Texas Health Harris Methodist Hospital Stephenville
- Assets
- $37.2m
- Revenue
- $65.3m
- Investments
- $0.0
- Employees
- 335
- Location
- Stephenville, TX
- Founding
- 08/1981
- Data as of
- 12/2022
- EIN
- 75-1752253
Organization Overview
Texas Health Harris Methodist Hospital Stephenville, operating under the name Texas Health Stephenville, is located in Stephenville, TX. The organization was established in 1981. 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 12/2022, Texas Health Stephenville employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Stephenville 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 12/2022, Texas Health Stephenville generated $65.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $58.3m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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
2022
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 HARRIS METHODIST HOSPITAL STEPHENVILLE (THS) IS AN ACUTE CARE, FULL-SERVICE HOSPITAL WITH 47 STAFFED AND 47 AVAILABLE BEDS PROVIDING HEALTH CARE FOR RESIDENTS IN ERATH AND SURROUNDING COUNTIES SINCE 1982. THS OFFERS HEALTH CARE SERVICES SUCH AS INPATIENT AND OUTPATIENT SURGERY, WOMEN'S SERVICES, ADVANCED DIAGNOSTIC IMAGING, INPATIENT PHYSICAL THERAPY, WOUND CARE AND CARDIAC REHABILITATION. THS HAS BEEN RECOGNIZED AS A NURSE-FRIENDLY AND BABY-FRIENDLY HOSPITAL, OPERATES A LEVEL IV TRAUMA CENTER, AND IS DESIGNATED AS A SUPPORT (LEVEL III) STROKE FACILITY. DURING THE YEAR, THS HAD 4,537 PATIENT DAYS, 1,659 DISCHARGES, 28,258 OUTPATIENT ENCOUNTERS, 18,233 EMERGENCY ROOM VISITS AND 316 BIRTHS. THS 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. COMMUNITY BENEFIT IS PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS TO THE COMMUNITY. THESE SERVICES ARE ESSENTIAL TO PROVIDE COMPLETE HEALTHCARE TO THE COMMUNITIES SERVED. THS PROMOTES DIABETES SELF-MANAGEMENT, A PROGRAM WHERE THE HOSPITAL'S CENTER FOR DIABETES EDUCATION PARTNERS WITH PHYSICIANS AND OTHER MEMBERS OF THE COMMUNITY IN AN EFFORT, THROUGH EDUCATION AND ENCOURAGEMENT, TO PROMOTE HEALTHY LIFESTYLES, GOOD NUTRITION, THE IMPORTANCE OF EXERCISE AND THE IMPORTANCE OF EARLY DIABETES DETECTION. THS PROVIDED CAR SEAT SAFETY CHECKS TO ERATH AND SURROUNDING COUNTIES AS WELL AS ASSISTED WITH INSTALLING CAR SEATS SAFELY AND FREE OF CHARGE TO THOSE IN NEED.
TEXAS HEALTH STEPHENVILLE PROVIDED SCHOLARSHIPS TO 5 RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berdanbarclay E Thr Ceo/trustee | OfficerTrustee | 0.32 | $0 |
Mcwhorterricky E Former Officer | 0 | $0 | |
Kingjames Kirk Former Officer | 0 | $0 | |
Kramerkenneth J Assistant Secretary | Officer | 0.5 | $0 |
Jacksondavid W Assistant Secretary | Officer | 0.5 | $0 |
Leuchristopher T President Ths Term July 2022 | Officer | 40 | $234,659 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Services | 12/30/22 | $8,621,504 |
Northstar Anesthesia Pa Anesthesia Servivces | 12/30/22 | $1,594,279 |
Texas Health Physicians Group Physician Services | 12/30/22 | $1,057,656 |
Scott Dennett Construction Inc Construction Svcs | 12/30/22 | $392,873 |
Summit Construction Group Contruction Svcs | 12/30/22 | $503,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,610 |
| Government grants | $525,933 |
| 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 | $546,543 |
| Total Program Service Revenue | $64,722,573 |
| Investment income | $4,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27 |
| Net Gain/Loss on Asset Sales | -$78,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,327,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,980 |
| Grants and other assistance to domestic individuals. | $16,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $899,243 |
| Compensation of current officers, directors, key employees. | $899,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,550,435 |
| Pension plan accruals and contributions | $910,767 |
| Other employee benefits | $2,472,640 |
| Payroll taxes | $1,484,894 |
| Fees for services: Management | $8,621,504 |
| 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 | $4,758,029 |
| Advertising and promotion | $125 |
| Office expenses | $170,209 |
| Information technology | $162,428 |
| Royalties | $0 |
| Occupancy | $767,723 |
| Travel | $35,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,649 |
| Interest | $823,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,674,775 |
| Insurance | $459,763 |
| All other expenses | $1,126,467 |
| Total functional expenses | $58,321,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$11,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,215,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $90,743 |
| Inventories for sale or use | $893,544 |
| Prepaid expenses and deferred charges | $447,725 |
| Net Land, buildings, and equipment | $27,292,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $275,365 |
| Other assets | $0 |
| Total assets | $37,204,092 |
| Accounts payable and accrued expenses | $5,517,884 |
| Grants payable | $0 |
| Deferred revenue | $1,405,828 |
| 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 | $1,448,446 |
| Total liabilities | $8,372,158 |
| Net assets without donor restrictions | $28,831,934 |
| 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 | $37,204,092 |