Mother Frances Hospital Jacksonville, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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, See Schedule O generated $73.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $56.4m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 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
TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL'S OPERATING PLAN INCORPORATES PROVISIONS FOR INDIVIDUALS WHO DO NOT POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AND AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS. INDIVIDUALS SERVED AMOUNTED TO 17,122 VISITS TO OUR EMERGENCY DEPARTMENTS, 150 INPATIENT SURGERY PROCEDURES, 879 OUTPATIENT SURGERY PROCEDURES, 990 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE, AND 72,926 PATIENTS WHO RECEIVED OUTPATIENT CARE. CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION RECOGNIZES THE LEADERSHIP AND VALUE OF OUR ASSOCIATES IN GIVING THEIR TIME AND GUIDANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS THAT WORK TO IMPROVE THE LIVES OF THE PEOPLE OF TEXAS. INDIVIDUALS WHO GIVE OF THEIR TIME AND ARE COMPENSATED FOR IT WILL REPORT THE EVENT AS A COMMUNITY BENEFIT. THESE PROGRAMS ADDRESS COMMUNITY-WIDE WORKFORCE ISSUES - NOT THE WORKFORCE NEEDS OF THE HEALTH CARE ORGANIZATION. THESE HEALTH CAREER MENTORING PROJECTS INCLUDE JOB SHADOWING. MANY TIMES IT IS ALSO A COMMUNITY COLLABORATION THAT INCLUDES SCHOOLS, COLLEGES, UNIVERSITIES, OR PRIVATE BUSINESSES. IT MAY ALSO INCLUDE SPECIAL NEED STUDENTS. OFFERINGS WILL BE AVAILABLE FOR STUDENTS FROM ALL ECONOMIC AREAS AND NEEDS. HOURS SPENT INTERVIEWING, ORIENTING, SCHEDULING, AND TOURING HIGH SCHOOL AND COLLEGE JOB SHADOW STUDENTS. ORIENTATIONS INCLUDE TRAINING ON OUR HEALTH SYSTEM, CONFIDENTIALITY AND HIPPA, INFECTION CONTROL, HOSPITAL CODES, AND OTHER POLICIES AND PROCEDURES. CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION REGION HAS ADOPTED A POLICY OF REQUIRING AN APPLICATION FOR ANY REQUEST FOR IN-KIND OR CASH DONATIONS. THERE ARE GUIDELINES FOR APPROVING A REQUEST FOR GRANTS AND DONATION. THESE GUIDELINES ARE GIVEN TO EACH ENTITY REQUESTING A DONATION. ONCE THE DONATION REQUEST IS REVIEWED A NOTICE IS GIVEN TO THE NON-PROFIT GROUP IF APPROVED, DENIED FOR EITHER A DONATION COMMUNITY BENEFIT) OR A GRANT (COMMUNITY BENEFIT).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Proctor Dir/chair/ex-Off (thru 12/20) | OfficerTrustee | 0 | $0 |
Barry Lofquist Dir/sec/assoc. VP | OfficerTrustee | 40 | $0 |
Glen Hamilton Dir/vice Chair (thru 12/20) | OfficerTrustee | 6 | $0 |
Elizabeth Pulliam VP | Officer | 4 | $0 |
Peter Sirianni MD Director (thru 12/20) | Trustee | 8 | $0 |
Mark Anderson MD Board Director (as Of 01/2021) | Trustee | 10 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Crothall Facilities Managment Biomedical Services | 6/29/21 | $227,000 |
Wellborn Mechanical Services Mechanical Services | 6/29/21 | $157,361 |
Hhs Environmental Services Llc Housekeeping Svcs | 6/29/21 | $169,311 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $23,585 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,585 |
Total Program Service Revenue | $71,378,984 |
Investment income | -$2,875 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,750 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $72,988,542 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $386 |
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 | $13,692,398 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,148,889 |
Payroll taxes | $947,444 |
Fees for services: Management | $2,782,309 |
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 | $13,338,170 |
Advertising and promotion | $10,563 |
Office expenses | $953,634 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,201,366 |
Travel | $16,028 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,494 |
Interest | $2,152 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,459,168 |
Insurance | $530,474 |
All other expenses | $0 |
Total functional expenses | $56,377,841 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,268 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,359,546 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $11,424 |
Inventories for sale or use | $280,345 |
Prepaid expenses and deferred charges | $59,584 |
Net Land, buildings, and equipment | $5,846,254 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $994,309 |
Total assets | $11,589,730 |
Accounts payable and accrued expenses | $2,764,564 |
Grants payable | $0 |
Deferred revenue | $1,435,329 |
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 | $1,083,324 |
Total liabilities | $5,283,217 |
Net assets without donor restrictions | $6,306,513 |
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 | $11,589,730 |
Over the last fiscal year, Mother Frances Hospital Jacksonville has awarded $380,800 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SERVICE ORGANIZATION OF NORTH & EAST TEXAS PURPOSE: COMMUNITY HEALTHCARE | $352,800 |
Lubbock, TX PURPOSE: COMMUNITY HEALTHCARE COMMUNITY HEALTHCARE | $28,000 |
Over the last fiscal year, we have identified 1 grants that Mother Frances Hospital Jacksonville has recieved totaling $14,656.
Awarding Organization | Amount |
---|---|
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $14,656 |
Beg. Balance | $3,951,360 |
Earnings | $708,623 |
Grants | $53,054 |
Ending Balance | $4,606,929 |
Organization Name | Assets | Revenue |
---|---|---|
General Health System Baton Rouge, LA | $264,239,166 | $121,912,276 |
St Lukes Hospital At The Vintage Houston, TX | $65,000,372 | $103,955,069 |
St Davids Foundation Austin, TX | $1,636,591,026 | $176,704,014 |
Texas Medical Center Houston, TX | $720,808,962 | $122,868,358 |
Taos Health Systems Inc Holy Cross Hospital Taos, NM | $42,845,347 | $91,459,696 |
St Bernard Hospital Foundation Inc Chalmette, LA | $40,141,815 | $57,135,731 |
Community Care Collaborative Austin, TX | $26,566,581 | $59,378,843 |
Mother Frances Hospital Jacksonville Irving, TX | $11,589,730 | $72,988,542 |
Memorial Medical Center Livingston Lufkin, TX | $53,695,503 | $50,027,349 |
St Joseph Physician Associates Bryan, TX | $5,477,758 | $42,860,860 |
Texas Health Harris Methodist Hospital Azle Azle, TX | $14,660,060 | $52,323,132 |
Lafayette General Health System Inc Lafayette, LA | $1,225,055,095 | $38,873,681 |