Texas Health Harris Methodist Hospital Cleburne
- Assets
- $32.6m
- Revenue
- $82.1m
- Investments
- $0.0
- Employees
- 465
- Location
- Cleburne, TX
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 75-1977850
Organization Overview
Texas Health Harris Methodist Hospital Cleburne, operating under the name Texas Health Cleburne, is located in Cleburne, TX. The organization was established in 1984. 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 Cleburne employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Cleburne 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 Cleburne generated $82.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $82.8m during the year ending 12/2022. While expenses have increased by 2.8% 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.
Since 2015, Texas Health Cleburne has awarded 22 individual grants totaling $4,206,170. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 CLEBURNE (THC), LICENSED FOR 137 STAFFED BEDS, IS A REGIONAL HOSPITAL SERVICING CLEBURNE, JOSHUA AND SURROUNDING COMMUNITIES. SINCE 1986, THE HOSPITAL HAS PROVIDED QUALITY HEALTH CARE SERVICES TO THE JOHNSON COUNTY COMMUNITY. THC OFFERS MANY SERVICES SUCH AS CARDIOLOGY, DIGESTIVE, DIALYSIS, NEUROLOGY, GENERAL SURGERY, ORTHOPEDICS, PULMONOLOGY, TELEMETRY, AND WOMEN'S SERVICES INCLUDING L&D AND POST-PARTUM. SUPPORT SERVICES INCLUDE RESPIRATORY, RADIOLOGY, PHYSICAL /OCCUPATIONAL THERAPY AND A WOUND CARE CENTER WITH HYPERBARIC SERVICES. DURING THE YEAR, THC HAD 14,112 PATIENT DAYS, 3,310 DISCHARGES, 39,556 OUTPATIENT ENCOUNTERS, 27,686 EMERGENCY ROOM VISITS AND 392 BIRTHS. THC 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.
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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 Thc | Officer | 40 | $179,034 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Texas Health Resources Management Fee | 12/30/22 | $11,090,581 |
Kelly's Restoration Consulting | 12/30/22 | $2,117,000 |
Ucp Merchant Medicine Consulting | 12/30/22 | $4,974,582 |
Google Llc Advertising | 12/30/22 | $739,733 |
Texas Health Physicians Group Physician Services | 12/30/22 | $678,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $84,390 |
| Government grants | $1,115,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $85 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,113 |
| Total Program Service Revenue | $80,527,332 |
| Investment income | $26,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $57,740 |
| Net Rental Income | $684 |
| Net Gain/Loss on Asset Sales | $3,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,131,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $167,251 |
| 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. | $842,779 |
| Compensation of current officers, directors, key employees. | $842,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,794,285 |
| Pension plan accruals and contributions | $1,092,073 |
| Other employee benefits | $3,488,999 |
| Payroll taxes | $2,052,129 |
| Fees for services: Management | $11,090,581 |
| 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 | $7,765,470 |
| Advertising and promotion | $283 |
| Office expenses | $142,469 |
| Information technology | $140,858 |
| Royalties | $0 |
| Occupancy | $949,335 |
| Travel | $8,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,045 |
| Interest | $762,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,454,516 |
| Insurance | $647,112 |
| All other expenses | $2,353,696 |
| Total functional expenses | $82,760,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,136,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $269,747 |
| Inventories for sale or use | $1,249,123 |
| Prepaid expenses and deferred charges | $145,107 |
| Net Land, buildings, and equipment | $19,806,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394 |
| Total assets | $32,605,948 |
| Accounts payable and accrued expenses | $5,378,267 |
| Grants payable | $0 |
| Deferred revenue | $3,626,789 |
| 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 | $251,987 |
| Total liabilities | $9,257,043 |
| Net assets without donor restrictions | $23,348,905 |
| 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 | $32,605,948 |
Grants Awarded
Over the last fiscal year, Texas Health Harris Methodist Hospital Cleburne has awarded $152,903 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TARRANT SAFETY NET SUPPORT CORPORATION PURPOSE: Indigent Health Care | $37,688 |
HEALING OUTREACH PROFESSIONAL ENDEAVOR PURPOSE: CLINIC DONATION | $80,000 |
CLEBURNE RAILROADERS BASEBALL LLC PURPOSE: General Purpose | $30,000 |
CLEBURNE CHAMBER OF COMMERCE PURPOSE: General Purpose | $5,215 |