Community Hospital Of Brazosport
- Assets
- $81.2m
- Revenue
- $88.6m
- Investments
- $0.0
- Employees
- 656
- Location
- Lake Jackson, TX
- Founding
- 12/1961
- Data as of
- 06/2021
- EIN
- 74-1385192
Organization Overview
Community Hospital Of Brazosport is located in Lake Jackson, TX. The organization was established in 1961. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Community Hospital Of Brazosport employed 656 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospital Of Brazosport 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, Community Hospital Of Brazosport generated $88.6m 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 (4.9%) each year. All expenses for the organization totaled $86.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. 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
TO PROVIDE HEALTHCARE SERVICES TO THE PATIENTS AND COMMUNITIES SERVED IN THE LAKE JACKSON, TEXAS AREA WITH EXCELLENCE AND COMPASSION.
Describe the Organization's Program Activity:
PROVIDE VARIOUS HEALTHCARE SERVICES TO THE CITIZENS OF BRAZOSPORT AND THE SURROUNDING BRAZORIA COUNTY AREAS. SPECIALTIES AVAILABLE WERE ALLERGY, ANESTHESIA, CARDIOLOGY, EMERGENCY CARE, OTOLARYNGOLOGY, FAMILY PRACTICE, INTERNAL MEDICINE, NEPHROLOGY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ONCOLOGY, OPHTHALMOLOGY, ORAL SURGERY, ORTHOPEDICS, PATHOLOGY, PEDIATRICS, REHABILITATION, GENERAL SURGERY, AND UROLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Jeffress CFO | Officer | 40 | $251,390 |
Shannon Haltom Vp, Patient Care Services | Officer | 40 | $193,101 |
Joan Bell Vp, Quality Services | 40 | $165,084 | |
Brian Stacks Pharmacist | 40 | $147,116 | |
James May Interim President\ceo (partial Year) | Officer | 40 | $46,287 |
Yvette Moussoki Rn Ii | 1 | $1,769 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milestone Healthcare Llc Contract Labor | 6/29/21 | $1,180,736 |
Healix Infusion Therapy Llc Infusion Management Services | 6/29/21 | $845,104 |
Inpatient Services Of Texas Hospitalist | 6/29/21 | $780,000 |
Fma Alliance Ltd Account Management Services | 6/29/21 | $534,820 |
G4s Secure Solutions Usa Inc Security Services | 6/29/21 | $319,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,450 |
| Government grants | $4,518,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,976 |
| Noncash contributions included in lines 1a–1f | $47,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,568,904 |
| Total Program Service Revenue | $83,797,220 |
| Investment income | $69,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| Net Gain/Loss on Asset Sales | $35,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,570,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,050 |
| 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. | $817,545 |
| Compensation of current officers, directors, key employees. | $629,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,217,113 |
| Pension plan accruals and contributions | $1,473,848 |
| Other employee benefits | $5,000,862 |
| Payroll taxes | $2,155,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,860 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,329 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,706,002 |
| Advertising and promotion | $64,947 |
| Office expenses | $1,241,592 |
| Information technology | $2,414,820 |
| Royalties | $0 |
| Occupancy | $1,653,785 |
| Travel | $8,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $535 |
| Interest | $1,881,029 |
| Payments to affiliates | $2,426,045 |
| Depreciation, depletion, and amortization | $2,530,278 |
| Insurance | $234,333 |
| All other expenses | $1,861,159 |
| Total functional expenses | $86,069,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $8,838,462 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,928,899 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $280,879 |
| Inventories for sale or use | $2,097,321 |
| Prepaid expenses and deferred charges | $354,219 |
| Net Land, buildings, and equipment | $32,894,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,850,179 |
| Total assets | $81,245,268 |
| Accounts payable and accrued expenses | $14,439,889 |
| Grants payable | $0 |
| Deferred revenue | $19,349 |
| 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 | $40,747,574 |
| Total liabilities | $55,206,812 |
| Net assets without donor restrictions | $24,452,709 |
| Net assets with donor restrictions | $1,585,747 |
| 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 | $81,245,268 |
Grants Awarded
Over the last fiscal year, Community Hospital Of Brazosport has awarded $38,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Lake Jackson, TX PURPOSE: PROGRAM SERVICES | $10,000 |
Lake Jackson, TX PURPOSE: PROGRAM SERVICES | $10,000 |
Lake Jackson, TX PURPOSE: PROGRAM SERVICES | $9,250 |
Lake Jackson, TX PURPOSE: PROGRAM SERVICES | $9,250 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Hospital Of Brazosport has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |