Crosbyton Clinic Hospital
- Assets
- $4.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Crosbyton, TX
- Founding
- 03/1989
- Data as of
- 12/2019
- EIN
- 75-0711276
Organization Overview
Crosbyton Clinic Hospital is located in Crosbyton, TX. The organization was established in 1989. 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 12/2019, Crosbyton Clinic Hospital employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crosbyton Clinic 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, Crosbyton Clinic Hospital generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THE CITIZENS OF CROSBY COUNTY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOSPITAL PROVIDES GENERAL MEDICAL SERVICES TO THE CITIZENS OF CROSBYTON AND SURROUNDING AREAS. OUR LARGEST PROGRAMS ARE INPATIENT, SWING BED, AND OUTPATIENT SERVICES. WE OPERATE 25 ACUTE CARE BEDS. IN THE CURRENT YEAR, HOSPITAL PATIENT DAYS WERE 409 AND SWING BED DAYS WERE 257. WE PERFORMED 40,984 LAB PROCEDURES AND 2977 RADIOLOGY PROCEDURES AS WELL AS 1356 PHYSICAL THERAPY AND WOUND CARE VISITS. IN ADDITION, OUR RURAL HEALTH CLINIC LOGGED 6845 VISITS AND OUR EMERGENCY ROOM SAW 2335 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hodges Fnp | 40 | $109,663 | |
Debra Miller Administrator | Officer | 40 | $80,385 |
Sharon Hunt CFO | Officer | 8 | $24,000 |
Steve Beck CEO | Officer | 8 | $24,000 |
Danny Brooks Ellison Chairman | OfficerTrustee | 1 | $0 |
Kelly Wing Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wael Qubti Md Er Medical | 12/30/19 | $136,000 |
Covenant Medical Group Physician Services | 12/30/19 | $201,352 |
Steve Alley Physician Services | 12/30/19 | $297,048 |
Concord Medical Group Er Medical | 12/30/19 | $245,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,000 |
| 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 | $400,000 |
| Total Program Service Revenue | $4,488,930 |
| Investment income | $4,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,901 |
| 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 | $5,586,955 |
| 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. | $128,385 |
| Compensation of current officers, directors, key employees. | $128,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,167,152 |
| Pension plan accruals and contributions | $6,998 |
| Other employee benefits | $337,634 |
| Payroll taxes | $182,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,453,055 |
| Advertising and promotion | $3,423 |
| Office expenses | $130,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,178 |
| Travel | $13,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,884 |
| Insurance | $117,742 |
| All other expenses | $11,054 |
| Total functional expenses | $5,500,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,372 |
| Savings and temporary cash investments | $908,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $665,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,442 |
| Prepaid expenses and deferred charges | $9,071 |
| Net Land, buildings, and equipment | $1,028,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,375,488 |
| Total assets | $4,227,027 |
| Accounts payable and accrued expenses | $233,727 |
| 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 | $0 |
| Total liabilities | $233,727 |
| Net assets without donor restrictions | $3,993,300 |
| 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 | $4,227,027 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crosbyton Clinic Hospital has recieved totaling $11,370.
| Awarding Organization | Amount |
|---|---|
Tsa-B Regional Advisory Council Brac Lubbock, TX PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $11,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Delta Memorial Hospital Dumas, AR | $19,360,595 | $24,048,672 |
Dardanelle Regional Llc Dardanelle, AR | $9,058,761 | $17,081,430 |
St Bernard Community Hospital Corporation Wynne, AR | $12,847,448 | $21,788,321 |
Clayton Health Systems Inc Clayton, NM | $19,342,828 | $19,073,087 |
Falls Community Hospital And Clinic Marlin, TX | $16,201,440 | $24,067,895 |
Purcell Municipal Hospital Purcell, OK | $9,506,068 | $15,513,649 |
Parmer County Community Hospital Inc Friona, TX | $16,718,292 | $16,282,251 |
Swisher Memorial Healthcare System Tulia, TX | $11,057,131 | $12,961,956 |
Mercy Hospital Paris Paris, AR | $2,615,719 | $12,734,195 |
Little River Medical Center Inc Ashdown, AR | $9,137,852 | $13,390,084 |
Mercy Hospital Waldron Waldron, AR | $2,474,108 | $10,620,353 |