El Campo Memorial Hospital
- Assets
- $18.8m
- Revenue
- $48.5m
- Investments
- $0.0
- Employees
- 0
- Location
- El Campo, TX
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 45-2750258
Organization Overview
El Campo Memorial Hospital is located in El Campo, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Campo Memorial Hospital 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 12/2021, El Campo Memorial Hospital generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $45.0m during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE HOSPITAL PROVIDES EL CAMPO AND SURROUNDING AREAS WITH THE HIGHEST STANDARD OF CARE THROUGH A BROAD RANGE OF SERVICES: INPATIENT, SWING BED, EMERGENCY, SURGICAL, LABORATORY, IMAGING, RESPIRATORY, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTHCARE TO EL CAMPO AND SURROUNDING AREAS WITH A BROAD RANGE OF SERVICES: INPATIENT, SWING BED, EMERGENCY, SURGICAL, LABORATORY, IMAGING, RESPIRATORY, AND THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Erwin Director | Trustee | 1 | $0 |
Thai Huynh Director | Trustee | 1 | $0 |
Clay Harris Director | Trustee | 1 | $0 |
Bill Jenkins Director | Trustee | 1 | $0 |
Mary Johnson Former Secretary | Trustee | 1 | $0 |
Stephen Cooper Vice - Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
El Campo Mob Llc | 12/30/21 | $680,853 |
Valiant Llc | 12/30/21 | $240,000 |
Cardiac Services Mobile Inc | 12/30/21 | $200,000 |
Bas Mea Joint Ventures Llc | 12/30/21 | $195,000 |
Mkh3 Llc | 12/30/21 | $188,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,114,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,114,481 |
| Total Program Service Revenue | $33,986,128 |
| Investment income | $104,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,451,547 |
| 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. | $898,439 |
| Compensation of current officers, directors, key employees. | $179,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,573,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $570,836 |
| Fees for services: Management | $9,586,539 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,608,360 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $88,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,088,591 |
| Insurance | $598 |
| All other expenses | $194,845 |
| Total functional expenses | $44,963,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,827 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,978,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,410,100 |
| Prepaid expenses and deferred charges | $787,545 |
| Net Land, buildings, and equipment | $3,930,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,452,911 |
| Total assets | $18,750,012 |
| Accounts payable and accrued expenses | $3,650,987 |
| Grants payable | $0 |
| Deferred revenue | $1,271,413 |
| 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 | $829,127 |
| Unsecured mortgages and notes payable | $2,062,977 |
| Other liabilities | $0 |
| Total liabilities | $7,814,504 |
| Net assets without donor restrictions | $10,935,508 |
| 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 | $18,750,012 |