Burleson St Joseph Health Center Of Caldwell Texas
- Assets
- $18.4m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 210
- Location
- Bryan, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-2759890
Organization Overview
Burleson St Joseph Health Center Of Caldwell Texas is located in Bryan, TX. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Burleson St Joseph Health Center Of Caldwell Texas employed 210 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Burleson St Joseph Health Center Of Caldwell Texas 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, Burleson St Joseph Health Center Of Caldwell Texas generated $13.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
BURLESON ST. JOSEPH HEALTH CENTER'S PRIMARY MISSION IS TO PROVIDE HEALTH CARE SERVICES TO THE CITIZENS OF BURLESON COUNTY, TX, THROUGH ITS ACUTE CARE SPECIALTY CARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHI ST. JOSEPH HEALTH BURLESON HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL IN CALDWELL, TEXAS OFFERING A LEVEL IV TRAUMA CENTER, IN-PATIENT AND OUT-PATIENT SERVICES, INCLUDING PHYSICAL THERAPY, EMERGENCY CARE, RESPIRATORY THERAPY, INJURY TREATMENT, A LEVEL III STROKE CARE FACILITY, A SKILLED NURSING CARE FACILITY AND MORE. BURLESON ST. JOSEPH PROVIDED EMERGENCY CARE FOR 5,591 PATIENT ENCOUNTERS DURING FYE 6/30/2021.
BURLESON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT SERVICES FOR 2,247 PATIENT DAYS DURING FYE 6/30/2021.
BURLESON ST. JOSEPH PERFORMED 46,136 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS DURING FYE 6/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florencia Lacandola Rn | 40 | $95,189 | |
Julie Smith Rn | 40 | $22,049 | |
Sheri Pounds Director Patient Care | 40 | $7,977 | |
Kristin Anderson Rn | 40 | $1,294 | |
Thomas Hohensee Clinical Pharmacist | 40 | $711 | |
T Douglas Lawson PHD CEO Csh Texas Div. / Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brazos Valley Emergency Physicians Emergency Physician Call Coverage | 6/29/21 | $1,116,214 |
Ten Broeck Healthcare Inc Healthcare Services | 6/29/21 | $134,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $362,207 |
| Government grants | $320,162 |
| 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 | $682,369 |
| Total Program Service Revenue | $13,154,731 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,876 |
| Net Gain/Loss on Asset Sales | $36,142 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,899,654 |
| 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 | $4,612,007 |
| Pension plan accruals and contributions | $217,705 |
| Other employee benefits | $551,874 |
| Payroll taxes | $330,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $688 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,219,226 |
| Advertising and promotion | $4,621 |
| Office expenses | $160,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $699,462 |
| Travel | $10,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,588 |
| Insurance | $48,785 |
| All other expenses | $3,286 |
| Total functional expenses | $11,563,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479 |
| Savings and temporary cash investments | $200,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,760,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $178,301 |
| Prepaid expenses and deferred charges | $1,388 |
| Net Land, buildings, and equipment | $1,080,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $183,807 |
| Other assets | $13,994,374 |
| Total assets | $18,400,650 |
| Accounts payable and accrued expenses | $3,604,496 |
| 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 | $3,501,306 |
| Total liabilities | $7,105,802 |
| Net assets without donor restrictions | $11,294,848 |
| 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 | $18,400,650 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Burleson St Joseph Health Center Of Caldwell Texas has recieved totaling $486,409.
| Awarding Organization | Amount |
|---|---|
St Joseph Foundation Of Bryan Texas Bryan, TX PURPOSE: PROGRAM SUPPORT | $362,207 |
St Joseph Regional Health Center Bryan, TX PURPOSE: INDIGENT SUPPORT | $119,042 |
| $5,160 |
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Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |