Bellville Medical Center
- Assets
- $5.0m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 149
- Location
- Bellville, TX
- Founding
- 05/2012
- Data as of
- 06/2021
- EIN
- 27-4005511
Organization Overview
Bellville Medical Center is located in Bellville, TX. The organization was established in 2012. 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, Bellville Medical Center employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellville Medical Center 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, Bellville Medical Center generated $16.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $19.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BELLVILLE MEDICAL CENTER'S ("BMC") PRIMARY PURPOSE IS TO SUPPORT THE RESIDENTS OF AUSTIN COUNTY, TEXAS WITH QUALITY HEALTHCARE. BMC IS THE ONLY HOSPITAL IN THE COUNTY.
Describe the Organization's Program Activity:
BMC OFFERS CONVENIENT, CLOSE-TO-HOME IN-PATIENT CARE AND OUT-PATIENT SERVICES, OUTPATIENT SURGICAL SERVICES AND COMPLETE IMAGING AND LABORATORY SERVICES. THE HOSPITAL ALSO OFFERS SKILLED NURSING CARE, OBSERVATION BEDS, SWING BEDS, AND PHYSICAL THERAPY, OCCUPATIONAL AND SPEECH THERAPY. THE PHYSICIAN-STAFFED EMERGENCY DEPARTMENT IS A LEVEL IV TRAUMA CENTER AND A LEVEL II STROKE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Bosse MD Physician | Officer | 40 | $276,371 |
Shawn Johnson MD Physician | 40 | $109,039 | |
Craig Morley CFO | Officer | 24 | $82,225 |
Nancy Dornon Vice-Chair | OfficerTrustee | 20 | $25,367 |
Tony Causey Chair | OfficerTrustee | 1 | $0 |
Mike Koehn Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Erh Shared Services Llc Mgmt Services | 6/29/21 | $503,589 |
Concord Medical Group Of Texas Pllc Emergency Services | 6/29/21 | $1,034,570 |
Clinical Pathology Laboratories Lab Services | 6/29/21 | $170,188 |
Hunter Pharmacy Pharmacy Services | 6/29/21 | $145,206 |
Roshal Imaging Services Inc Imaging Svcs | 6/29/21 | $208,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,344,874 |
| Investment income | $5,502 |
| 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 | $16,407,520 |
| Statement of Expenses | |
|---|---|
| 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. | $420,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,729,798 |
| Pension plan accruals and contributions | $35 |
| Other employee benefits | $807,338 |
| Payroll taxes | $548,181 |
| Fees for services: Management | $605,555 |
| Fees for services: Legal | $7,040 |
| Fees for services: Accounting | $77,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,239,377 |
| Advertising and promotion | $37,335 |
| Office expenses | $102,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,471,674 |
| Travel | $11,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,238 |
| Interest | $1,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,792 |
| Insurance | $157,893 |
| All other expenses | $0 |
| Total functional expenses | $19,202,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,343 |
| Savings and temporary cash investments | $400,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,224,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,242 |
| Prepaid expenses and deferred charges | $169,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,967 |
| Total assets | $4,955,264 |
| Accounts payable and accrued expenses | $1,571,751 |
| Grants payable | $0 |
| Deferred revenue | $3,521,267 |
| 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 | $1,682,946 |
| Total liabilities | $6,775,964 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,820,700 |