Madison St Joseph Health Center
- Assets
- $16.8m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 180
- Location
- Bryan, TX
- Founding
- 12/2019
- Data as of
- 06/2022
- 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 06/2022, Madison St Joseph Health Center employed 180 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 06/2022, Madison St Joseph Health Center generated $15.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $13.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 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
2022
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
MADISON ST. JOSEPH HEALTH CENTER 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. MADISON ST. JOSEPH HEALTH CENTER PROVIDED EMERGENCY CARE TO 8,463 PATIENTS DURING FYE 6/30/2022.
MADISON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT MEDICAL SERVICES FOR 2,986 INPATIENT DAYS UNDER FYE 6/30/2022.
MADISON ST. JOSEPH HEALTH CENTER PROVIDED 63,548 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS DURING FYE 6/30/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Douglas Lawson PHD CEO Chi Texas Div. / Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Brad White MD Board Member | Trustee | 1 | $0 |
Theron Park Market President (thru 2/2022) | OfficerTrustee | 1 | $0 |
Kia Parsi MD Former Interim Pres/ceo, Ex-Officio Trustee | 0 | $0 | |
Ricardo Diaz Former COO | 0 | $0 | |
Austin Jones VP Of Finance (thru 10/2021) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diamond Healthcare Corporation Medical Services | 6/29/22 | $282,416 |
Brazos Valley Emergency Physicians Emergency Physician Call Coverage | 6/29/22 | $744,785 |
Cotton Commercial Usa Inc Infrastructure Support Services | 6/29/22 | $116,400 |
Crosswind Communications Llc Media & Pr Services | 6/29/22 | $267,929 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,575 |
| Government grants | $0 |
| 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 | $8,575 |
| Total Program Service Revenue | $15,688,478 |
| Investment income | $1,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,930 |
| 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 | $15,860,638 |
| 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 | $5,557,277 |
| Pension plan accruals and contributions | $256,179 |
| Other employee benefits | $611,387 |
| Payroll taxes | $365,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,840 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $229 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,007,473 |
| Advertising and promotion | $5,313 |
| Office expenses | $202,897 |
| Information technology | $254,747 |
| Royalties | $0 |
| Occupancy | $141,815 |
| Travel | $29,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,398 |
| Interest | $0 |
| Payments to affiliates | $250,104 |
| Depreciation, depletion, and amortization | $384,178 |
| Insurance | $0 |
| All other expenses | $2,173 |
| Total functional expenses | $13,687,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449 |
| Savings and temporary cash investments | $268,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,914,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,541 |
| Prepaid expenses and deferred charges | $12,816 |
| Net Land, buildings, and equipment | $2,193,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $189,504 |
| Other assets | $11,021,350 |
| Total assets | $16,774,554 |
| Accounts payable and accrued expenses | $891,878 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $359,002 |
| Total liabilities | $1,500,880 |
| Net assets without donor restrictions | $15,273,674 |
| 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 | $16,774,554 |