cps Llc Pharmacy Services | 6/29/16 | $383,399 |
Hill-rom Equipment Rentals | 6/29/16 | $392,955 |
Medline Industries Supply Services | 6/29/16 | $391,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,037 |
| Total Program Service Revenue | $11,438,052 |
| Investment income | $39,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,645,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,018,284 |
| Pension plan accruals and contributions | $60,703 |
| Other employee benefits | $839,688 |
| Payroll taxes | $261,018 |
| Fees for services: Management | $487,444 |
| Fees for services: Legal | $7,048 |
| Fees for services: Accounting | $62,061 |
| Fees for services: Lobbying | $3,991 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,166,094 |
| Advertising and promotion | $5,774 |
| Office expenses | $29,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $396,966 |
| Travel | $12,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95 |
| Interest | $2,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,895 |
| Insurance | $386,535 |
| All other expenses | $26,285 |
| Total functional expenses | $10,643,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,323,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,530,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,635 |
| Prepaid expenses and deferred charges | $131,472 |
| Net Land, buildings, and equipment | $147,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,283,695 |
| Accounts payable and accrued expenses | $1,272,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,740,666 |
| Total liabilities | $6,013,486 |
| Net assets without donor restrictions | $2,270,209 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,283,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |
El Campo Memorial Hospital El Campo, TX | $8,039,520 | $29,675,231 |
Baptist Health Hospitals Little Rock, AR | $18,851,249 | $34,219,139 |
Magnolia Regional Health System Inc Magnolia, AR | $47,271,898 | $38,324,367 |
Springhill Medical Services Inc Springhill, LA | $19,141,665 | $32,872,854 |
Stephen F Austin Community Health Center Inc Alvin, TX | $17,252,392 | $35,006,130 |
Scott & White Continuing Care Hospital Dallas, TX | $20,175,613 | $23,735,660 |