Madison St Joseph Health Center
- Assets
- $18.8m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 182
- Location
- Bryan, TX
- Founding
- 12/2019
- Data as of
- 06/2021
- EIN
- 74-2761145
Organization Overview
Madison St Joseph Health Center is located in Bryan, TX. The organization was established in 2019. 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, Madison St Joseph Health Center employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison St Joseph Health 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, Madison St Joseph Health Center generated $14.1m 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 (4.1%) each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) 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
TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHI ST. JOSEPH HEALTH MADISON HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL IN MADISONVILLE, TEXAS OFFERING A LEVEL IV TRAUMA CENTER, IN-PATIENT AND OUT-PATIENT SERVICES, THERAPY, EMERGENCY CARE, SKILLED NURSING CARE, INJURY TREATMENT AND MORE.EMERGENCY CARE: MADISON ST. JOSEPH PROVIDED EMERGENCY CARE TO 7,102 PATIENTS DURING FYE 6/30/2021.
INPATIENT MEDICAL FLOOR: MADISON ST. JOSEPH PROVIDED INPATIENT MEDICAL SERVICES OVER 3,080 INPATIENT DAYS UNDER FYE 6/30/2021.
LABORATORY SERVICES: MADISON ST. JOSEPH PROVIDED 48,687 LAB PROCEDURES TO INPATIENTS, OUTPATIENTS, AND EMERGENCY DEPARTMET PATIENTS DURING FYE 6/30/2021.
OTHER PROGRAM SERVICES INCLUDE CARDIOPULMONAY SERVICES, PHAMACY SERVICES, PHYSICIAL THERAPY SERVICES, SUPPLIES TO PATIENTS, RADIOLOGY SERVICES, GERIATRIC PSYCHIATRIC OUTPATIENT SERVICES, DIETARY CONSULTATION SERVICES, AMONG OTHERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florencia Lacandola Rn | 40 | $52,469 | |
Sheri Pounds Director Patient Care | 40 | $7,978 | |
Shelley Walker Rn | 40 | $4,933 | |
Gia Chester Rn | 40 | $2,537 | |
Katherine Havel Manager Therapy Svcs | 40 | $1,724 | |
T Douglas Lawson PHD CEO Csh Texas Div. / Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cotton Commercial Usa Inc Infrastructure Support Services | 6/29/21 | $516,157 |
Brazos Valley Emergency Physicians Emergency Physician Call Coverage | 6/29/21 | $820,073 |
Ten Broeck Healthcare Inc Healthcare Services | 6/29/21 | $167,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,528 |
| 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 | $291,528 |
| Total Program Service Revenue | $13,742,963 |
| Investment income | $3,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,292 |
| 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 | $14,134,038 |
| 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 | $5,296,528 |
| Pension plan accruals and contributions | $252,224 |
| Other employee benefits | $639,339 |
| Payroll taxes | $355,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $724 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,712,451 |
| Advertising and promotion | $4,559 |
| Office expenses | $258,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,539 |
| Travel | $24,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,423 |
| Insurance | $50,114 |
| All other expenses | $3,340 |
| Total functional expenses | $12,910,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701 |
| Savings and temporary cash investments | $125,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,654,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $185,396 |
| Prepaid expenses and deferred charges | $412,443 |
| Net Land, buildings, and equipment | $2,268,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $189,504 |
| Other assets | $12,001,665 |
| Total assets | $18,837,955 |
| Accounts payable and accrued expenses | $2,050,165 |
| 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 | $358,522 |
| Total liabilities | $2,408,687 |
| Net assets without donor restrictions | $16,429,268 |
| 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 | $18,837,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison St Joseph Health Center has recieved totaling $30,798.
| Awarding Organization | Amount |
|---|---|
St Joseph Foundation Of Bryan Texas Bryan, TX PURPOSE: PROGRAM SUPPORT | $30,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |
El Campo Memorial Hospital El Campo, TX | $8,039,520 | $29,675,231 |
Baptist Health Hospitals Little Rock, AR | $18,851,249 | $34,219,139 |
Magnolia Regional Health System Inc Magnolia, AR | $47,271,898 | $38,324,367 |
Springhill Medical Services Inc Springhill, LA | $19,141,665 | $32,872,854 |
Stephen F Austin Community Health Center Inc Alvin, TX | $17,252,392 | $35,006,130 |
Scott & White Continuing Care Hospital Dallas, TX | $20,175,613 | $23,735,660 |