Texas Health Specialty Hospital Fort Worth
- Assets
- $2.9m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 49
- Location
- Fort Worth, TX
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 75-1648589
Organization Overview
Texas Health Specialty Hospital Fort Worth, operating under the name Texas Health Specialty Hospital, is located in Fort Worth, TX. The organization was established in 1980. 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 12/2021, Texas Health Specialty Hospital employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Specialty 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 12/2021, Texas Health Specialty Hospital generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS HEALTH SPECIALTY HOSPITAL FORT WORTH (THSH) IS A 10 BED LONG-TERM CARE HOSPITAL PROVIDING QUALITY CARE TO PATIENTS EXPERIENCING AN AVERAGE LENGTH OF STAY OF 33 DAYS OR LONGER. SINCE 1989, THSH HAS BEEN PROVIDING SUCH CARE TO PATIENTS IN FORT WORTH AND SURROUNDING COMMUNITIES. DURING THE YEAR, THSH HAD 3,275 PATIENT DAYS AND 85 DISCHARGES. THSH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS INCLUDING MEDICARE AND MEDICAID FOR REIMBURSEMENT THAT DOES NOT ALWAYS COVER THE COST OF PROVIDING THE CARE. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH FINANCIALLY INDIGENT AND MEDICALLY INDIGENT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duffey Pamela J COO & Cno Thsh | Officer | 40 | $243,915 |
Clubb Vicki Lynn Rn Ii | 40 | $142,199 | |
Harrison Mary Grace Pilar Rn Ii | 40 | $135,685 | |
Romines-Snavely Lacey Renee Dir Ops/busi Rltns | 40 | $123,004 | |
Rugira Paul Rn Ii | 40 | $120,094 | |
Ray Gina B Rn Ii | 40 | $118,819 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Fees | 12/30/21 | $1,321,226 |
Texas Health Harris Methodist Fort Hospital Services | 12/30/21 | $1,303,921 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,449 |
| 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 | $1,449 |
| Total Program Service Revenue | $11,729,153 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $11,730,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $476,788 |
| 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. | $277,515 |
| Compensation of current officers, directors, key employees. | $277,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,619,751 |
| Pension plan accruals and contributions | $189,902 |
| Other employee benefits | $523,017 |
| Payroll taxes | $265,112 |
| Fees for services: Management | $1,321,226 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,945 |
| Advertising and promotion | $1,248 |
| Office expenses | $6,007 |
| Information technology | $13,495 |
| Royalties | $0 |
| Occupancy | $88,621 |
| Travel | $708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $549 |
| Interest | $26,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,277 |
| Insurance | $36,206 |
| All other expenses | $12,560 |
| Total functional expenses | $8,940,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,109,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $772,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,882,139 |
| Accounts payable and accrued expenses | $450,846 |
| Grants payable | $0 |
| Deferred revenue | $27,449 |
| 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 | $12,340 |
| Total liabilities | $490,635 |
| Net assets without donor restrictions | $2,391,504 |
| 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 | $2,882,139 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Health Specialty Hospital Fort Worth has recieved totaling $353,712.
| Awarding Organization | Amount |
|---|---|
Tarrant Safety Net Support Corporation Arlington, TX PURPOSE: COMMUNITY BENEFIT GRANT ASSISTANCE | $353,712 |
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 |