El Campo Memorial Hospital
- Assets
- $8.0m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 94
- Location
- El Campo, TX
- Founding
- 04/2014
- Data as of
- 12/2019
- 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. As of 03/2018, El Campo Memorial Hospital employed 94 individuals. 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 12/2019, El Campo Memorial Hospital generated $29.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $31.2m during the year ending 12/2019. While expenses have increased by 5.7% per year over the past 5 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
2019
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 |
|---|---|---|---|
Nathan Tudor CEO | Officer | 40 | $206,727 |
Dana Foster Physician Assistant | 40 | $155,141 | |
Kayla Cerny Physician Assistant | 40 | $145,445 | |
Ashley Koudela Physician Assistant | 40 | $129,906 | |
Clay Zboril Occupational Therapist | 40 | $124,581 | |
Sandy Bystrek Occupational Therapist | 40 | $108,354 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victoria Emergency Association Er Services | 3/30/18 | $694,069 |
Concord Medical Group Staffing | 3/30/18 | $653,602 |
Hospital Housekeeping Systems Housekeeping | 3/30/18 | $284,592 |
Bls Construction Construction | 3/30/18 | $242,452 |
Entrada Inc | 3/30/18 | $146,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,382 |
| Investment income | $3,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,273 |
| 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 | $29,675,231 |
| 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. | $1,001,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,273,483 |
| Pension plan accruals and contributions | $10,695 |
| Other employee benefits | $1,413,083 |
| Payroll taxes | $681,648 |
| Fees for services: Management | $0 |
| 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 | $4,613,630 |
| Advertising and promotion | $200,311 |
| Office expenses | $1,421,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,153,003 |
| Travel | $106,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,848 |
| Interest | $42,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,808 |
| Insurance | $267,545 |
| All other expenses | -$220,501 |
| Total functional expenses | $31,208,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,680,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $700,991 |
| Prepaid expenses and deferred charges | $881,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $819,612 |
| Total assets | $8,039,520 |
| Accounts payable and accrued expenses | $4,111,060 |
| 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 | $44,737 |
| Unsecured mortgages and notes payable | $750,000 |
| Other liabilities | $0 |
| Total liabilities | $4,905,797 |
| Net assets without donor restrictions | $3,133,723 |
| 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 | $3,133,723 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Campo Memorial Hospital has recieved totaling $1,502,500.
| Awarding Organization | Amount |
|---|---|
M G & Lillie A Johnson Foundation Inc Victoria, TX PURPOSE: CONSTRUCTION OF NEW HOSPITAL WING | $1,500,000 |
Enterprise Holdings Foundation Saint Louis, MO PURPOSE: PROGRAM SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Paso Childrens Hospital Corporation El Paso, TX | $72,914,355 | $147,152,707 |
Texas Health Hospital Frisco Frisco, TX | $242,640,030 | $130,956,692 |
Saint Francis Hospital South Llc Tulsa, OK | $114,076,778 | $195,396,354 |
Bhmc-Conway Little Rock, AR | $132,811,790 | $94,715,351 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
St Lukes Community Development Corporation-Sugar Land Houston, TX | $42,902,809 | $91,369,437 |
Baylor Scott & White Medical Centers-Capitol Area Dallas, TX | $172,997,823 | $85,531,678 |
Val Verde Hospital Corporation Del Rio, TX | $49,343,518 | $78,467,797 |
Artesia General Hospital Artesia, NM | $69,306,951 | $68,819,952 |
United States Catholic Conference Baton Rouge, LA | $64,080,884 | $84,960,844 |
Dallas Physician Medical Services For Children Inc Dallas, TX | $33,121,247 | $30,884,788 |
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |